Financial Highlights
As of 31 March 2026
Revenue from sales and services
Million Baht
EBITDA & Net Profit
Million Baht
Financial Ratio
Unit: Million Baht
| 2023 | 2024 | 2025 | 1Q2026 | |
|---|---|---|---|---|
| Financial Ratios | ||||
| Assets | 5,686.1 | 6,611.8 | 5,929.2 | 7,110.6 |
| Liabilities | 2,731.7 | 1,365.3 | 841.1 | 2,015.8 |
| Equity | 2,954.5 | 5,246.4 | 5,088.1 | 5,094.8 |
| Revenue from sale rendering of services | 24,669.7 | 27,465.4 | 30,316.1 | 5,176.1 |
| Net Profit | 330.5 | 630.4 | 310.3 | 6.7 |
| Gross Profit Margin (%) | 4.4% | 4.7% | 2.8% | 4.3% |
| Net Profit Margin (%) | 1.3% | 2.3% | 1.0% | 0.1% |
| ROE (%) | 11.4% | 19.1% | 6.0% | 5.5% |
| ROA (%) | 7.5% | 12.8% | 5.6% | 4.7% |
| D/E Ratio | 0.9 | 0.3 | 0.2 | 0.4 |
| Dividend amount (Million Baht) | 790.0 | 412.5 | 220.0 | - |
| Dividend Payout Ratio/2 (%) | 91.6% | 65.0% | 89.7%3 | - |
Remark
- The company did not prepare consolidated financial statements for the fiscal year 2020, so it is not possible to calculate certain financial ratios.
- The dividend payout ratio is calculated from the annual dividend payment divided by the net profit for the year, after deducting annual legal reserves, for the purpose of comparing it with the company's dividend payout policy.
- The dividend payout ratio for the 2024 operating results was calculated based on the dividend payment made in accordance with the Company’s consolidated financial statements, whereas the dividend payout ratio for the 2025 operating results was calculated based on the dividend payment made in accordance with the Company’s separate financial statements.