All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	995,71 m	938,47 m	933,29 m	921,66 m
Cost of goods sold	833,64 m	753,58 m	813,51 m	798,32 m
Cost of revenue	833,64 m	753,58 m	813,51 m	798,32 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	59,69 m	74,01 m	76,51 m	55,25 m
Operating expense	59,69 m	74,01 m	76,51 m	55,25 m
Total operating expenses	893,33 m	827,59 m	890,02 m	853,57 m
Operating income	102,38 m	110,88 m	43,27 m	68,10 m
Other non operating income	-	-	-	-
EBT including unusual items	60,26 m	69,66 m	5,13 m	33,07 m
EBT excluding unusual items	60,26 m	69,66 m	5,13 m	33,07 m
Income tax expense	13,62 m	15,79 m	4,12 m	7,85 m
Effective tax rate	22,60%	22,67%	80,15%	23,73%
Other operating expenses	-	-	-	-
Net income	46,64 m	53,87 m	1,02 m	25,22 m
Net profit margin	4,68%	5,74%	0,11%	2,74%
Earnings per share	-	-	-	-
Interest and investment income	417,00 k	529,40 k	413,00 k	322,00 k
Interest expense	-42,61 m	-41,78 m	-38,52 m	-35,43 m
Net interest expenses	-42,19 m	-41,25 m	-38,11 m	-35,10 m
Depreciation and amortization charges	-	-	-	-
EBITDA	145,91 m	135,54 m	85,39 m	111,37 m
Gain or loss from assets sale	3,61 m	-3,95 m	-224,00 k	217,00 k

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