All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	2,09 mjd	1,54 mjd	1,54 mjd	1,84 mjd
Cost of goods sold	1,27 mjd	1,08 mjd	998,22 m	1,33 mjd
Cost of revenue	1,27 mjd	1,08 mjd	998,22 m	1,33 mjd
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	733,14 m	559,74 m	517,06 m	502,37 m
Operating expense	773,91 m	619,07 m	533,84 m	517,16 m
Total operating expenses	2,05 mjd	1,70 mjd	1,53 mjd	1,84 mjd
Operating income	44,11 m	-162,06 m	10,53 m	-1,65 m
Other non operating income	-	-	-	-
EBT including unusual items	249,96 m	125,02 m	139,00 m	114,88 m
EBT excluding unusual items	-49,96 m	-60,33 m	42,76 m	114,88 m
Income tax expense	36,32 m	17,49 m	33,86 m	-35,77 m
Effective tax rate	14,53%	13,99%	24,36%	-31,14%
Other operating expenses	-	-	-	-
Net income	183,81 m	105,15 m	103,47 m	151,11 m
Net profit margin	8,79%	6,85%	6,71%	8,20%
Earnings per share	-	-0,02	-	-
Interest and investment income	52,78 m	56,26 m	51,36 m	53,87 m
Interest expense	-227,42 m	-220,85 m	-186,93 m	-201,65 m
Net interest expenses	-174,63 m	-164,59 m	-135,58 m	-147,79 m
Depreciation and amortization charges	-	-	-	-
EBITDA	102,86 m	-101,38 m	113,83 m	90,46 m
Gain or loss from assets sale	5,08 m	-189,99 m	-96,03 m	-36,96 m

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