All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	758,35 m	713,76 m	675,56 m	543,89 m
Cost of goods sold	573,22 m	521,16 m	514,09 m	455,61 m
Cost of revenue	573,22 m	521,16 m	514,09 m	455,61 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	52,00 m	49,98 m	49,07 m	48,14 m
Operating expense	50,25 m	78,78 m	45,99 m	41,34 m
Total operating expenses	623,47 m	599,94 m	560,08 m	496,95 m
Operating income	134,87 m	113,82 m	115,48 m	46,93 m
Other non operating income	-	-	-	-
EBT including unusual items	140,54 m	113,88 m	134,40 m	64,26 m
EBT excluding unusual items	140,54 m	113,88 m	134,40 m	64,26 m
Income tax expense	7,93 m	7,36 m	9,56 m	10,50 m
Effective tax rate	5,65%	6,47%	7,12%	16,34%
Other operating expenses	-1,75 m	28,81 m	-3,09 m	-6,80 m
Net income	132,60 m	106,51 m	124,83 m	53,76 m
Net profit margin	17,49%	14,92%	18,48%	9,88%
Earnings per share	-	-	-	-
Interest and investment income	9,73 m	9,77 m	12,89 m	15,59 m
Interest expense	-1,77 m	-1,88 m	-1,84 m	-1,80 m
Net interest expenses	7,96 m	7,89 m	11,05 m	13,78 m
Depreciation and amortization charges	-	-	-	-
EBITDA	199,85 m	162,86 m	177,24 m	108,37 m
Gain or loss from assets sale	-	-	-	-

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