| Statements of Profit or Loss (Million Baht) | ||||
|---|---|---|---|---|
| 2023 | 2024 | 2025 | ||
| Total Revenues | 6,290 | 6,201 | 5,709 | |
| Revenues from Sales and Services | 6,224 | 6,139 | 5,642 | |
| Gross Profit | 2,654 | 3,455 | 3,143 | |
| Profit before Finance Costs and Income Tax Expenses (EBIT) | 649 | 548 | 350 | |
| Net Profit (Attributable to Owners of the Parent) | 485 | 427 | 271 | |
| Statements of Financial Position (Million Baht) | ||||
| Total Assets | 5,045 | 4,746 | 4,182 | |
| Total Liabilities | 2,285 | 2,009 | 1,602 | |
| Total Parent Shareholders' Equity and Total Minority Shareholder's Equity | 2,723 | 2,702 | 2,580 | |
| Paid-up Registered Capital | 515 | 515 | 515 | |
| Finance Ratio | ||||
| Gross Profit Margin (%) | 56.16 % | 56.28 % | 55.70 % | |
| Net Profit Margin (%) | 7.71 % | 6.88 % | 4.80 % | |
| Return on Major Shareholders' Equity (%) | 17.88 % | 15.74 % | 10.50 % | |
| Return on Assets-ROA ( % ) | 12.51 % | 11.19 % | 7.83 % | |
| Liquidity Ratio (Times) | 1.27 | 1.25 | 1.20 | |
| Debt to Equity Ratio (Times) | 0.84 | 0.74 | 0.60 | |
| Per Share Data (Baht per Share) | ||||
| Closing Price as of December 31 | 16.60 | 11.20 | 9.75 | |
| Par Value | 1.00 | 1.00 | 1.00 | |
| Book Value per Share | 5.29 | 5.27 | 4.78 | |
| Earning per Share | 0.94 | 0.83 | 0.53 | |
| Dividend per Share | 1.00 | 0.80 | 0.50 | |
| Dividend Payout Ratio (%) | 106.07 % | 96.15 % | 94.37 % | |