All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	472,84 m	443,88 m	463,91 m	452,94 m
Cost of goods sold	359,17 m	324,63 m	346,86 m	373,83 m
Cost of revenue	359,17 m	324,63 m	346,86 m	373,83 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	54,02 m	53,48 m	56,10 m	49,25 m
Operating expense	52,37 m	44,82 m	54,18 m	47,07 m
Total operating expenses	411,54 m	369,45 m	401,03 m	420,90 m
Operating income	61,29 m	74,43 m	62,87 m	32,04 m
Other non operating income	-	-	-	-
EBT including unusual items	61,34 m	74,70 m	62,88 m	31,63 m
EBT excluding unusual items	61,34 m	74,70 m	62,88 m	31,63 m
Income tax expense	12,23 m	15,22 m	12,54 m	6,29 m
Effective tax rate	19,94%	20,38%	19,94%	19,87%
Other operating expenses	-1,64 m	-8,66 m	-1,92 m	-2,18 m
Net income	49,11 m	59,48 m	50,34 m	25,34 m
Net profit margin	10,39%	13,40%	10,85%	5,60%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-352,00 k	-321,25 k	-292,00 k	-307,00 k
Net interest expenses	-352,00 k	-321,25 k	-292,00 k	-307,00 k
Depreciation and amortization charges	-	-	-	-
EBITDA	87,90 m	77,73 m	97,59 m	71,39 m
Gain or loss from assets sale	-	-559,00	-	-

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