Financial Highlights

Financial Performance 6M'25

As of 30 June 2025

	2021	2022	2023	2024	6M'25
Consolidated Financial Results
Total Revenue from services ¹	4,512.5	8,692.6	9,701.1	10,352.2	5,023.2
Gross profit (loss)	916.5	2,885.1	3,374.7	3,902.0	1,912.2
Earning before financial costs and taxes	(672.8)	869.0	1,301.6	1,280.3	714.2
Net profit (loss) ²	(1,234.2)	14.4	86.4	133.9	199.8
Earnings per share (Baht) ³	(0.34)	0.00	0.02	0.04	0.06
Consolidated Statement of Financial Position
Total assets	37,214.1	36,449.6	37,722.7	36,325.4	35,934.5
Total liabilities	21,332.3	20,430.4	21,631.7	20,399.5	20,075.0
Net interest-bearing debt	14,126.0	13,080.2	13,931.8	13,058.8	12,976.0
Total shareholders' equity	15,881.9	16,019.2	16,091.0	15,925.8	15,860.0
Retained earning	(3,717.3)	(3,702.9)	(3,155.2)	(3,075.6)	(2,982.0)
Issued and paid-up share capital	17,968.2	17,968.2	17,968.2	17,968.2	17,968.2
Total number of shares (million shares)	3,593.6	3,593.6	3,593.6	3,593.6	3,593.6
Key Financial Ratios
Net interest-bearing debt / Total equity (Time)	0.89	0.82	0.87	0.82	0.82
Gross profit (loss) margin (%)	20.31	33.19	34.79	37.69	38.10
Net profit (loss) margin (%)	(27.35)	0.17	0.89	1.29	4.00
Return on assets (%)	(2.09)	2.36	3.51	3.46	3.65
Return on equity (%)	(7.82)	0.09	0.54	0.84	1.78
Earnings per share (Baht)	(0.34)	0.00	0.02	0.04	0.06

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