Financial Highlights

Financial Performance 1Q26

As of 31 March 2026

	2022	2023	2024	2025	1Q26
Consolidated Financial Results
Total Revenue from services ¹	8,692.6	9,701.1	10,352.2	10,299.3	2,633.9
Gross profit (loss)	2,885.1	3,374.7	3,902.0	4,019.7	1,076.3
Earning before financial costs and taxes	869.0	1,301.6	1,280.3	(588.5)	504.6
Net profit (loss) ²	14.4	86.4	133.9	(1,586)	264.46
Earnings per share (Baht) ³	0.00	0.02	0.04	0.09	0.07
Normalized Net Profit	-	50	160.4	614.8	259.1
Consolidated Statement of Financial Position
Total assets	36,449.6	37,722.7	36,325.4	33,003.4	33,845.0
Total liabilities	20,430.4	21,631.7	20,399.5	19,630.2	19,714.7
Net interest-bearing debt	13,080.2	13,931.8	13,058.8	12,488.3	12,462.1
Total shareholders' equity	16,019.2	16,091.0	15,925.8	13,373.2	14,130.3
Retained earning	(3,702.9)	(3,155.2)	(3,075.6)	(4,870.2)	(4,559.36)
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)	0.82	0.87	0.82	0.93	0.88
Gross profit (loss) margin (%)	33.19	34.79	37.69	39.03	40.90
Net profit (loss) margin (%)	0.17	0.89	1.29	(15.40)	10.00
Return on assets (%)	2.36	3.51	3.46	(1.70)	(1.53)
Return on equity (%)	0.09	0.54	0.84	(10.83)	(9.86)
Earnings per share (Baht)	0.00	0.02	0.04	(0.44)	0.07

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