Total Revenues = Sale and Service Revenues + Others income + Share of profit from investments in associated companies
Net Profit (loss) = Net Profit (loss) attributable to Equity holders of the Company
Payment of the dividend payment for the year 2020 is subject to approval by the 2021 Annual General Shareholders’ Meeting.
Dividend payment for 2019 paid from ordinary operating profit excluding a non-cash accounting gain from the acquisition of the business of TTR Thairung Co Ltd (TTR).
Compare By Quarter
Q2/2026
Q1/2026
Q2/2025
QoQ% change
YoY% change
Operating (Million Baht)
Sale and Service Revenues
458.07
493.71
466.51
(7%)
(2%)
Total Revenues1
505.25
530.91
467.14
(5%)
8%
Gross Profit (loss)
68.58
82.43
66.90
(17%)
3%
EBITDA
102.67
86.63
113.53
19%
(10%)
EBIT
74.78
59.11
87.27
27%
(14%)
Net Profit (loss) 2
64.62
48.97
79.03
32%
(18%)
Financial Position (Million Baht)
Total Assets
4,496.19
4,562.12
4,368.22
(1%)
3%
Total Liabilities
3,918.37
4,023.00
3,704.17
(3%)
6%
Total Shareholders' Equity
3,806.33
3,720.86
3,423.52
2%
11%
Financial Ratio
Gross Profit Margin
14.97%
16.70%
14.34%
(2%)
1%
EBITDA
20.32%
16.32%
22.21%
4%
(2%)
Net Profit Margin
12.79%
9.22%
15.46%
4%
(3%)
Returns on Total Assets (ROA)
6.05%
6.20%
10.18%
(0%)
(4%)
Returns on Equity (ROE)
6.17%
6.35%
11.16%
(0%)
(5%)
Current Ratio
4.72
5.22
5.31
(10%)
(11%)
Total Debt to Equity Ratio (D/E)
0.15
0.14
0.13
10%
16%
Per Share Data (Baht)
Par Value
1.00
1.00
1.00
Book Value Per Share (BVPS)
5.88
6.03
5.72
(2%)
3%
Earning per Share (EPS)
0.10
0.07
0.12
32%
(16%)
Share Capital (Million shares)
Registered Share Capital
661.30
682.64
682.64
Paid-up Share Capital
658.07
679.20
675.82
Treasury Stock
2.28
21.97
Remark
Total Revenues = Sale and Service Revenues + Others income + Share of profit from investments in associated companies
Net Profit (loss) = Net Profit (loss) attributable to Equity holders of the Company