All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	331,15 m	332,28 m	306,18 m	329,44 m
Cost of goods sold	186,68 m	188,94 m	181,75 m	193,58 m
Cost of revenue	186,68 m	188,94 m	181,75 m	193,58 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	58,34 m	49,74 m	57,04 m	58,38 m
Operating expense	58,34 m	49,74 m	57,04 m	58,38 m
Total operating expenses	245,02 m	238,68 m	238,79 m	251,96 m
Operating income	86,14 m	93,59 m	67,39 m	77,48 m
Other non operating income	4,04 m	6,92 m	12,45 m	13,44 m
EBT including unusual items	94,37 m	105,58 m	80,50 m	89,00 m
EBT excluding unusual items	94,37 m	105,58 m	80,50 m	89,00 m
Income tax expense	19,51 m	19,10 m	14,57 m	15,44 m
Effective tax rate	20,67%	18,09%	18,10%	17,35%
Other operating expenses	-	-	-	-
Net income	72,91 m	81,69 m	56,27 m	60,18 m
Net profit margin	22,02%	24,58%	18,38%	18,27%
Earnings per share	-	0,10	0,07	0,08
Interest and investment income	5,04 m	4,63 m	3,87 m	3,08 m
Interest expense	-471,00 k	-443,32 k	-1,44 m	-1,18 m
Net interest expenses	4,57 m	4,19 m	2,43 m	1,90 m
Depreciation and amortization charges	-	-	-	-
EBITDA	107,33 m	104,82 m	86,96 m	95,56 m
Gain or loss from assets sale	403,00 k	958,69 k	257,00 k	-65,00 k

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