Report of operating result of Q1/2026 (Summary)

Report of operating result of Q1/2026

In 1Q26, the Company posted THB 1,089.32 million in sales, decreased by THB 196.64 million or 15.29% from the same period last year. Majority of sales (52.43%) came from exports to international markets and sales from foreign subsidiaries of the Company (United Kingdom and Australia).

Cons was 47%, Flexs was 31%, Paper was 5%, and Others was 16% of Total revenue in 1Q26.

Cost of Sales in 1Q26 was THB 915.44 million, decreased from same period last year THB 184.89 million or 16.80%, caused by sales decreased.

The Company recorded its profit at THB 54.57 million decreased from THB 58.08 million in the same period of last year and decreased by THB 3.50 million or by 6.03% YoY.

EBITDA decreased by THB 23.40 million or by 16.32% YoY.