Report of operating result of Q2/2025 (Summary)

Report of operating result of Q2/2025

In 2Q25, the Company posted THB 1,208.49 million in sales, decreased by THB 238.94 million or 16.51% from the same period last year. Majority of sales (51.08%) came from exports to international markets and sales from foreign subsidiaries of the Company (United Kingdom and Australia).

Cons was 41%, Flexs was 31%, Paper was 9%, and Others was 19% of Total revenue in 2Q25.

Cost of Sales of 2Q25 was THB 1,038.25 million, decreased from prior year THB 180.44 million or 14.81%, resulted from sales decreased.

The Company recorded its profit at THB 45.88 million decreased from THB 65.33 million in the same period of last year and decreased by THB 19.45 million or by 29.78% YoY.

EBITDA decreased by THB 40.16 million or by 25.24% YoY, resulted from the decrease in Net profit, which was caused by lower Sales.