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Performance Highlights Financial Statements and MD&A

Performance Highlights

Key Performance Q1/2026

Revenue
146,936
Million Baht
59% QoQ
Adjusted EBITDA
14,846
Million Baht
>200% QoQ
Net Profit
3,232
Million Baht
159% QoQ
Revenue Unit : Million Baht
Adjusted EBITDA Unit : Million Baht
Adjusted EBITDA Breakdown Unit : Million Baht

Unit : Million Baht

  2024 2025 Q1 2026
Statement of Financial Position
Non-Current Assets 489,710 471,121 460,713
Current Assets 156,133 135,252 202,029
Equity 268,593 295,770 301,842
Non-Current Liabilities 263,120 196,660 182,932
Current Liabilities 114,131 113,943 177,968
Financial Ratio
Current Ratio (Times) 1.37 1.19 1.14
Net Profits to Total Revenues (%) -4.90% -2.97% -1.72%
Return on Equity (%) -10.83% -5.29% -3.10%
Return on Total Assets (%) -2.79% -2.33% -1.34%
Interest Bearing Debt to Equity (Times) 0.96 0.61 0.61
Interest Coverage Ratio (Times) 2.78 2.08 3.44