Report of operating result of Q1/2025 (Summary)

Report of operating result of Q1/2025

In 1Q25, the Company posted THB 1,285.96 million in sales, decreased by THB 62.14 million or 4.61% from the same period last year. Majority of sales (54.99%) 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 7%, and Others was 21% of Total revenue in 1Q25.

Cost of Sales of 1Q25 was THB 1,100.33 million, decreased from prior year THB 25.02 million or 2.22%, resulted from sales decreased.

The Company recorded its profit at THB 58.08 million decreased from THB 79.71 million in the same period of last year and decreased by THB 21.63 million or by 27.14% YoY.

EBITDA decreased by THB 20.66 million or by 12.60% YoY, resulted from the decrease in Net profit, which was caused by lower Sales.