|
Unit |
2023 |
2024 |
2025 |
Q1'2026 |
| Operating Results |
| Revenue from sale, rental and rendering of services |
Million Baht |
16,542.58 |
15,636.31 |
14,172.32 |
3,153.92 |
| Total revenue |
Million Baht |
17,672.32 |
15,804.79 |
14,598.13 |
3,173.39 |
| Cost of goods sold, rental and services |
Million Baht |
14,204.04 |
13,146.76 |
11,973.92 |
2,634.14 |
| Gross profit |
Million Baht |
2,338.54 |
2,489.55 |
2,198.40 |
519.78 |
| Profit |
Million Baht |
665.86 |
156.42 |
212.06 |
24.91 |
| Profit attributable to owners of the Company |
Million Baht |
515.84 |
22.18 |
(45.02) |
(21.72) |
| Financial Position |
| Cash and cash equivalents |
Million Baht |
707.77 |
787.65 |
551.84 |
808.49 |
| Total assets |
Million Baht |
41,059.65 |
38,665.60 |
36,678.67 |
36,517.53 |
| Total liabilities |
Million Baht |
26,153.76 |
23,927.90 |
22,023.53 |
21,827.60 |
| Issued and paid-up capital |
Million Baht |
1,911.93 |
1,911.93 |
1,911.93 |
1,911.93 |
| Equity attributable to owners of the Company |
Million Baht |
11,187.50 |
10,984.36 |
10,712.83 |
10,695.78 |
| Total Shareholders' Equity |
Million Baht |
14,905.89 |
14,737.70 |
14,655.14 |
14,689.93 |
| Par value per share |
Baht |
1.00 |
1.00 |
1.00 |
1.00 |
