FINANCIAL HIGHTLIGHT
| Financial Highlights | Q12025 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 31-Mar-25 | 31-Dec-24 |
| Total Assets | 7,884,209 | 7,724,131 |
| Total Liabilities | 4,807,651 | 4,735,822 |
| Total Equity | 3,076,558 | 2,988,309 |
| Equity attributable to owners of the parent | 3,076,558 | 2,985,922 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Restated) |
| for the three-month period ended 31 Mar 2025 | 31-Mar-25 | 31-Dec-24 |
| Revenue from sales | 312,156 | 281,838 |
| Subsidy for adders | 13,800 | 13,164 |
| Share of profit from jointly controlled entities | 19,532 | 16,772 |
| Profit attributable to: | ||
| Owners of the parent | 63,669 | 97,300 |
| EPS (Baht) | 0.03 | 0.05 |
| Financial Highlights | YE2024 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 31-Dec-24 | 31-Dec-23 |
| Total Assets | 7,724,131 | 10,259,840 |
| Total Liabilities | 4,735,822 | 6,638,278 |
| Total Equity | 2,988,309 | 3,621,562 |
| Equity attributable to owners of the parent | 2,985,922 | 3,621,562 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Restated) |
| for the nine-month period ended 30 Sep 2024 | 31-Dec-24 | 31-Dec-23 |
| Revenue from sales | 1,102,315,265 | 1,117,177,519 |
| Subsidy for adders | 52,471,048 | 79,936,671 |
| Share of profit from jointly controlled entities | 191,752,958 | 623,120,898 |
| Profit attributable to: | ||
| Owners of the parent | (501,213,437) | (2,980,937,984) |
| EPS (Baht) | 0.07 | 0.20 |
| Financial Highlights | Q3/2024 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 30-Sep-24 | 31-Dec-23 |
| Total Assets | 8,195,580 | 10,259,840 |
| Total Liabilities | 4,459,592 | 6,638,278 |
| Total Equity | 3,735,988 | 3,621,562 |
| Equity attributable to owners of the parent | 3,733,602 | 3,621,562 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Restated) |
| for the nine-month period ended 30 Sep 2024 | 30-Sep-24 | 30-Sep-23 |
| Revenue from sales | 854,142 | 856,981 |
| Subsidy for adders | 40,626 | 66,966 |
| Share of profit from jointly controlled entities | 182,092 | 539,152 |
| Profit attributable to: | ||
| Owners of the parent | 255,410 | 506,073 |
| EPS (Baht) | 0.10 | 0.18 |
| Financial Highlights | Q2/2024 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 30-Jun-24 | 31-Dec-23 |
| Total Assets | 9,777,039 | 10,259,840 |
| Total Liabilities | 6,180,755 | 6,638,278 |
| Total Equity | 3,596,284 | 3,621,562 |
| Equity attributable to owners of the parent | 3,596,284 | 3,621,562 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Restated) |
| for the three-month period ended 31 Mar | 31-Mar-24 | 31-Mar-23 |
| Revenue from sales | 281,838 | 289,934 |
| Subsidy for adders | 13,164 | 41,305 |
| Share of profit from jointly controlled entities | 101,366 | 195,047 |
| Profit attributable to: | ||
| Owners of the parent | 97,300 | 233,274 |
| EPS (Baht) | 0.05 | 0.11 |
| Financial Highlights | Q1/2024 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 31-Mar-24 | 31-Dec-23 |
| Total Assets | 9,777,039 | 10,259,840 |
| Total Liabilities | 6,180,755 | 6,638,278 |
| Total Equity | 3,596,284 | 3,621,562 |
| Equity attributable to owners of the parent | 3,596,284 | 3,621,562 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Restated) |
| for the three-month period ended 31 Mar | 31-Mar-24 | 31-Mar-23 |
| Revenue from sales | 281,838 | 289,934 |
| Subsidy for adders | 13,164 | 41,305 |
| Share of profit from jointly controlled entities | 101,366 | 195,047 |
| Profit attributable to: | ||
| Owners of the parent | 97,300 | 233,274 |
| EPS (Baht) | 0.05 | 0.11 |
| Financial Highlights | Y2023 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: Baht) | (Unit: Baht) | |
| Period as of: | 31-Dec-23 | 31-Dec-22 |
| Total Assets | 10,259,840,662 | 20,510,039,379 |
| Total Liabilities | 6,638,278,152 | 14,067,305,665 |
| Total Equity | 3,621,562,510 | 6,442,733,714 |
| Equity attributable to owners of the parent | 3,621,562,510 | 6,442,733,714 |
| Issued and paid-up share capital | 2,117,716,281 | 2,117,716,281 |
| Statement of Comprehensive Income | (Unaudited) | (Unaudited) |
| for the year period ended 31 Dec | FY2023 | FY2022 |
| Revenue from sales | 1,117,177,519 | 1,091,835,690 |
| Subsidy for adders | 79,936,671 | 167,499,061 |
| Share of profit from jointly controlled entities | 623,120,898 | 647,702,369 |
| Profit attributable to: | ||
| Owners of the parent | (2,980,937,984) | 723,772,348 |
| EPS (Baht) | (1.41) | 0.34 |
| Financial Highlights | Q3/2023 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 30-Sep-23 | 31-Dec-22 |
| Total Assets | 21,505,119 | 20,510,038 |
| Total Liabilities | 15,120,346 | 14,067,304 |
| Total Equity | 6,384,773 | 6,442,734 |
| Equity attributable to owners of the parent | 6,384,773 | 6,442,734 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Unaudited) |
| for the three-month period ended 30 Sep | 30-Sep-23 | 30-Sep-22 |
| Revenue from sales | 529,750 | 277,962 |
| Subsidy for adders | 13,834 | 40,247 |
| Share of profit from jointly controlled entities | 150,421 | 148,396 |
| Profit attributable to: | ||
| Owners of the parent | 120,598 | 121,460 |
| EPS (Baht) | 0.06 | 0.06 |
| Financial Highlights | Q2/2023 | |
| Statement of Financial Position | Consolidated Financial Information | |
| (Unaudited) | (Audited) | |
| (Unit: thousand Baht) | (Unit: thousand Baht) | |
| Period as of: | 30-Jun-23 | 31-Dec-22 |
| Total Assets | 21,782,734 | 20,510,038 |
| Total Liabilities | 15,506,562 | 14,067,304 |
| Total Equity | 6,276,172 | 6,442,734 |
| Equity attributable to owners of the parent | 6,276,172 | 6,442,734 |
| Issued and paid-up share capital | 2,117,716 | 2,117,716 |
| Statement of Comprehensive Income | (Unaudited) | (Unaudited) |
| for the three-month period ended 30 Jun | 30-Jun-23 | 30-Jun-22 |
| Revenue from sales | 456,134 | 272,336 |
| Subsidy for adders | 11,826 | 43,223 |
| Share of profit from jointly controlled entities | 193,684 | 169,291 |
| Profit attributable to: | ||
| Owners of the parent | 152,199 | 170,666 |
| EPS (Baht) | 0.072 | 0.081 |
Financial Position
Total Revenue
EBITDA
EPS
D/E RATIO
