All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	648.94 ሚ	628.22 ሚ	602.43 ሚ	625.14 ሚ
Cost of goods sold	484.74 ሚ	458.02 ሚ	436.43 ሚ	464.40 ሚ
Cost of revenue	484.74 ሚ	458.02 ሚ	436.43 ሚ	464.40 ሚ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	66.26 ሚ	62.80 ሚ	69.33 ሚ	71.06 ሚ
Operating expense	64.93 ሚ	62.12 ሚ	69.50 ሚ	70.95 ሚ
Total operating expenses	549.68 ሚ	520.13 ሚ	505.93 ሚ	535.35 ሚ
Operating income	99.26 ሚ	108.09 ሚ	96.50 ሚ	89.79 ሚ
Other non operating income	-	-	-	-
EBT including unusual items	15.24 ሚ	27.76 ሚ	20.72 ሚ	18.05 ሚ
EBT excluding unusual items	15.24 ሚ	27.76 ሚ	20.72 ሚ	18.05 ሚ
Income tax expense	3.18 ሚ	21.32 ሚ	4.15 ሚ	3.62 ሚ
Effective tax rate	20.85%	76.82%	20.01%	20.05%
Other operating expenses	-	-	-	-
Net income	12.06 ሚ	6.43 ሚ	16.58 ሚ	14.43 ሚ
Net profit margin	1.86%	1.02%	2.75%	2.31%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-84.03 ሚ	-80.33 ሚ	-75.78 ሚ	-71.74 ሚ
Net interest expenses	-84.03 ሚ	-80.33 ሚ	-75.78 ሚ	-71.74 ሚ
Depreciation and amortization charges	-	-	-	-
EBITDA	374.53 ሚ	120.67 ሚ	374.14 ሚ	361.46 ሚ
Gain or loss from assets sale	-2.00 ሺ	-212.00	-	-

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