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Performance Highlights Financial Statements and MD&A

Performance Highlights

Key Performance Q2/2026

Revenue
172,388
Million Baht
17% QoQ
Adjusted EBITDA
26,932
Million Baht
81% QoQ
Net Profit
12,208
Million Baht
115% QoQ
Revenue Unit : Million Baht
Adjusted EBITDA Unit : Million Baht
Adjusted EBITDA Breakdown Unit : Million Baht

Unit : Million Baht

  31-Dec-24 31-Dec-25 30-Jun-26
Statement of Financial Position
Non-Current Assets 489,710 471,121 460,479
Current Assets 156,133 135,252 199,285
Equity 268,593 295,770 313,379
Non-Current Liabilities 263,120 196,660 170,513
Current Liabilities 114,131 113,943 175,872
  Q2/2025 Q1/2026 Q2/2026
Financial Ratio
Current Ratio (Times) 1.35 1.14 1.13
Net Profits to Total Revenues (%) -6.76% -1.72% 1.27%
Return on Equity (%) -13.59% -3.10% 1.52%
Return on Total Assets (%) -4.18% -1.34% 1.08%
Interest Bearing Debt to Equity (Times) 0.93 0.61 0.56
Interest Coverage Ratio (Times) 1.69 3.44 5.57