Performance Highlight
key figures
Q1'2025 Key Results
Sales Revenue
THB
-1.4%
Net Profit
THB
-
Net Profit Margin
From
Total Revenue
Unit : Million Baht
Revenue breakdown Q1'2025
Unit : Million Baht
Carbonated
Non-carbonated
Balance sheet
Unit : Million Baht
D/E & IBD/E Ratios
Earning per Share (EPS*)
*Change in the par value of the Company's shares from 1 Baht per share to 0.50 Baht per share in September 2023.
| Period as of | 30 Jun 2024 | 30 Sep 2024 | 31 Dec 2024 | 31 Mar 2025 | |
|---|---|---|---|---|---|
| Financial Data | |||||
| Revenue | 4,348 | 6,221 | 8,130 | 2,113 | |
| Assets | 6,736 | 6,916 | 7,315 | 7,658 | |
| Liabilities | 2,693 | 2,935 | 3,192 | 3,354 | |
| Shareholder's Equity | 4,044 | 3,981 | 4,123 | 4,304 | |
| Financial Ratio | |||||
| Gross Profit Margin (%) | 41.20 | 41.00 | 42.70 | 42.10 | |
| Net Profit Margin (%) | 7.90 | 7.60 | 7.40 | 8.70 | |
| Return on Equity (%) | 14.80 | 15.00 | 15.00 | 14.30 | |
| Return on Assets (%) | 11.20 | 11.00 | 11.20 | 10.60 | |
| Earning per Share (Baht) | 0.86 | 1.17 | 1.49 | 0.45 | |