Report of operating result of Q3/2025 (Summary)

Report of operating results of Q3/2025

 In 3Q25, the Company posted THB 1,237.89 million in sales, decreased by THB 237.75 million or 16.11% from the same period last year. Majority of sales (54.91%) came from exports to international markets and sales from foreign subsidiaries of the Company (United Kingdom and Australia).

Cons was 45%, Flexs was 30%, Paper was 6%, and Others was 19% of Total revenue in 3Q25.

Cost of Sales of 3Q25 was THB 1,059.46 million, decreased from prior year THB 219.36 million or 17.15%, resulted from sales decreased.

The Company recorded its profit at THB 49.51 million increased from THB 28.67 million in the same period of last year and increased by THB 20.84 million or by 72.69% YoY.

EBITDA decreased by THB 7.73 million or by 6.25% YoY.