Financial Highlights
| 2023 | 2024 | 2025 | |
| Income statement (million baht) | |||
| Revenue from sales | 10,989.81 | 10,747.32 | 9,065.98 |
| Gross income | 11,330.53 | 11,096.76 | 9,411.90 |
| Cost of sales | 6,978.41 | 6,819.75 | 6,039.87 |
| Gross profit | 4,011.40 | 3,927.58 | 3,026.11 |
| EBITDA | 4,835.09 | 4,787.62 | 3,952.61 |
| Net profit | 3,653.16 | 3,302.24 | 2,265.77 |
| Statement of financial position (million baht) | |||
| Total assets | 59,767.18 | 66,401.52 | 68,821.46 |
| Interest bearing debt | 21,936.60 | 26,405.08 | 27,986.60 |
| Total liabilities | 26,565.59 | 31,661.69 | 32,406.20 |
| Paid-up Capital | 8,400.00 | 8,400.00 | 8,400.00 |
| Total Equity | 33,201.59 | 34,739.83 | 36,415.26 |
| Key financial ratios | |||
| Gross Profit Margin (%) | 36.5 | 36.54 | 33.38 |
| Net Profit Margin (%) | 32.24 | 29.76 | 24.07 |
| EBITDA Margin (%) | 44 | 44.55 | 43.6 |
| Return on total assets (%) | 6.92 | 5.95 | 4.18 |
| Return on Equity (%) | 11.79 | 11.05 | 7.95 |
| Total debt to equity ratio (times) | 0.8 | 0.91 | 0.89 |
| Interest bearing debt to equity ratio (times) | 0.66 | 0.76 | 0.77 |
| Net interest-bearing debt to equity ratio (times) | 0.53 | 0.67 | 0.66 |
| Net interest-bearing debt to EBITDA ratio (times) | 3.62 | 4.89 | 6.03 |