Revenue
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
Total Assets
(Unit : Million Baht)
Total Liabilities
(Unit : Million Baht)
Total Shareholders' Equity
(Unit : Million Baht)
Share of revenue from sale of goods and rendering of services by segment
(Unit : Million Baht)
Total Revenue
108,638
Million Baht
Revenue from Agro Business
32,242
Million Baht
Revenue from Thailand Food Business
56,241
Million Baht
Revenue from International Business
18,063
Million Baht
Revenue from Pet Business
2,091
Million Baht
Total Revenue
114,232
Million Baht
Revenue from Agro Business
32,653
Million Baht
Revenue from Thailand Food Business
59,851
Million Baht
Revenue from International Business
19,594
Million Baht
Revenue from Pet Business
2,133
Million Baht
Total Revenue
122,370
Million Baht
Revenue from Agro Business
31,874
Million Baht
Revenue from Thailand Food Business
64,013
Million Baht
Revenue from International Business
23,729
Million Baht
Revenue from Pet Business
2,660
Million Baht
Total Revenue
28,367
Million Baht
Revenue from Agro Business
7,453
Million Baht
Revenue from Thailand Food Business
14,344
Million Baht
Revenue from International Business
5,779
Million Baht
Revenue from Pet Business
721
Million Baht
| Unit | 2023 | 2024 | 2025 | 1Q2026 | |
|---|---|---|---|---|---|
| Gross profit | THB million | 10,838 | 15,401 | 20,640 | 4,222 |
| Gross profit margin | % | 10.0% | 13.5% | 16.9% | 14.9% |
| EBITDA | THB million | 4,334 | 9,251 | 13,924 | 2,701 |
| EBITDA margin | % | 4.0% | 8.0% | 11.3% | 9.5% |
| Net profit | THB million | - 1,398 | 2,466 | 6,685 | 1,003 |
| Net profit margin | % | -1.3% | 2.1% | 5.4% | 3.5% |
| Return on assets (ROA) | % | -2.1% | 3.8% | 10.1% | 8.4% |
| Return on equity (ROE) | % | -5.2% | 9.4% | 22.5% | 18.7% |
| Interest-bearing debt to equity (IBD/E) | Times | 0.97 | 1.02 | 0.58 | 0.64 |
| Net interest-bearing debt to equity (Net IBD/E) | Times | 0.91 | 0.91 | 0.54 | 0.61 |
| Total assets | THB million | 62,501 | 68,114 | 66,920 | 69,683 |
| Total liabilities | THB million | 37,189 | 40,826 | 33,806 | 36,555 |
| Total equity | THB million | 25,312 | 27,288 | 33,114 | 33,128 |
| Earnings per share (EPS) | THB | - 0.72 | 1.27 | 3.46 | 0.53 |
| Book value per share (BVPS) | THB | 13.08 | 14.10 | 17.14 | 17.36 |
| Weighted average number of ordinary shares | Million shares | 1,935 | 1,935 | 1,932 | 1,908 |