Revenues Contribution 1Q2026

The revenue of the Company can be classified by service type in to 3 main categories as follows:
541.34 Million THB
Total Services Income

1Q2026: (%) of Total

Total Revenue

(Million THB)

Year Total Revenue (Million THB)
2022 1,699
2023 2,016
2024 2,057
2025 2,109
1Q2026 550

EBITDA

(Million THB)

Year EBITDA (Million THB)
2022 681
2023 805
2024 750
2025 704
1Q2026 200

Net Profit

(Million THB)

Year Net Profit (Million THB)
2022 162
2023 265
2024 206
2025 121
1Q2026 43

Net Debt to Equity

(Times)

Year Net Debt to Equity (Times)
2022 0.61
2023 0.46
2024 0.47
2025 0.56
1Q2026 0.56

Return on Asset

(%)

Year Return on Asset (ROA) (%)
2022 3.87
2023 6.18
2024 4.71
2025 2.59
1Q2026 2.40

Return on Equity

(%)

Year Return on Equity (ROE) (%)
2022 6.20
2023 9.46
2024 6.90
2025 3.92
1Q2026 3.61