Financial Highlights
- Fiscal Year
- 1Q2025
Statements of Income
| (Unit: Million Baht) | |||||||
| FY2022 | FY2023 | FY2024 | Q1 FY2024 | Q1 FY2025 | YoY | ||
| Total revenues | 17,891.86 | 48,445.50 | 67,827.80 | 15,789.37 | 17,906.01 | 13.41% | |
| Revenues from sales or services | 16,560.02 | 48,140.92 | 67,121.30 | 15,707.64 | 17,663.91 | 12.45% | |
| Other incomes | 1,331.83 | 304.58 | 706.49 | 81.73 | 242.10 | 196.22% | |
| Total expenses | (31,755.51) | (37,138.89) | (43,282.35) | (9,958.75) | (10,980.91) | (10.26%) | |
| Profit (Loss) before income tax expense | (13,863.65) | 11,306.61 | 24,545.45 | 5,830.63 | 6,926.27 | 18.79% | |
| Income tax revenue (expense) | 2,887.59 | (2,235.01) | (4,903.13) | (1,148.39) | (1,415.11) | (23.23%) | |
| Net Profit (Loss) | (11,087.87) | 8,790.87 | 19,182.39 | 4,563.03 | 5,344.30 | 17.12% | |
| EBIT | (10,407.66) | 14,404.53 | 27,043.71 | 6,553.48 | 7,393.37 | 12.82% | |
| EBITDA | (1,475.90) | 23,274.85 | 38,447.55 | 9,372.00 | 10,381.42 | 10.77% | |
Financial Ratios
| 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | 30 Sep 2024 (FY2024) | 30 Dec 2024 (Q1 FY2025) | |
| Par Value (THB) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Market Price (THB) | 56.50 | 61.00 | 72.50 | 69.75 | 64.00 | 59.50 |
| BV/share | 9.96 | 7.86 | 7.09 | 7.73 | 8.70 | 9.06 |
| P/BV | 5.67 | 7.76 | 10.22 | 9.02 | 7.36 | 6.57 |
| EPS | 0.30 | (1.14) | (0.78) | 0.62 | 1.34 | 0.37 |
| P/E | 188.33 | N/A | N/A | 112.50 | 47.76 | 42.81 |
| D/E | 0.21 | 0.72 | 0.79 | 0.74 | 0.63 | 0.55 |
| ROA (%) | 2.32 | (8.86) | (5.85) | 4.63 | 9.55 | 2.61 |
| ROE (%) | 2.92 | (12.82) | (10.38) | 8.30 | 16.35 | 4.21 |
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