All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	1,24 mjd	1,15 mjd	1,09 mjd	1,20 mjd
Cost of goods sold	1,06 mjd	963,08 m	915,44 m	941,58 m
Cost of revenue	1,06 mjd	963,08 m	915,44 m	941,58 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	117,12 m	139,39 m	111,20 m	125,74 m
Operating expense	117,12 m	139,39 m	111,20 m	125,74 m
Total operating expenses	1,18 mjd	1,10 mjd	1,03 mjd	1,07 mjd
Operating income	68,41 m	48,08 m	67,74 m	128,65 m
Other non operating income	-	-	-	-
EBT including unusual items	59,07 m	42,69 m	69,10 m	124,86 m
EBT excluding unusual items	59,07 m	42,69 m	69,10 m	124,86 m
Income tax expense	9,85 m	9,29 m	14,79 m	27,14 m
Effective tax rate	16,67%	21,77%	21,40%	21,74%
Other operating expenses	-	-	-	-
Net income	46,49 m	30,71 m	50,17 m	98,44 m
Net profit margin	3,73%	2,67%	4,58%	8,23%
Earnings per share	-	-	-	-
Interest and investment income	44,00 k	640,80 k	31,00 k	425,00 k
Interest expense	-5,68 m	-4,80 m	-4,37 m	-5,22 m
Net interest expenses	-5,64 m	-4,16 m	-4,34 m	-4,79 m
Depreciation and amortization charges	-	-	-	-
EBITDA	123,41 m	90,58 m	120,15 m	181,99 m
Gain or loss from assets sale	1,18 m	-2,61 m	1,12 m	406,00 k

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