Statement of financial position and Operation results
Unit: Million Baht
| Statement of financial position |
2023 |
2024 |
2025 |
1Q2026 |
| Total Assets |
1,565.9 |
1,509.7 |
1,520.9 |
1,615.7 |
| Total Liabilities |
264.0 |
214.4 |
191.7 |
349.6 |
| Total Equity |
1,301.9 |
1,295.2 |
1,329.3 |
1,266.2 |
Unit: Million Baht
| Operation results |
2023 |
2024 |
2025 |
1Q2026 |
| Revenue from sales |
961.3 |
1,023.9 |
1,199.4 |
291.0 |
| Cost of good sold |
-729.3 |
-718.0 |
-815.7 |
-190.1 |
| Gross profit |
232.1 |
305.9 |
383.7 |
101.0 |
| Selling expense |
-15.4 |
-19.0 |
-25.7 |
-6.1 |
| Administration expense |
-62.8 |
-62.4 |
-63.5 |
-17.1 |
| Net profit |
175.0 |
214.1 |
268.1 |
71.9 |
| Basic EPS |
0.39 |
0.48 |
0.60 |
0.16 |
* POLY split par of ordinary shares of the company from par value 100 THB to 1 THB since March 2022 the number of shares adjusted for the purpose of comparable earning per share.
Financial ratio
| Gross profit margin |
2023 |
2024 |
2025 |
1Q2026 |
| Gross profit margin |
24.1% |
29.9% |
32.0% |
34.7% |
| Net profit margin |
17.9% |
20.8% |
22.3% |
24.7% |
| Debt per equity ratio |
0.2 |
0.2 |
0.1 |
0.3 |
| ROA |
10.7% |
13.9% |
17.7% |
16.3% |
| ROE |
14.0% |
16.5% |
20.4% |
20.9% |
| Current ratio |
3.5 |
3.9 |
3.9 |
2.2 |
