Financial Highlights
Total Assets
Million Baht
Total Revenue
Million Baht
Net Profit
Million Baht
As of 31 March 2026
| 2023 | 2024 | 2025 | Q1/2026 | ||
|---|---|---|---|---|---|
| Total Assets | Million Baht | 7,061.6 | 7,136.1 | 7,647.3 | 8,012.2 |
| Total Liabilities | Million Baht | 3,776.2 | 3,474.6 | 3,450.2 | 3,553.1 |
| Total Equities | Million Baht | 3,285.3 | 3,661.5 | 4,197.1 | 4,459.1 |
| Total Revenue | Million Baht | 12,257.2 | 13,350.6 | 12,729.8 | 3,264.4 |
| Cost of Sales | Million Baht | 10,572.7 | 11,336.4 | 10,594.6 | 2,670.8 |
| Gross Profit | Million Baht | 1,364.5 | 1,697.9 | 1,769.3 | 491.2 |
| Gross Profit Margin | Ratio | 11.1 | 12.7 | 13.9 | 15.0 |
| Total Expenses1 | Million Baht | 696.3 | 813.1 | 862.8 | 202.5 |
| Operating Profit | Million Baht | 668.2 | 884.8 | 906.5 | 288.7 |
| Operating Profit Margin | Ratio | 5.5 | 6.6 | 7.1 | 8.8 |
| Net Profit | Million Baht | 427.5 | 671.7 | 850.6 | 265.7 |
| Net Profit Margin | Ratio | 3.5 | 5.0 | 6.7 | 8.1 |
| Return On Equity2 | Ratio | 22.9 | 19.3 | 21.7 | 24.4 |
| Return On Asset 3 | Ratio | 5.9 | 9.5 | 11.5 | 13.5 |
| Debt To Equity | Times | 1.1 | 0.9 | 0.8 | 0.8 |
- 1 Selling and administrative expenses
- 2 Calculated by using annualized figures from the 3-month periods as of 31 March 2026. In addition, 2025 financial ratio was calculated by using 2025 income or profits and the balance sheet as of 31 December 2025, which are shown on the 3-month periods as of 31 March 2026 (which include the financial statement from U.C. Marketing followed by the accounting standards of the under common control practice)
