All values in THB	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	38.56B	37.02B	42.19B	38.19B
Cost of goods sold	30.79B	29.65B	31.48B	30.26B
Cost of revenue	30.79B	29.65B	31.48B	30.26B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.03B	7.98B	8.27B	8.75B
Operating expense	4.81B	4.92B	7.49B	5.66B
Total operating expenses	35.59B	34.57B	38.97B	35.92B
Operating income	2.97B	2.46B	3.22B	2.27B
Other non operating income	-	-	-	-
EBT including unusual items	1.55B	1.10B	2.06B	1.66B
EBT excluding unusual items	1.55B	1.10B	1.95B	1.12B
Income tax expense	350.39M	251.55M	491.38M	380.93M
Effective tax rate	22.63%	22.93%	23.82%	22.94%
Other operating expenses	-3.22B	-3.06B	-780.13M	-3.09B
Net income	989.98M	636.71M	1.29B	1.06B
Net profit margin	2.57%	1.72%	3.07%	2.77%
Earnings per share	0.25	0.16	0.32	0.26
Interest and investment income	21.28M	28.56M	18.28M	11.81M
Interest expense	-1.34B	-1.42B	-1.33B	-1.30B
Net interest expenses	-1.32B	-1.39B	-1.31B	-1.29B
Depreciation and amortization charges	-	-	-	-
EBITDA	5.26B	4.78B	3.46B	4.60B
Gain or loss from assets sale	-91.46M	7.97M	-21.48M	-14.72M

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