Report of operating result of Q4/2024 (Summary)

Report of operating result of Q4/2024

In 4Q24, the Company posted THB 1,262.87 million in sales, decreased by THB 63.64 million or 4.80% from the same period last year. Majority of sales (54.21%) came from exports to international markets and sales from foreign subsidiaries of the Company (United Kingdom and Australia).

Cons was 43%, Flexs was 29%, Paper was 8%, and Others was 20% of Total revenue in 4Q24.

Cost of Sales of 4Q24 was THB 1,052.44 million, decreased from prior year THB 33.19 million or 3.06%, resulted from lower raw material price and sales decreased.

The Company recorded its profit at THB 53.48 million decreased from THB 109.08 million in the same period of last year.

EBITDA decreased by THB 63.71 million or by 31.86% YoY, resulted from the decrease in Net profit, which was caused by lower Sales.