CPF.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

💡 CAGR = อัตราโตทบต้นต่อปี · ตารางสรุปและอัตราส่วนไล่ยาวทุกปีที่มีข้อมูล SETSMART ระบายสีตามทิศทาง (เขียว = ดีขึ้น) · ค่าต่อหุ้นปรับฐานพาร์ปัจจุบันแล้ว

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ	5 ปี	10 ปี	15 ปี	20 ปี
รายได้	-0.7%	3.1%	7.6%	8.4%
กำไรสุทธิ	-0.6%	8.6%	4.2%	6.8%
สินทรัพย์รวม	2.5%	5.7%	13.7%	12.0%
ส่วนของผู้ถือหุ้น	3.9%	7.2%	9.7%	8.8%
EPS	-0.2%	7.7%	3.4%	6.2%
เงินปันผล/หุ้น	4.6%	5.2%	1.2%	4.7%

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
สินทรัพย์รวม (ลบ.)	23,817	29,814	40,924	50,078	51,961	57,282	64,721	72,218	89,098	95,735	102,546	107,510	115,698	126,320	159,904	310,544	365,003	416,764	494,263	582,179	593,497	628,091	634,051	761,719	842,681	926,987	887,218	876,724	861,796	—
หนี้สินรวม (ลบ.)	15,120	16,063	16,314	27,937	29,439	30,529	34,217	40,590	45,309	53,055	58,331	61,959	60,719	65,217	93,385	189,763	235,431	252,798	320,538	388,473	366,855	409,433	415,178	499,541	555,544	627,144	602,185	583,500	609,937	—
ส่วนของผู้ถือหุ้น (ลบ.)	7,262	13,625	24,575	22,073	22,479	26,738	30,461	31,208	43,065	42,138	43,673	45,053	51,885	58,015	63,597	104,522	109,795	117,532	116,365	133,698	168,015	165,533	168,275	191,937	215,067	256,053	239,416	246,041	232,752	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	1,200	1,585	1,918	3,820	3,821	4,850	5,719	5,728	7,520	7,520	7,520	7,520	7,520	7,520	7,520	7,743	7,743	7,743	7,743	7,743	8,611	8,611	8,611	8,611	8,611	8,611	8,414	8,414	8,407	—
รายได้รวม (ลบ.)	29,290	37,432	54,105	61,772	75,869	76,174	84,162	92,818	114,606	126,772	136,491	157,413	167,269	191,580	207,685	360,171	391,461	428,840	426,161	468,112	505,885	546,988	537,544	596,293	517,584	619,018	590,787	585,468	575,879	—
รายได้รวม Growth	—	27.8%	44.5%	14.2%	22.8%	0.4%	10.5%	10.3%	23.5%	10.6%	7.7%	15.3%	6.3%	14.5%	8.4%	73.4%	8.7%	9.5%	-0.6%	9.8%	8.1%	8.1%	-1.7%	10.9%	-13.2%	19.6%	-4.6%	-0.9%	-1.6%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	1,055	1,762	982	1,240	1,042	1,027	931	974	1,091	1,734	1,529	1,075	2,136	2,384	1,301	2,672	1,772	2,154	4,094	2,782	3,343	4,039	3,808	5,692	4,073	3,918	3,772	2,823	2,969	—
กำไรสุทธิ (ลบ.)	-1,156	3,735	4,141	3,388	3,587	2,609	2,242	1,237	6,747	2,510	1,275	3,128	10,190	13,563	15,837	18,790	7,065	10,562	11,059	14,703	15,259	15,531	18,456	26,022	13,028	13,970	-5,207	19,558	25,197	—
EPS (บาท)	-0.96	2.36	2.37	0.89	0.94	0.54	0.39	0.22	0.90	0.33	0.17	0.42	1.36	1.80	2.11	2.43	0.91	1.36	1.43	1.90	1.77	1.80	2.14	3.02	1.51	1.62	-0.62	2.32	3.00	—
EPS Growth	—	344.5%	0.8%	-62.7%	5.9%	-42.7%	-27.1%	-44.9%	315.6%	-62.8%	-49.2%	145.3%	225.7%	33.1%	16.8%	15.2%	-62.4%	49.5%	4.7%	33.0%	-6.7%	1.8%	18.8%	41.0%	-49.9%	7.2%	-138.2%	475.6%	28.9%	—
ราคาเฉลี่ยรายปี (บาท)	2.85	1.78	3.95	5.94	4.91	6.04	4.54	3.84	4.97	5.41	4.84	3.94	7.96	18.84	28.00	35.38	29.32	28.54	21.93	27.35	26.30	24.86	27.18	28.63	27.41	25.21	20.73	22.43	23.08	20.07
เงินปันผลต่อหุ้น (บาท)	0.25	—	—	1.27	0.50	0.34	0.23	0.11	0.50	0.19	0.09	0.19	0.73	1.05	1.20	1.10	0.50	0.75	0.75	0.95	0.75	0.65	0.70	1.00	0.65	0.75	0.81	1.00	1.25	1.13
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	8.8%	—	—	21.3%	10.2%	5.6%	5.1%	2.9%	10.1%	3.5%	1.8%	4.8%	9.2%	5.6%	4.3%	3.1%	1.7%	2.6%	3.4%	3.5%	2.9%	2.6%	2.6%	3.5%	2.4%	3.0%	3.9%	4.5%	5.4%	5.7%
อัตราการจ่ายเงินปันผล (Payout = ปันผล/EPS)	—	—	—	142.9%	53.2%	63.2%	58.7%	51.0%	55.7%	56.9%	50.1%	45.7%	53.9%	58.2%	57.0%	45.3%	54.8%	55.0%	52.5%	50.0%	42.3%	36.0%	32.7%	33.1%	43.0%	46.2%	—	43.0%	41.7%	—

หมายเหตุ: หุ้นนี้เคยแตกพาร์ — ค่าต่อหุ้นทั้งหมด (EPS · BVPS · เงินปันผล/หุ้น · ราคา · P/E · Market Cap) ปรับเป็นฐานพาร์ปัจจุบันแล้ว เพื่อให้เทียบข้ามปีได้และตรงกับราคา CGSI (ที่ปรับ split ในตัว); จำนวนหุ้นจริงแต่ละปีดูแถว "Common Shares (หุ้น)"

📐 อัตราส่วนทางการเงิน (Financial Ratio · สีตามทิศ)

อัตราส่วน	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
— ความสามารถทำกำไร (Profitability) —
GPM (อัตรากำไรขั้นต้น)
Q1	17.2%	20.9%	19.0%	16.9%	14.9%	15.1%	7.1%	10.4%	16.7%	14.2%	9.0%	12.7%	15.2%	19.4%	16.8%	14.1%	9.4%	14.0%	13.8%	16.2%	13.2%	10.0%	14.7%	18.9%	20.4%	13.2%	11.5%	12.7%	19.1%	16.1%
Q2	15.7%	28.7%	21.7%	17.6%	16.8%	14.9%	14.1%	15.0%	19.5%	15.8%	14.2%	14.0%	20.0%	20.4%	18.6%	14.6%	9.1%	14.5%	14.7%	17.9%	12.3%	12.7%	14.5%	19.2%	16.9%	15.3%	11.7%	16.1%	20.4%	—
Q3	26.4%	21.0%	19.4%	13.9%	15.6%	13.6%	15.8%	11.2%	19.1%	14.8%	16.4%	14.6%	21.3%	19.6%	18.4%	12.4%	11.2%	14.7%	15.5%	16.9%	15.2%	14.7%	14.6%	19.7%	10.2%	15.6%	11.5%	16.3%	17.2%	—
Q4	15.3%	15.3%	17.3%	20.2%	13.9%	12.2%	12.2%	12.4%	15.2%	13.9%	14.0%	13.5%	17.8%	14.1%	14.0%	8.5%	11.8%	12.7%	14.9%	14.2%	10.3%	13.9%	18.9%	18.5%	8.0%	11.8%	10.1%	16.1%	13.7%	—
ทั้งปี	19.0%	21.5%	19.3%	17.0%	15.3%	13.9%	12.6%	12.3%	17.7%	14.7%	13.6%	13.8%	18.8%	18.4%	16.9%	12.3%	10.5%	14.0%	14.8%	16.3%	12.7%	12.9%	15.7%	19.1%	13.7%	14.0%	11.2%	15.3%	17.6%	—
Selling Expense (%)
Q1	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.1%	4.3%	4.0%	4.3%	4.5%	4.4%	4.3%	3.9%	4.0%	3.9%	4.1%	3.9%	3.5%	3.7%	3.0%	2.9%	3.0%
Q2	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.5%	5.0%	2.9%	4.1%	4.3%	4.5%	4.6%	4.1%	3.8%	3.8%	4.1%	3.9%	3.8%	3.6%	3.9%	2.9%	3.2%	—
Q3	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.3%	4.8%	3.2%	4.3%	4.3%	4.5%	4.6%	3.8%	4.3%	3.7%	4.0%	3.9%	3.9%	3.7%	4.0%	3.2%	3.1%	—
Q4	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.1%	5.7%	3.9%	4.4%	4.6%	4.0%	5.9%	3.9%	4.2%	3.8%	4.1%	4.1%	4.0%	4.0%	4.4%	3.0%	3.4%	—
ทั้งปี	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.7%	5.2%	3.5%	4.2%	4.4%	4.4%	4.9%	4.0%	4.1%	3.8%	4.0%	4.0%	3.9%	3.7%	4.0%	3.0%	3.1%	—
Admin Expense (%)
Q1	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.0%	5.3%	5.1%	5.1%	5.3%	6.0%	6.0%	6.2%	5.8%	5.8%	6.0%	5.8%	5.1%	5.1%	5.7%	5.6%	5.6%
Q2	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	6.0%	5.0%	5.1%	4.8%	5.0%	5.4%	6.6%	5.7%	5.8%	5.9%	6.1%	5.4%	5.6%	5.0%	5.3%	5.5%	5.6%	—
Q3	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.8%	4.8%	5.0%	4.9%	4.9%	5.2%	6.1%	5.6%	5.9%	5.2%	6.1%	5.9%	6.3%	5.2%	5.7%	5.5%	5.3%	—
Q4	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.2%	6.2%	5.8%	5.0%	5.3%	6.5%	5.7%	5.5%	6.7%	6.0%	6.7%	5.3%	5.9%	5.3%	5.8%	5.6%	6.2%	—
ทั้งปี	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.5%	5.2%	5.3%	4.9%	5.1%	5.6%	6.1%	5.7%	6.2%	5.7%	6.2%	5.7%	5.9%	5.2%	5.5%	5.6%	5.7%	—
SG&A (%)
Q1	8.6%	8.9%	6.0%	7.6%	7.8%	8.0%	9.5%	11.1%	10.3%	11.1%	12.2%	11.1%	11.1%	10.1%	9.6%	9.1%	9.4%	9.8%	10.4%	10.3%	10.1%	9.8%	9.7%	10.0%	9.7%	8.7%	8.8%	8.6%	8.4%	8.6%
Q2	6.1%	4.7%	6.0%	6.5%	8.3%	7.9%	8.6%	8.9%	10.6%	11.1%	10.7%	10.7%	10.6%	10.0%	8.0%	8.9%	9.3%	9.9%	11.2%	9.8%	9.6%	9.7%	10.2%	9.4%	9.4%	8.6%	9.2%	8.5%	8.8%	—
Q3	7.9%	5.5%	5.6%	6.5%	7.1%	8.2%	8.5%	9.4%	9.9%	11.4%	11.4%	10.2%	10.1%	9.6%	8.2%	9.2%	9.2%	9.7%	10.6%	9.4%	10.3%	8.9%	10.0%	9.9%	10.3%	8.9%	9.7%	8.7%	8.4%	—
Q4	2.3%	4.8%	7.0%	8.3%	8.5%	9.0%	10.1%	10.3%	11.9%	11.9%	12.2%	11.3%	10.3%	11.9%	9.7%	9.5%	9.9%	10.5%	11.7%	9.4%	10.9%	9.8%	10.7%	9.4%	9.9%	9.3%	10.2%	8.6%	9.6%	—
ทั้งปี	6.0%	5.9%	6.1%	7.2%	7.9%	8.3%	9.2%	9.9%	10.7%	11.4%	11.6%	10.8%	10.5%	10.4%	8.8%	9.2%	9.4%	10.0%	11.0%	9.7%	10.2%	9.5%	10.2%	9.7%	9.8%	8.9%	9.5%	8.6%	8.8%	—
NPM (อัตรากำไรสุทธิ)
Q1	2.9%	10.4%	6.9%	5.3%	4.4%	4.3%	-4.7%	-3.1%	5.4%	2.0%	-3.9%	1.3%	2.2%	7.3%	7.5%	16.4%	1.2%	2.1%	3.0%	3.5%	3.3%	2.5%	3.4%	4.4%	5.8%	2.0%	-1.9%	0.8%	5.9%	3.5%
Q2	-12.6%	15.3%	9.4%	6.8%	5.5%	4.7%	4.4%	3.9%	9.3%	3.2%	2.7%	2.5%	7.8%	8.3%	9.1%	4.3%	1.7%	3.3%	2.8%	3.4%	3.2%	4.3%	3.0%	4.1%	3.6%	2.7%	-0.5%	4.6%	7.0%	—
Q3	2.1%	8.1%	8.1%	4.6%	5.8%	3.4%	6.3%	2.2%	6.6%	2.1%	3.6%	3.2%	9.2%	8.4%	9.3%	2.5%	2.5%	3.7%	3.2%	4.2%	3.8%	3.4%	4.5%	4.7%	-4.2%	3.2%	-1.2%	5.1%	3.7%	—
Q4	-7.3%	6.2%	6.0%	5.4%	3.2%	1.4%	3.0%	1.5%	2.3%	0.8%	0.4%	0.8%	4.5%	4.3%	4.5%	0.3%	1.7%	0.7%	1.4%	1.4%	1.8%	1.1%	2.8%	4.2%	4.8%	1.1%	0.1%	2.8%	0.8%	—
ทั้งปี	-3.9%	10.0%	7.7%	5.5%	4.7%	3.4%	2.7%	1.3%	5.9%	2.0%	0.9%	2.0%	6.1%	7.1%	7.6%	5.2%	1.8%	2.5%	2.6%	3.1%	3.0%	2.8%	3.4%	4.4%	2.5%	2.3%	-0.9%	3.3%	4.4%	—
ROA	-4.9%	12.5%	10.1%	6.8%	6.9%	4.6%	3.5%	1.7%	7.6%	2.6%	1.2%	2.9%	8.8%	10.7%	9.9%	6.1%	1.9%	2.5%	2.2%	2.5%	2.6%	2.5%	2.9%	3.4%	1.5%	1.5%	-0.6%	2.2%	2.9%	—
ROIC	10.3%	21.2%	14.6%	11.5%	10.9%	7.8%	5.6%	3.5%	10.6%	5.5%	4.3%	6.1%	13.0%	15.0%	13.8%	10.9%	5.9%	7.4%	6.9%	7.0%	6.5%	6.7%	7.5%	10.0%	4.8%	4.7%	3.2%	6.7%	7.4%	—
ROE	-15.9%	27.4%	16.9%	15.4%	16.0%	9.8%	7.4%	4.0%	15.7%	6.0%	2.9%	6.9%	19.6%	23.4%	24.9%	18.0%	6.4%	9.0%	9.5%	11.0%	9.1%	9.4%	11.0%	13.6%	6.1%	5.5%	-2.2%	7.9%	10.8%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	0.95	1.22	0.85	1.21	2.10	1.51	1.17	1.25	1.33	1.16	1.20	1.18	1.80	1.80	1.70	1.15	1.08	1.19	0.86	0.87	0.86	1.02	0.90	0.95	1.06	0.87	0.81	0.76	0.67	—
Quick Ratio (สภาพคล่องเร็ว)	0.51	0.82	0.33	0.58	0.92	0.66	0.44	0.49	0.53	0.43	0.49	0.49	0.92	0.76	0.93	0.64	0.66	0.79	0.58	0.58	0.57	0.69	0.60	0.70	0.70	0.56	0.54	0.51	0.46	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	1.92	1.00	0.52	0.95	1.01	0.83	0.93	0.99	0.77	0.95	1.01	1.05	0.82	0.80	1.09	1.40	1.70	1.67	2.22	2.34	1.72	2.00	1.98	2.17	2.00	1.89	2.00	1.86	2.06	—
Debt to Net Profit (ปีคืนหนี้)	-12.07	3.64	3.08	6.18	6.30	8.53	12.60	25.01	4.90	15.99	34.72	15.18	4.20	3.44	4.38	7.78	26.38	18.55	23.34	21.27	18.92	21.27	18.09	15.99	33.06	34.72	-92.13	23.43	19.06	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	25 วัน	30 วัน	27 วัน	35 วัน	37 วัน	38 วัน	35 วัน	33 วัน	34 วัน	36 วัน	35 วัน	32 วัน	31 วัน	28 วัน	27 วัน	20 วัน	22 วัน	21 วัน	22 วัน	22 วัน	24 วัน	26 วัน	25 วัน	19 วัน	24 วัน	24 วัน	26 วัน	26 วัน	26 วัน	—
Inventory Period (วันขายของ)	62 วัน	52 วัน	53 วัน	69 วัน	68 วัน	75 วัน	80 วัน	82 วัน	82 วัน	85 วัน	83 วัน	74 วัน	73 วัน	70 วัน	74 วัน	49 วัน	50 วัน	48 วัน	51 วัน	50 วัน	46 วัน	44 วัน	49 วัน	43 วัน	51 วัน	54 วัน	53 วัน	49 วัน	49 วัน	—
Payment Period (วันจ่ายหนี้)	10 วัน	12 วัน	12 วัน	13 วัน	13 วัน	18 วัน	21 วัน	20 วัน	22 วัน	22 วัน	23 วัน	21 วัน	22 วัน	22 วัน	23 วัน	19 วัน	22 วัน	24 วัน	27 วัน	28 วัน	27 วัน	27 วัน	27 วัน	24 วัน	31 วัน	33 วัน	30 วัน	26 วัน	28 วัน	—
Cash Cycle (วงจรเงินสด)	77 วัน	70 วัน	68 วัน	90 วัน	92 วัน	94 วัน	94 วัน	95 วัน	94 วัน	99 วัน	95 วัน	85 วัน	81 วัน	77 วัน	78 วัน	50 วัน	50 วัน	46 วัน	46 วัน	44 วัน	42 วัน	43 วัน	46 วัน	38 วัน	44 วัน	45 วัน	49 วัน	49 วัน	46 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	120,000,000	158,529,451	174,380,941	382,037,269	3,820,384,390	4,849,590,421	5,718,532,611	5,727,562,476	7,519,937,826	7,519,937,826	7,519,937,826	7,519,937,826	7,519,937,826	7,519,937,826	7,519,937,826	7,742,941,932	7,742,941,932	7,742,941,932	7,742,941,932	7,742,941,932	8,611,242,385	8,611,242,385	8,611,242,385	8,611,242,385	8,611,242,385	8,611,242,385	8,413,568,585	8,413,568,585	8,406,962,585	8,243,060,785
Common Shares Adjusted (M)	1,200.00	1,585.29	1,743.81	3,820.37	3,820.38	4,849.59	5,718.53	5,727.56	7,519.94	7,519.94	7,519.94	7,519.94	7,519.94	7,519.94	7,519.94	7,742.94	7,742.94	7,742.94	7,742.94	7,742.94	8,611.24	8,611.24	8,611.24	8,611.24	8,611.24	8,611.24	8,413.57	8,413.57	8,406.96	8,243.06
Book Value / Share (บาท)	6.05	8.59	14.09	5.78	5.88	5.51	5.33	5.45	5.73	5.60	5.81	5.99	6.90	7.71	8.46	13.50	14.18	15.18	15.03	17.27	19.51	19.22	19.54	22.29	24.98	29.73	28.46	29.24	27.69	—
EPS (บาท)	-0.96	2.36	2.37	0.89	0.94	0.54	0.39	0.22	0.90	0.33	0.17	0.42	1.36	1.80	2.11	2.43	0.91	1.36	1.43	1.90	1.77	1.80	2.14	3.02	1.51	1.62	-0.62	2.32	3.00	—
EPS Growth	—	344.5%	0.8%	-62.7%	5.9%	-42.7%	-27.1%	-44.9%	315.6%	-62.8%	-49.2%	145.3%	225.7%	33.1%	16.8%	15.2%	-62.4%	49.5%	4.7%	33.0%	-6.7%	1.8%	18.8%	41.0%	-49.9%	7.2%	-138.2%	475.6%	28.9%	—
Dividend Per Share (บาท)	0.25	—	—	1.27	0.50	0.34	0.23	0.11	0.50	0.19	0.09	0.19	0.73	1.05	1.20	1.10	0.50	0.75	0.75	0.95	0.75	0.65	0.70	1.00	0.65	0.75	0.81	1.00	1.25	1.13
Dividend Yield	8.8%	—	—	21.3%	10.2%	5.6%	5.1%	2.9%	10.1%	3.5%	1.8%	4.8%	9.2%	5.6%	4.3%	3.1%	1.7%	2.6%	3.4%	3.5%	2.9%	2.6%	2.6%	3.5%	2.4%	3.0%	3.9%	4.5%	5.4%	5.7%
Dividend Payout Ratio	-25.9%	—	—	142.9%	53.2%	63.2%	58.7%	51.0%	55.7%	56.9%	50.1%	45.7%	53.9%	58.2%	57.0%	45.3%	54.8%	55.0%	52.5%	50.0%	42.3%	36.0%	32.7%	33.1%	43.0%	46.2%	-130.3%	43.0%	41.7%	—
Market Cap (ลบ.)	3,420	2,822	6,888	22,693	18,758	29,292	25,962	21,994	37,374	40,683	36,396	29,629	59,859	141,676	210,558	273,945	227,023	220,984	169,803	211,769	226,476	214,075	234,054	246,540	236,034	217,089	174,413	188,716	194,033	165,438
P / BV (เฉลี่ยปี)	0.47	0.21	0.28	1.03	0.83	1.10	0.85	0.70	0.87	0.97	0.83	0.66	1.15	2.44	3.31	2.62	2.07	1.88	1.46	1.58	1.35	1.29	1.39	1.28	1.10	0.85	0.73	0.77	0.83	—
P / E (เฉลี่ยปี)	-2.96	0.76	1.66	6.70	5.23	11.23	11.58	17.79	5.54	16.21	28.54	9.47	5.87	10.45	13.30	14.58	32.13	20.92	15.35	14.40	14.84	13.78	12.68	9.47	18.12	15.54	-33.49	9.65	7.70	—
EV / EBITDA	6.18	2.07	1.97	4.53	3.83	5.20	6.00	5.84	3.88	5.68	5.46	4.27	3.49	6.02	7.76	8.48	10.31	7.44	6.35	5.83	5.97	5.41	5.36	4.28	6.04	5.61	5.96	4.51	4.56	8.21
Max Price (สูงสุด/ปี)	3.83	3.26	5.91	9.38	5.90	8.50	5.50	4.50	6.50	6.20	5.70	4.90	11.90	26.75	34.25	42.25	36.75	33.25	27.75	33.50	30.75	27.50	30.50	35.25	31.25	27.50	24.90	26.00	26.50	22.30
Min Price (ต่ำสุด/ปี)	0.92	1.10	1.62	3.80	3.85	4.04	3.10	3.20	3.64	3.88	4.36	2.76	3.10	11.00	21.10	31.00	21.60	23.50	16.40	17.20	23.20	22.50	24.00	18.70	23.50	22.70	18.00	17.00	19.80	18.10
Price (เฉลี่ย/ปี)	2.85	1.78	3.95	5.94	4.91	6.04	4.54	3.84	4.97	5.41	4.84	3.94	7.96	18.84	28.00	35.38	29.32	28.54	21.93	27.35	26.30	24.86	27.18	28.63	27.41	25.21	20.73	22.43	23.08	20.07

📊 กราฟสรุป (SETSMART)

💡 EPS รายปี · โครงสร้างงบกำไรขาดทุน · รายได้-กำไรทั้งประวัติ · และงบดุลแบบ common-size (ทุกอย่างคิดเป็น % ของสินทรัพย์รวม เลยเทียบข้ามปีได้แม้บริษัทโตขึ้นมาก)

📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน

เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (ปรับ split, บาท)

รายได้ & กำไรสุทธิ รายปี (ล้านบาท)

โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท · 5 ปีล่าสุด)

📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)

สินทรัพย์ (% ของสินทรัพย์รวม)

หนี้สิน (% ของสินทรัพย์รวม)

ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)

📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 1997-2026)

💡 รวมงบดุล · งบกำไรขาดทุน · งบกระแสเงินสด ไว้ในตารางเดียวแบบชีตวิเคราะห์ หัวปีตรึงไว้ด้านบน เลื่อนซ้าย-ขวาดูย้อนหลังได้ · กด ⛶ ดูเต็มจอ จะอ่านง่ายขึ้นมาก

รวม 3 งบไว้ในตารางเดียว · ล้านบาท · งบดุล/กระแสเงินสด = Q1-Q3 + สิ้นปี · งบกำไรขาดทุน = Q1-Q4 + ทั้งปี · หัวแถวปีตรึงอยู่ด้านบนตลอด · เลื่อนซ้าย-ขวาดูปีย้อนหลัง →

งวด	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
📘 งบดุล (Balance Sheet)
สินทรัพย์ (Assets)
เงินสดและรายการเทียบเท่าเงินสดCash And Cash Equivalents
Q1	0	982	867	2,048	1,885	1,819	2,174	2,980	2,184	1,953	1,949	3,047	2,904	13,363	10,005	14,222	16,403	17,882	23,813	25,916	29,099	22,981	31,249	79,847	47,961	25,703	24,683	28,403	35,277	22,934
Q2	910	2,938	2,341	2,536	1,699	2,289	2,263	2,420	3,852	2,167	2,884	3,605	4,359	7,573	9,490	14,276	24,824	17,807	25,009	31,193	27,524	28,912	49,683	90,923	43,067	26,843	23,796	27,705	26,814	—
Q3	663	4,813	4,684	2,142	1,695	2,660	2,040	2,339	1,938	2,626	3,565	3,248	4,627	7,164	8,704	14,997	26,492	39,528	24,317	42,879	26,797	29,379	36,508	91,924	52,799	31,012	22,949	24,412	25,750	—
สิ้นปี	1,022	3,438	905	1,550	1,302	1,275	1,318	1,544	2,535	1,727	3,461	3,453	10,523	7,761	24,341	12,258	19,457	33,552	36,461	34,100	22,972	31,478	32,094	57,035	36,686	32,950	26,136	24,944	23,371	—
%Common Size	4.3%	11.5%	2.2%	3.1%	2.5%	2.2%	2.0%	2.1%	2.8%	1.8%	3.4%	3.2%	9.1%	6.1%	15.2%	3.9%	5.3%	8.1%	7.4%	5.9%	3.9%	5.0%	5.1%	7.5%	4.4%	3.6%	2.9%	2.8%	2.7%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	1,638	1,491	491	87	259	185	681	710	214	0	0	0	0	0	0	0	0	2,124	8,157	8,013	5,196	4,916	2,828	2,243	0	0	0	0	0	0
Q2	1,811	1,287	50	135	454	799	39	559	1,358	0	0	0	0	0	0	0	0	7,356	6,700	8,789	6,693	4,583	2,864	1,159	0	0	0	0	0	—
Q3	2,171	1,284	284	13	445	788	199	430	865	0	0	0	0	0	0	0	0	6,817	9,233	7,690	3,489	3,935	2,189	1,886	0	0	0	0	0	—
สิ้นปี	1,392	1,204	92	264	309	729	208	317	0	0	0	0	0	0	0	0	4,187	5,769	9,719	6,757	3,866	2,690	1,402	962	0	0	0	0	0	—
%Common Size	5.8%	4.0%	0.2%	0.5%	0.6%	1.3%	0.3%	0.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.1%	1.4%	2.0%	1.2%	0.7%	0.4%	0.2%	0.1%	0.0%	0.0%	0.0%	0.0%	0.0%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	1,675	2,193	4,125	4,415	7,774	6,783	7,134	7,787	9,124	11,003	12,435	13,174	13,308	14,007	14,532	18,946	22,615	23,448	23,829	24,233	30,707	35,971	37,712	35,062	31,019	40,008	40,142	40,844	41,202	43,084
Q2	1,963	2,776	4,103	5,808	7,813	7,041	7,529	8,138	11,228	12,013	14,443	14,277	13,099	14,074	14,757	21,647	24,059	23,407	23,605	25,625	33,199	37,392	37,556	34,239	35,228	42,624	40,731	41,308	41,408	—
Q3	2,433	3,401	4,198	8,410	7,785	7,097	8,135	8,072	11,613	11,961	13,691	15,353	14,564	14,553	15,392	23,000	22,306	24,962	25,131	26,504	34,123	37,440	36,077	37,987	35,166	40,809	40,619	38,013	40,734	—
สิ้นปี	2,013	4,222	3,898	7,784	7,610	8,219	7,821	9,007	12,191	12,825	13,560	14,115	14,361	15,385	15,692	23,279	24,240	24,953	26,156	30,679	36,134	40,749	33,118	29,952	38,471	43,221	42,351	40,674	41,034	—
%Common Size	8.5%	14.2%	9.5%	15.5%	14.6%	14.3%	12.1%	12.5%	13.7%	13.4%	13.2%	13.1%	12.4%	12.2%	9.8%	7.5%	6.6%	6.0%	5.3%	5.3%	6.1%	6.5%	5.2%	3.9%	4.6%	4.7%	4.8%	4.6%	4.8%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	3,350	4,681	8,103	8,526	10,630	12,823	15,498	17,551	18,008	24,833	26,892	28,399	26,828	30,072	35,934	42,898	50,212	54,656	54,878	50,794	56,343	58,595	59,862	64,495	57,309	73,557	81,294	69,917	64,939	62,212
Q2	2,927	4,180	7,033	9,042	11,037	12,255	15,448	18,602	20,021	24,241	24,152	30,580	25,240	31,048	35,573	46,477	49,892	52,279	55,750	48,997	52,918	60,850	59,121	64,944	63,598	81,447	81,597	67,584	59,046	—
Q3	3,659	3,521	7,295	9,641	11,754	11,964	14,410	17,964	21,248	26,103	24,022	29,801	27,034	32,741	34,454	46,356	43,316	43,811	47,848	47,984	49,546	60,026	55,598	63,272	67,917	83,211	79,076	64,714	60,375	—
สิ้นปี	4,016	4,318	8,260	11,067	12,765	14,041	18,324	18,307	23,867	26,498	27,112	27,888	26,284	33,863	35,673	48,334	48,469	49,036	52,112	54,991	55,118	59,632	60,987	52,136	73,431	83,080	69,508	64,771	61,311	—
%Common Size	16.9%	14.5%	20.2%	22.1%	24.6%	24.5%	28.3%	25.4%	26.8%	27.7%	26.4%	25.9%	22.7%	26.8%	22.3%	15.6%	13.3%	11.8%	10.5%	9.4%	9.3%	9.5%	9.6%	6.8%	8.7%	9.0%	7.8%	7.4%	7.1%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	8,463	9,534	13,800	15,307	21,087	22,132	26,147	30,349	30,583	38,941	42,869	46,919	44,863	59,581	63,203	102,289	114,666	131,234	142,213	149,228	161,724	172,101	185,894	233,785	195,259	206,285	221,441	212,622	211,950	196,840
Q2	7,916	11,315	13,730	17,781	21,672	22,967	25,871	30,616	37,340	39,603	43,295	50,611	44,432	54,488	61,899	107,168	124,568	130,794	147,389	154,050	161,375	184,959	204,501	242,065	204,454	222,807	220,310	210,058	196,521	—
Q3	11,144	13,201	16,783	20,640	22,426	23,017	25,407	29,698	37,037	42,131	43,131	50,590	48,353	56,980	61,227	111,221	120,138	147,934	146,857	163,071	159,672	179,545	185,103	249,495	224,978	232,773	218,595	199,623	195,702	—
สิ้นปี	8,639	13,301	13,374	21,142	22,765	25,085	29,607	30,035	39,534	42,358	45,653	47,260	53,434	58,971	78,427	109,201	124,244	146,253	159,993	166,369	164,447	185,543	178,646	194,670	216,550	233,219	209,116	200,060	191,753	—
%Common Size	36.3%	44.6%	32.7%	42.2%	43.8%	43.8%	45.7%	41.6%	44.4%	44.2%	44.5%	44.0%	46.2%	46.7%	49.0%	35.2%	34.0%	35.1%	32.4%	28.6%	27.7%	29.5%	28.2%	25.6%	25.7%	25.2%	23.6%	22.8%	22.3%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	5,750	6,664	14,882	14,752	19,822	21,080	24,725	26,550	31,543	39,194	42,195	43,774	43,993	46,108	47,719	73,629	95,696	118,478	131,517	157,950	186,438	197,310	204,348	214,326	204,361	228,754	273,788	268,854	259,994	253,636
Q2	5,856	6,652	14,743	15,003	12,993	21,515	25,311	27,666	34,141	39,812	42,532	44,285	43,886	45,932	48,825	77,092	101,763	123,822	139,973	162,064	187,618	201,463	201,630	212,581	213,935	263,971	273,181	270,530	257,166	—
Q3	6,009	7,436	14,691	18,358	13,386	22,479	25,890	29,282	35,291	40,936	43,338	44,218	45,854	46,030	49,629	79,065	105,348	126,269	147,416	162,960	191,491	200,290	201,628	222,771	221,844	269,372	273,822	253,569	253,579	—
สิ้นปี	6,571	9,237	14,715	11,991	13,606	23,775	24,684	31,078	37,364	41,790	44,234	44,706	46,422	47,142	52,025	95,050	115,797	129,500	156,545	183,905	196,930	203,503	205,951	232,512	230,507	276,664	265,144	255,585	251,750	—
%Common Size	27.6%	31.0%	36.0%	23.9%	26.2%	41.5%	38.1%	43.0%	41.9%	43.7%	43.1%	41.6%	40.1%	37.3%	32.5%	30.6%	31.7%	31.1%	31.7%	31.6%	33.2%	32.4%	32.5%	30.5%	27.4%	29.8%	29.9%	29.2%	29.2%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	821	796	0	-1,768	-605	-488	-222	-686	-525	-440	-179	860	870	433	425	4,268	3,998	3,712	4,520	4,414	17,219	15,784	15,750	15,685	13,485	13,431	13,186	13,777	13,103	12,675
Q2	0	790	0	-1,724	-576	-458	-152	-683	-608	-379	-122	877	868	418	426	4,297	4,027	3,588	4,458	4,138	17,502	16,168	14,908	14,644	13,570	14,132	13,451	13,635	12,567	—
Q3	808	0	0	-1,741	-546	-354	-103	-637	-552	-320	-71	888	437	414	435	4,019	3,935	3,450	4,518	3,984	17,026	15,490	14,528	14,873	13,979	14,624	13,679	12,327	12,648	—
สิ้นปี	802	0	-1,826	-635	-517	-283	-61	-569	-493	-252	26	885	441	431	477	4,301	3,895	4,715	4,515	18,688	16,485	16,212	14,405	13,143	13,649	13,458	13,240	13,093	12,527	—
%Common Size	3.4%	0.0%	-4.5%	-1.3%	-1.0%	-0.5%	-0.1%	-0.8%	-0.6%	-0.3%	0.0%	0.8%	0.4%	0.3%	0.3%	1.4%	1.1%	1.1%	0.9%	3.2%	2.8%	2.6%	2.3%	1.7%	1.6%	1.5%	1.5%	1.5%	1.5%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	13,330	15,177	25,441	28,388	29,836	29,409	33,065	36,281	43,057	51,299	54,060	57,423	59,657	63,362	71,463	174,402	210,470	248,007	276,331	337,141	418,129	432,497	443,632	521,467	579,208	630,835	686,693	692,134	685,654	686,890
Q2	14,085	13,947	26,669	27,141	29,769	30,166	34,266	37,736	45,247	51,300	54,603	57,558	58,720	62,960	74,287	182,622	216,887	255,447	285,193	341,768	416,725	440,045	435,431	509,254	587,769	680,822	683,537	695,617	674,931	—
Q3	14,577	14,942	27,876	28,698	28,815	31,440	34,803	39,710	46,875	52,802	55,520	58,212	62,054	65,454	78,910	185,035	224,130	261,212	301,413	344,963	423,911	438,399	441,406	524,502	606,365	700,079	691,586	664,349	671,921	—
สิ้นปี	15,177	16,512	27,550	28,936	29,196	32,197	35,114	42,183	49,565	53,377	56,893	60,250	62,264	67,349	81,476	201,343	240,760	270,510	334,269	415,810	429,050	442,548	455,404	567,049	626,130	693,768	678,102	676,664	670,043	—
%Common Size	63.7%	55.4%	67.3%	57.8%	56.2%	56.2%	54.3%	58.4%	55.6%	55.8%	55.5%	56.0%	53.8%	53.3%	51.0%	64.8%	66.0%	64.9%	67.6%	71.4%	72.3%	70.5%	71.8%	74.4%	74.3%	74.8%	76.4%	77.2%	77.7%	—
สินทรัพย์รวมTotal Assets
Q1	21,793	24,711	39,241	43,694	50,923	51,541	59,211	66,630	73,640	90,239	96,929	104,342	104,519	122,943	134,666	276,691	325,136	379,241	418,544	486,369	579,853	604,598	629,526	755,252	774,467	837,121	908,134	904,756	897,603	883,730
Q2	22,001	25,262	40,399	44,922	51,441	53,133	60,137	68,352	82,587	90,904	97,897	108,169	103,152	117,448	136,186	289,790	341,456	386,241	432,582	495,819	578,100	625,004	639,932	751,319	792,223	903,629	903,847	905,675	871,452	—
Q3	25,721	28,143	44,659	49,337	51,242	54,457	60,211	69,408	83,912	94,933	98,651	108,802	110,407	122,434	140,137	296,257	344,268	409,146	448,270	508,034	583,584	617,944	626,509	773,997	831,344	932,852	910,181	863,972	867,623	—
สิ้นปี	23,817	29,814	40,924	50,078	51,961	57,282	64,721	72,218	89,098	95,735	102,546	107,510	115,698	126,320	159,904	310,544	365,003	416,764	494,263	582,179	593,497	628,091	634,051	761,719	842,681	926,987	887,218	876,724	861,796	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	736	797	1,686	1,450	2,307	2,633	3,993	4,036	4,614	6,188	6,346	7,051	6,976	9,086	9,873	16,682	19,672	20,723	22,415	22,908	25,317	36,484	35,138	32,497	36,579	45,629	46,569	37,620	35,654	39,131
Q2	752	761	1,290	1,831	2,491	3,173	3,437	4,880	5,066	6,591	6,348	7,865	7,712	9,053	10,344	19,088	20,533	22,825	19,696	26,925	27,655	35,583	35,682	27,265	38,252	46,084	40,130	34,384	33,678	—
Q3	835	583	1,712	2,275	2,958	3,080	4,145	4,752	5,733	6,354	7,482	8,533	8,549	9,049	10,052	20,447	21,911	20,898	23,309	25,546	28,075	34,382	34,364	32,222	37,226	46,415	40,410	31,679	34,481	—
สิ้นปี	649	1,340	1,539	2,121	2,388	4,124	4,183	4,949	6,167	6,886	7,967	7,607	9,106	9,707	11,733	20,620	21,888	25,632	28,022	31,562	34,837	35,459	32,184	32,312	44,372	50,964	36,527	34,840	37,985	—
%Common Size	2.7%	4.5%	3.8%	4.2%	4.6%	7.2%	6.5%	6.9%	6.9%	7.2%	7.8%	7.1%	7.9%	7.7%	7.3%	6.6%	6.0%	6.2%	5.7%	5.4%	5.9%	5.6%	5.1%	4.2%	5.3%	5.5%	4.1%	4.0%	4.4%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	7,431	9,418	15,192	13,179	10,667	11,282	19,791	26,096	28,243	32,470	39,226	39,352	36,855	33,692	36,308	76,919	109,043	118,746	133,049	157,932	174,509	188,560	186,485	259,632	167,457	221,485	248,658	284,096	258,262	274,384
Q2	8,958	9,157	14,034	12,849	10,249	12,016	19,624	26,789	27,434	33,940	40,852	42,033	33,221	28,173	36,677	87,562	108,599	119,594	130,384	157,227	183,811	184,213	195,884	237,701	185,787	234,899	273,116	269,002	264,330	—
Q3	10,464	9,542	18,947	17,349	10,536	13,027	21,536	27,201	24,458	32,472	40,088	38,320	32,437	39,770	31,503	83,653	100,127	114,168	134,093	135,836	177,763	189,203	193,288	219,292	198,843	239,862	276,127	265,108	287,924	—
สิ้นปี	9,073	10,912	15,689	17,412	10,863	16,625	25,375	24,039	29,752	36,550	37,937	39,909	29,637	32,827	46,071	95,218	115,001	123,285	186,291	190,498	190,618	182,212	197,711	204,147	203,928	266,978	259,463	263,334	285,958	—
%Common Size	38.1%	36.6%	38.3%	34.8%	20.9%	29.0%	39.2%	33.3%	33.4%	38.2%	37.0%	37.1%	25.6%	26.0%	28.8%	30.7%	31.5%	29.6%	37.7%	32.7%	32.1%	29.0%	31.2%	26.8%	24.2%	28.8%	29.2%	30.0%	33.2%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	2,503	5,881	9,593	4,001	6,125	4,685	7,928	14,554	14,836	19,677	24,995	26,335	17,189	12,261	12,020	34,387	51,427	64,249	69,488	72,653	68,499	72,179	64,625	84,908	38,728	76,991	88,427	84,043	61,059	74,747
Q2	2,578	5,476	9,228	5,240	5,614	5,216	8,517	14,051	12,679	21,016	22,932	23,356	12,817	8,465	11,448	41,047	52,825	60,905	66,411	65,911	69,622	69,905	65,669	86,047	55,112	85,756	93,172	79,411	64,818	—
Q3	4,086	5,593	8,898	12,911	5,487	3,386	10,028	15,928	8,733	20,052	16,389	21,141	11,656	11,762	12,238	39,220	46,897	55,301	61,138	51,248	62,269	67,937	70,497	68,619	76,470	90,439	93,799	75,545	70,315	—
สิ้นปี	4,957	6,008	6,639	12,860	6,253	5,877	14,126	12,417	14,865	21,925	24,471	20,962	9,745	10,051	22,897	47,660	61,861	63,687	88,019	68,389	68,077	61,312	72,204	63,846	70,992	94,753	86,427	68,256	64,300	—
%Common Size	20.8%	20.2%	16.2%	25.7%	12.0%	10.3%	21.8%	17.2%	16.7%	22.9%	23.9%	19.5%	8.4%	8.0%	14.3%	15.3%	16.9%	15.3%	17.8%	11.7%	11.5%	9.8%	11.4%	8.4%	8.4%	10.2%	9.7%	7.8%	7.5%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	3,536	2,205	2,238	3,750	56	1,561	5,306	5,506	6,230	3,028	3,382	2,542	8,979	6,419	8,384	9,740	9,294	12,504	22,288	18,052	56,304	20,453	60,786	105,608	33,424	46,945	48,280	82,426	56,208	33,013
Q2	3,706	2,201	1,704	3,834	80	1,591	5,320	5,609	6,313	3,045	8,456	6,778	8,503	4,419	8,398	7,407	20,785	17,325	19,251	39,199	61,283	51,521	66,167	87,941	39,743	51,478	60,436	62,625	55,870	—
Q3	4,668	2,504	6,228	10	137	4,723	5,473	4,235	6,118	2,161	12,539	4,221	6,401	11,590	1,980	9,678	15,809	18,666	26,816	35,311	27,966	61,675	61,391	78,565	34,442	49,192	56,423	66,775	70,852	—
สิ้นปี	2,941	2,420	5,493	33	149	4,738	5,484	4,577	5,768	4,769	2,664	8,155	6,290	8,087	5,684	9,306	14,995	13,432	49,455	23,190	25,252	59,372	42,727	41,199	39,065	66,117	48,014	65,146	63,909	—
%Common Size	12.4%	8.1%	13.4%	0.1%	0.3%	8.3%	8.5%	6.3%	6.5%	5.0%	2.6%	7.6%	5.4%	6.4%	3.6%	3.0%	4.1%	3.2%	10.0%	4.0%	4.3%	9.5%	6.7%	5.4%	4.6%	7.1%	5.4%	7.4%	7.4%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	6,040	8,098	11,831	7,751	6,181	6,246	13,234	20,060	21,066	22,705	29,836	28,877	26,168	18,680	20,404	45,844	75,337	79,099	91,853	114,536	125,313	127,232	126,016	191,304	99,889	146,696	169,660	216,478	192,630	201,433
Q2	6,339	7,677	10,932	9,074	5,694	6,808	13,837	19,661	18,992	24,061	31,388	30,133	21,321	12,883	19,846	53,363	73,805	78,637	90,775	105,440	131,378	122,179	132,453	174,756	111,613	156,266	200,683	201,789	198,258	—
Q3	8,764	8,097	15,126	12,921	5,623	8,110	15,501	20,163	14,851	22,213	28,928	25,362	18,406	23,351	14,217	49,121	63,016	74,244	88,322	86,944	125,273	130,227	132,510	148,019	128,297	158,029	202,218	202,644	221,490	—
สิ้นปี	7,902	8,428	12,133	12,893	6,402	10,615	19,611	16,994	20,633	26,694	27,135	29,117	16,035	18,137	28,581	62,137	77,230	79,503	137,852	135,432	129,692	121,345	137,407	144,223	129,477	183,551	193,008	197,609	215,263	—
%Common Size	33.2%	28.3%	29.6%	25.7%	12.3%	18.5%	30.3%	23.5%	23.2%	27.9%	26.5%	27.1%	13.9%	14.4%	17.9%	20.0%	21.2%	19.1%	27.9%	23.3%	21.9%	19.3%	21.7%	18.9%	15.4%	19.8%	21.8%	22.5%	25.0%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	4,991	5,997	5,031	7,000	15,035	14,771	8,793	10,089	9,770	10,819	13,422	17,095	18,429	27,450	29,068	72,785	86,781	118,550	107,435	135,437	176,286	173,841	202,993	195,440	278,294	303,506	310,660	269,658	268,945	285,550
Q2	5,250	5,218	6,488	7,000	15,551	14,727	8,710	10,294	13,720	10,823	11,434	17,303	18,390	27,555	28,690	73,117	101,945	121,309	121,453	144,441	168,287	193,081	207,999	220,815	272,166	315,677	291,439	274,173	283,503	—
Q3	7,344	5,746	1,433	7,953	15,950	11,613	6,039	10,888	12,491	16,018	11,264	22,013	20,902	20,397	37,692	86,882	110,770	119,244	127,370	176,984	160,051	192,257	198,064	251,332	295,255	333,398	296,880	256,144	264,125	—
สิ้นปี	6,047	5,152	625	8,036	16,209	11,631	8,650	13,930	12,419	13,443	17,143	18,365	26,757	28,508	40,858	84,066	109,176	116,425	120,299	177,295	159,018	208,948	196,495	271,889	301,240	301,499	286,740	260,642	264,920	—
%Common Size	25.4%	17.3%	1.5%	16.0%	31.2%	20.3%	13.4%	19.3%	13.9%	14.0%	16.7%	17.1%	23.1%	22.6%	25.6%	27.1%	29.9%	27.9%	24.3%	30.5%	26.8%	33.3%	31.0%	35.7%	35.7%	32.5%	32.3%	29.7%	30.7%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	11,031	14,095	16,862	14,751	21,216	21,018	22,027	30,149	30,836	33,524	43,258	45,971	44,597	46,130	49,472	118,629	162,117	197,648	199,288	249,973	301,599	301,073	329,009	386,744	378,182	450,201	480,320	486,136	461,575	486,983
Q2	11,589	12,895	17,420	16,074	21,244	21,534	22,547	29,955	32,712	34,883	42,822	47,436	39,711	40,438	48,536	126,480	175,751	199,946	212,229	249,881	299,665	315,260	340,451	395,571	383,780	471,942	492,122	475,962	481,761	—
Q3	16,107	13,843	16,559	20,874	21,574	19,723	21,540	31,050	27,343	38,231	40,192	47,375	39,308	43,748	51,910	136,003	173,786	193,487	215,691	263,928	285,324	322,484	330,574	399,351	423,552	491,427	499,098	458,788	485,615	—
สิ้นปี	13,949	13,580	12,758	20,929	22,610	22,246	28,260	30,925	33,052	40,137	44,278	47,482	42,792	46,646	69,438	146,203	186,405	195,929	258,151	312,728	288,710	330,294	333,902	416,111	430,717	485,051	479,748	458,251	480,183	—
D/E	1.92	1.00	0.52	0.95	1.01	0.83	0.93	0.99	0.77	0.95	1.01	1.05	0.82	0.80	1.09	1.40	1.70	1.67	2.22	2.34	1.72	2.00	1.98	2.17	2.00	1.89	2.00	1.86	2.06	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	4,991	5,997	7,029	7,135	17,598	17,140	11,207	10,360	12,297	13,871	16,432	20,281	22,132	31,418	36,252	82,982	97,048	129,964	120,539	149,104	196,144	190,932	220,858	249,914	330,092	353,929	367,971	325,572	329,645	344,449
Q2	5,250	5,218	6,488	7,156	18,188	16,944	11,260	10,404	16,941	14,018	14,532	20,648	22,165	31,589	35,978	83,417	112,116	133,286	134,871	158,247	188,426	211,228	227,269	274,209	323,663	371,983	347,375	331,476	343,630	—
Q3	7,344	5,746	3,406	8,165	18,268	13,895	8,525	11,003	15,511	19,326	14,476	25,211	25,055	24,016	45,045	97,309	121,045	131,766	141,013	190,963	180,177	210,333	217,457	305,941	348,293	390,745	353,453	311,805	323,835	—
สิ้นปี	6,047	5,152	625	10,525	18,576	13,904	8,841	16,550	15,558	16,505	20,394	22,050	31,082	32,391	47,314	94,545	120,429	129,513	134,247	197,974	176,237	227,220	217,467	295,394	351,616	360,166	342,722	320,167	323,979	—
%Common Size	25.4%	17.3%	1.5%	21.0%	35.8%	24.3%	13.7%	22.9%	17.5%	17.2%	19.9%	20.5%	26.9%	25.6%	29.6%	30.4%	33.0%	31.1%	27.2%	34.0%	29.7%	36.2%	34.3%	38.8%	41.7%	38.9%	38.6%	36.5%	37.6%	—
รวมหนี้สินTotal Liabilities
Q1	12,422	15,415	22,222	20,314	28,265	28,421	30,998	36,456	40,540	46,342	55,658	59,633	58,986	65,110	72,560	159,901	206,091	248,710	253,588	307,036	370,653	379,492	407,343	509,547	497,550	575,414	616,630	609,668	587,907	618,833
Q2	14,208	14,374	20,522	20,005	28,437	28,961	30,884	37,193	44,376	47,957	55,384	62,681	55,386	59,762	72,655	170,979	220,716	252,880	265,254	315,474	372,236	395,442	423,154	511,910	509,450	606,881	620,491	600,478	607,959	—
Q3	17,808	15,287	22,353	25,514	28,804	26,922	30,061	38,204	39,969	51,798	54,564	63,531	57,492	63,786	76,548	180,962	221,172	245,934	275,105	326,799	357,940	399,536	410,745	525,233	547,136	630,606	629,580	576,912	611,759	—
สิ้นปี	15,120	16,063	16,314	27,937	29,439	30,529	34,217	40,590	45,309	53,055	58,331	61,959	60,719	65,217	93,385	189,763	235,431	252,798	320,538	388,473	366,855	409,433	415,178	499,541	555,544	627,144	602,185	583,500	609,937	—
%Common Size	63.5%	53.9%	39.9%	55.8%	56.7%	53.3%	52.9%	56.2%	50.9%	55.4%	56.9%	57.6%	52.5%	51.6%	58.4%	61.1%	64.5%	60.7%	64.9%	66.7%	61.8%	65.2%	65.5%	65.6%	65.9%	67.7%	67.9%	66.6%	70.8%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	0	3,939	7,566	5,540	8,414	9,955	9,445	10,608	13,123	16,198	15,370	18,997	19,630	29,989	35,846	54,812	53,730	55,768	63,406	69,682	78,667	84,861	95,765	106,590	126,457	130,254	134,472	121,781	145,309	152,436
Q2	0	5,430	6,531	6,562	9,131	10,456	10,345	11,511	15,207	16,430	16,181	19,371	22,084	30,663	37,054	54,433	51,675	57,461	63,080	70,378	79,425	88,711	97,471	109,341	126,405	132,440	129,664	128,568	151,041	—
Q3	3,709	6,240	7,754	6,562	9,765	10,650	11,580	11,687	15,963	0	17,488	19,507	24,654	31,619	38,147	52,404	52,459	59,408	64,434	71,822	79,940	90,443	100,632	113,204	117,530	134,852	127,938	132,169	148,200	—
สิ้นปี	3,090	6,766	6,986	6,551	9,612	10,432	11,422	11,851	15,648	16,505	17,636	19,092	26,764	34,582	40,549	52,770	53,493	60,131	65,919	74,782	82,116	92,079	103,579	119,893	125,249	136,925	118,690	136,528	147,668	—
%Common Size	13.0%	22.7%	17.1%	13.1%	18.5%	18.2%	17.6%	16.4%	17.6%	17.2%	17.2%	17.8%	23.1%	27.4%	25.4%	17.0%	14.7%	14.4%	13.3%	12.8%	13.8%	14.7%	16.3%	15.7%	14.9%	14.8%	13.4%	15.6%	17.1%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	7,970	7,769	16,939	23,371	22,600	23,082	28,183	29,788	32,683	43,208	40,749	44,201	45,039	54,798	59,117	101,228	102,818	110,629	116,806	121,313	149,240	167,395	168,702	190,215	203,966	219,238	247,628	248,425	261,426	244,370
Q2	6,574	9,351	19,787	24,907	22,952	24,143	29,216	30,793	37,555	42,331	42,053	44,970	47,601	54,800	60,615	103,053	104,001	113,129	117,668	122,542	147,570	170,796	166,830	184,511	209,842	252,013	238,707	258,801	243,548	—
Q3	6,658	10,955	22,203	23,740	22,388	27,512	30,109	30,819	43,207	42,618	43,562	44,760	49,906	55,775	60,755	99,231	105,406	117,867	119,968	122,689	166,901	165,441	167,007	188,807	209,854	257,668	235,892	242,319	236,794	—
สิ้นปี	7,262	13,625	24,575	22,073	22,479	26,738	30,461	31,208	43,065	42,138	43,673	45,053	51,885	58,015	63,597	104,522	109,795	117,532	116,365	133,698	168,015	165,533	168,275	191,937	215,067	256,053	239,416	246,041	232,752	—
%Common Size	30.5%	45.7%	60.1%	44.1%	43.3%	46.7%	47.1%	43.2%	48.3%	44.0%	42.6%	41.9%	44.8%	45.9%	39.8%	33.7%	30.1%	28.2%	23.5%	23.0%	28.3%	26.4%	26.5%	25.2%	25.5%	27.6%	27.0%	28.1%	27.0%	—
📗 งบกำไรขาดทุน (Income Statement)
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	5,263	7,445	11,465	12,144	15,709	17,610	17,406	19,132	23,477	27,448	29,084	33,864	34,779	43,613	45,744	73,480	87,424	98,122	96,224	105,513	119,617	120,516	125,286	138,135	119,346	138,887	143,781	140,037	144,175	136,697
Q2	6,825	8,397	13,493	14,580	19,088	18,567	20,462	23,059	29,117	31,889	34,761	39,080	40,613	47,858	53,230	92,255	93,194	105,835	103,677	116,777	125,970	136,353	133,896	143,805	129,638	155,996	150,246	149,498	147,595	—
Q3	7,983	9,951	14,528	18,755	20,608	19,606	23,594	24,518	30,796	32,591	35,529	43,240	44,022	50,296	54,446	97,220	105,268	112,389	111,877	122,549	126,437	141,393	132,597	157,805	125,940	160,266	144,498	142,703	138,565	—
Q4	8,164	9,877	13,636	15,054	19,423	19,363	21,648	25,089	30,039	33,031	35,455	40,053	45,648	47,282	52,679	94,220	103,365	109,694	109,576	119,626	129,484	143,676	140,794	149,968	137,781	159,048	147,319	148,509	140,799	—
ทั้งปี	28,235	35,670	53,122	60,533	74,828	75,147	83,110	91,798	113,428	124,958	134,829	156,238	165,063	189,049	206,099	357,175	389,251	426,039	421,355	464,465	501,508	541,937	532,573	589,713	512,704	614,197	585,844	580,747	571,135	—
%YoY Growth	—	26.3%	48.9%	13.9%	23.6%	0.4%	10.6%	10.5%	23.6%	10.2%	7.9%	15.9%	5.6%	14.5%	9.0%	73.3%	9.0%	9.5%	-1.1%	10.2%	8.0%	8.1%	-1.7%	10.7%	-13.1%	19.8%	-4.6%	-0.9%	-1.7%	—
รายได้อื่นOther Income
Q1	163	729	125	230	476	223	165	379	232	299	304	239	215	564	299	359	354	571	1,198	562	526	550	546	618	596	513	871	665	792	600
Q2	58	1,365	139	379	284	273	197	226	269	311	261	267	298	575	222	919	521	514	1,242	557	602	591	630	1,623	542	1,137	968	687	655	—
Q3	537	61	480	203	123	145	386	173	247	340	313	293	742	732	267	743	379	455	428	331	1,613	1,061	1,343	955	1,749	970	886	1,087	569	—
Q4	296	-393	237	428	159	387	182	197	343	784	650	276	881	514	513	651	518	613	1,226	1,333	602	1,837	1,289	2,495	1,187	1,298	1,048	384	953	—
ทั้งปี	1,055	1,762	982	1,240	1,042	1,027	931	974	1,091	1,734	1,529	1,075	2,136	2,384	1,301	2,672	1,772	2,154	4,094	2,782	3,343	4,039	3,808	5,692	4,073	3,918	3,772	2,823	2,969	—
%Common Size	3.6%	4.7%	1.8%	2.0%	1.4%	1.3%	1.1%	1.0%	1.0%	1.4%	1.1%	0.7%	1.3%	1.2%	0.6%	0.7%	0.5%	0.5%	1.0%	0.6%	0.7%	0.7%	0.7%	1.0%	0.8%	0.6%	0.6%	0.5%	0.5%	—
%YoY Growth	—	67.1%	-44.3%	26.2%	-16.0%	-1.4%	-9.4%	4.7%	11.9%	58.9%	-11.8%	-29.7%	98.7%	11.6%	-45.4%	105.4%	-33.7%	21.5%	90.1%	-32.0%	20.1%	20.8%	-5.7%	49.5%	-28.4%	-3.8%	-3.7%	-25.2%	5.2%	—
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1	0	0	0	0	0	0	85	3	37	11	21	19	14	29	35	68	42	197	155	133	228	168	297	284	146	173	280	400	339	325
Q2	0	0	0	0	0	0	2	5	4	17	41	25	19	58	87	109	149	187	236	251	277	251	312	251	285	268	278	506	457	—
Q3	0	0	0	0	0	0	3	30	18	40	40	27	17	34	67	88	119	128	150	200	294	252	263	271	215	218	239	552	493	—
Q4	0	0	0	0	0	0	31	7	28	12	32	28	21	26	96	59	128	134	172	280	236	339	289	83	161	244	374	440	486	—
ทั้งปี	0	0	0	0	0	0	121	45	87	80	134	100	70	147	285	323	438	647	712	865	1,034	1,011	1,162	888	807	903	1,170	1,898	1,776	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.0%	0.1%	0.1%	0.1%	0.1%	0.0%	0.1%	0.1%	0.1%	0.1%	0.2%	0.2%	0.2%	0.2%	0.2%	0.2%	0.1%	0.2%	0.1%	0.2%	0.3%	0.3%	—
%YoY Growth	—	—	—	—	—	—	—	-62.9%	93.5%	-7.5%	66.2%	-25.3%	-29.7%	108.8%	94.3%	13.5%	35.4%	47.7%	10.1%	21.5%	19.6%	-2.2%	14.9%	-23.5%	-9.2%	11.9%	29.6%	62.2%	-6.4%	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	5,426	8,174	11,590	12,374	16,184	17,833	17,656	19,514	23,746	27,758	29,410	34,123	35,009	44,206	46,078	73,906	87,819	98,890	97,577	106,208	120,370	121,235	126,129	139,037	120,087	139,573	144,932	141,102	145,306	137,623
Q2	6,883	9,762	13,633	14,959	19,372	18,840	20,662	23,290	29,390	32,217	35,062	39,373	40,930	48,490	53,538	93,283	93,864	106,536	105,156	117,584	126,849	137,196	134,839	145,679	130,464	157,400	151,491	150,691	148,706	—
Q3	8,521	10,012	15,008	18,958	20,731	19,751	23,984	24,721	31,060	32,971	35,881	43,560	44,781	51,062	54,780	98,052	105,766	112,972	112,455	123,080	128,344	142,706	134,203	159,032	127,903	161,454	145,623	144,342	139,628	—
Q4	8,460	9,484	13,873	15,482	19,582	19,750	21,861	25,293	30,410	33,826	36,137	40,357	46,550	47,822	53,289	94,930	104,012	110,441	110,973	121,239	130,322	145,852	142,372	152,546	139,129	160,590	148,740	149,333	142,238	—
ทั้งปี	29,290	37,432	54,105	61,772	75,869	76,174	84,162	92,818	114,606	126,772	136,491	157,413	167,269	191,580	207,685	360,171	391,461	428,840	426,161	468,112	505,885	546,988	537,544	596,293	517,584	619,018	590,787	585,468	575,879	—
%YoY Growth	—	27.8%	44.5%	14.2%	22.8%	0.4%	10.5%	10.3%	23.5%	10.6%	7.7%	15.3%	6.3%	14.5%	8.4%	73.4%	8.7%	9.5%	-0.6%	9.8%	8.1%	8.1%	-1.7%	10.9%	-13.2%	19.6%	-4.6%	-0.9%	-1.6%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	4,493	6,469	9,390	10,281	13,776	15,137	16,406	17,484	19,773	23,808	26,773	29,774	29,673	35,612	38,357	63,464	79,532	85,018	84,068	88,987	104,437	109,164	107,614	112,802	95,555	121,096	128,202	123,228	117,508	115,408
Q2	5,803	6,965	10,668	12,322	16,117	16,031	17,744	19,800	23,662	27,123	30,074	33,859	32,726	38,587	43,578	79,692	85,280	91,062	89,696	96,499	111,235	119,715	115,284	117,741	108,401	133,372	133,750	126,484	118,385	—
Q3	6,274	7,912	12,102	16,323	17,496	17,061	20,203	21,947	25,117	28,100	30,006	37,195	35,221	41,056	44,708	85,861	93,883	96,314	95,050	102,332	108,877	121,783	114,660	127,664	114,839	136,287	128,940	120,756	115,656	—
Q4	7,163	8,033	11,479	12,351	16,854	17,348	19,183	22,157	25,800	29,127	31,084	34,909	38,251	41,095	45,845	86,821	91,698	96,365	94,473	104,004	116,873	125,566	115,476	124,262	128,020	141,569	133,750	125,236	122,699	—
ทั้งปี	23,733	29,378	43,639	51,277	64,244	65,577	73,536	81,388	94,352	108,158	117,936	135,738	135,871	156,351	172,488	315,838	350,394	368,760	363,287	391,822	441,422	476,228	453,034	482,470	446,815	532,324	524,643	495,704	474,247	—
%Common Size	81.0%	78.5%	80.7%	83.0%	84.7%	86.1%	87.4%	87.7%	82.3%	85.3%	86.4%	86.2%	81.2%	81.6%	83.1%	87.7%	89.5%	86.0%	85.2%	83.7%	87.3%	87.1%	84.3%	80.9%	86.3%	86.0%	88.8%	84.7%	82.4%	—
%YoY Growth	—	23.8%	48.5%	17.5%	25.3%	2.1%	12.1%	10.7%	15.9%	14.6%	9.0%	15.1%	0.1%	15.1%	10.3%	83.1%	10.9%	5.2%	-1.5%	7.9%	12.7%	7.9%	-4.9%	6.5%	-7.4%	19.1%	-1.4%	-5.5%	-4.3%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	933	1,705	2,200	2,092	2,408	2,697	1,250	2,030	3,972	3,950	2,637	4,348	5,336	8,594	7,721	10,442	8,287	13,872	13,509	17,221	15,933	12,071	18,515	26,235	24,533	18,476	16,730	17,874	27,798	22,215
Q2	1,080	2,798	2,964	2,637	3,255	2,809	2,918	3,490	5,728	5,094	4,989	5,513	8,204	9,903	9,960	13,591	8,584	15,474	15,459	21,085	15,614	17,480	19,555	27,938	22,063	24,029	17,741	24,207	30,321	—
Q3	2,247	2,099	2,906	2,635	3,235	2,689	3,781	2,774	5,944	4,872	5,875	6,365	9,560	10,006	10,073	12,191	11,883	16,659	17,406	20,748	19,467	20,923	19,543	31,367	13,064	25,167	16,682	23,585	23,972	—
Q4	1,297	1,452	2,395	3,131	2,728	2,402	2,678	3,136	4,610	4,699	5,054	5,448	8,298	6,726	7,444	8,109	12,314	14,076	16,500	17,235	13,449	20,285	26,897	28,284	11,109	19,021	14,990	24,097	19,540	—
ทั้งปี	5,557	8,054	10,466	10,495	11,625	10,597	10,627	11,429	20,254	18,615	18,555	21,675	31,399	35,229	35,198	44,333	41,067	60,080	62,874	76,290	64,463	70,760	84,510	113,824	70,770	86,694	66,144	89,764	101,631	22,215
%GPM	19.0%	21.5%	19.3%	17.0%	15.3%	13.9%	12.6%	12.3%	17.7%	14.7%	13.6%	13.8%	18.8%	18.4%	16.9%	12.3%	10.5%	14.0%	14.8%	16.3%	12.7%	12.9%	15.7%	19.1%	13.7%	14.0%	11.2%	15.3%	17.6%	—
%YoY Growth	—	44.9%	29.9%	0.3%	10.8%	-8.8%	0.3%	7.5%	77.2%	-8.1%	-0.3%	16.8%	44.9%	12.2%	-0.1%	26.0%	-7.4%	46.3%	4.6%	21.3%	-15.5%	9.8%	19.4%	34.7%	-37.8%	22.5%	-23.7%	35.7%	13.2%	-78.1%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการขายSelling Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	2,249	1,987	2,932	3,770	4,418	4,309	4,530	4,719	4,824	4,911	5,647	4,730	4,947	5,380	4,165	4,170	4,177
Q2	0	0	0	0	0	0	0	0	0	0	0	0	1,856	2,441	1,542	3,865	4,058	4,822	4,856	4,827	4,873	5,167	5,564	5,711	4,977	5,646	5,863	4,402	4,748	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	1,934	2,475	1,750	4,179	4,554	5,090	5,123	4,665	5,565	5,314	5,310	6,245	5,020	5,943	5,812	4,621	4,295	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	2,387	2,733	2,093	4,199	4,739	4,422	6,602	4,739	5,440	5,520	5,805	6,297	5,509	6,386	6,582	4,497	4,768	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	6,177	9,898	7,372	15,176	17,121	18,753	20,890	18,760	20,597	20,825	21,590	23,900	20,237	22,922	23,637	17,685	17,981	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.7%	5.2%	3.5%	4.2%	4.4%	4.4%	4.9%	4.0%	4.1%	3.8%	4.0%	4.0%	3.9%	3.7%	4.0%	3.0%	3.1%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	60.2%	-25.5%	105.9%	12.8%	9.5%	11.4%	-10.2%	9.8%	1.1%	3.7%	10.7%	-15.3%	13.3%	3.1%	-25.2%	1.7%	—
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	2,210	2,438	3,781	4,462	5,247	5,885	6,372	7,497	7,022	7,368	8,298	6,954	7,177	7,407	8,012	8,071	7,691
Q2	0	0	0	0	0	0	0	0	0	0	0	0	2,468	2,417	2,750	4,445	4,708	5,766	6,941	6,722	7,320	8,112	8,221	7,914	7,320	7,917	8,006	8,358	8,294	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	2,611	2,426	2,721	4,812	5,151	5,905	6,826	6,920	7,611	7,358	8,143	9,450	8,107	8,442	8,267	8,004	7,396	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	2,416	2,973	3,096	4,789	5,521	7,166	6,347	6,699	8,762	8,731	9,497	8,101	8,262	8,542	8,559	8,375	8,845	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	7,496	10,025	11,005	17,827	19,842	24,085	25,999	26,712	31,191	31,223	33,229	33,765	30,644	32,079	32,238	32,749	32,605	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.5%	5.2%	5.3%	4.9%	5.1%	5.6%	6.1%	5.7%	6.2%	5.7%	6.2%	5.7%	5.9%	5.2%	5.5%	5.6%	5.7%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	33.7%	9.8%	62.0%	11.3%	21.4%	7.9%	2.7%	16.8%	0.1%	6.4%	1.6%	-9.2%	4.7%	0.5%	1.6%	-0.4%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	468	728	696	942	1,259	1,435	1,681	2,174	2,451	3,084	3,576	3,782	3,886	4,458	4,425	6,714	8,232	9,665	10,194	10,903	12,216	11,847	12,278	13,945	11,684	12,124	12,787	12,178	12,241	11,868
Q2	423	461	815	976	1,615	1,491	1,779	2,071	3,102	3,584	3,768	4,207	4,324	4,858	4,291	8,310	8,766	10,589	11,797	11,548	12,194	13,279	13,785	13,626	12,297	13,564	13,868	12,760	13,042	—
Q3	671	546	838	1,233	1,475	1,620	2,044	2,313	3,079	3,765	4,090	4,454	4,545	4,901	4,472	8,991	9,705	10,995	11,949	11,585	13,176	12,671	13,454	15,695	13,127	14,385	14,079	12,624	11,690	—
Q4	197	457	973	1,283	1,670	1,785	2,214	2,603	3,629	4,039	4,414	4,541	4,803	5,706	5,189	8,988	10,260	11,588	12,949	11,437	14,202	14,252	15,302	14,399	13,772	14,928	15,141	12,873	13,613	—
ทั้งปี	1,759	2,192	3,322	4,434	6,019	6,332	7,717	9,161	12,261	14,472	15,848	16,983	17,558	19,923	18,376	33,003	36,963	42,837	46,889	45,473	51,788	52,049	54,819	57,665	50,880	55,001	55,875	50,434	50,586	—
%Common Size	6.0%	5.9%	6.1%	7.2%	7.9%	8.3%	9.2%	9.9%	10.7%	11.4%	11.6%	10.8%	10.5%	10.4%	8.8%	9.2%	9.4%	10.0%	11.0%	9.7%	10.2%	9.5%	10.2%	9.7%	9.8%	8.9%	9.5%	8.6%	8.8%	—
%YoY Growth	—	24.6%	51.6%	33.5%	35.8%	5.2%	21.9%	18.7%	33.8%	18.0%	9.5%	7.2%	3.4%	13.5%	-7.8%	79.6%	12.0%	15.9%	9.5%	-3.0%	13.9%	0.5%	5.3%	5.2%	-11.8%	8.1%	1.6%	-9.7%	0.3%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	0	0	0	0	0	0	74	-127	218	240	0	206	27	0	693	9,768	2,143	518	2,312	903	2,700	3,521	2,123	1,212	-68	2,652	838	677	198	557
Q2	0	0	0	0	0	0	16	-68	787	-25	329	184	4	0	0	1,316	3,080	824	2,485	494	3,137	3,258	2,230	786	699	2,631	3,035	1,563	-618	—
Q3	0	0	0	0	0	0	93	-108	-51	133	165	-300	0	0	168	1,104	1,200	1,582	2,101	312	1,884	944	3,418	225	-1,625	-464	1,861	804	-912	—
Q4	0	0	0	0	0	0	410	19	148	0	-287	-8	0	240	498	2,494	1,689	1,844	1,134	350	2,636	1,508	328	10,498	9,988	1,003	3,893	100	755	—
ทั้งปี	0	0	0	0	0	0	593	-284	1,102	348	207	82	30	240	1,358	14,682	8,111	4,769	8,032	2,058	10,358	9,232	8,100	12,721	8,994	5,823	9,626	3,144	-576	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.7%	-0.3%	1.0%	0.3%	0.2%	0.1%	0.0%	0.1%	0.7%	4.1%	2.1%	1.1%	1.9%	0.4%	2.0%	1.7%	1.5%	2.1%	1.7%	0.9%	1.6%	0.5%	-0.1%	—
%YoY Growth	—	—	—	—	—	—	—	-147.8%	488.8%	-68.4%	-40.5%	-60.3%	-63.2%	694.0%	464.8%	980.9%	-44.8%	-41.2%	68.4%	-74.4%	403.2%	-10.9%	-12.3%	57.1%	-29.3%	-35.3%	65.3%	-67.3%	-118.3%	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	451	1,397	1,359	1,107	1,209	1,363	-481	-207	1,782	1,268	-764	1,139	1,668	4,561	4,547	14,301	3,217	5,744	6,762	9,450	7,842	6,311	9,277	14,154	14,834	8,623	3,693	8,283	18,977	12,270
Q2	647	2,294	1,955	1,561	1,838	1,458	1,398	1,502	3,680	1,710	1,786	1,866	4,319	5,512	6,625	7,725	4,095	7,511	7,248	11,896	7,816	12,107	9,870	16,683	11,208	12,354	6,015	16,129	20,249	—
Q3	1,688	1,545	1,763	1,415	1,879	1,200	1,918	464	2,985	1,419	2,174	2,025	5,572	5,549	6,778	5,518	5,236	8,717	8,991	11,020	10,190	11,292	11,768	17,729	-2,954	12,612	5,053	15,378	13,833	—
Q4	-140	1,038	1,284	1,748	1,164	683	-39	866	1,219	432	629	870	3,319	2,448	3,324	2,528	4,925	4,787	6,641	6,133	4,044	9,631	12,413	23,345	10,240	7,195	8,815	12,757	8,309	—
ทั้งปี	2,646	6,275	6,361	5,831	6,091	4,705	2,796	2,626	9,666	4,830	3,824	5,900	14,878	18,070	21,274	30,071	17,473	26,759	29,642	38,499	29,892	39,340	43,328	71,911	33,328	40,785	23,576	52,547	61,368	12,270
%EBIT	9.0%	16.8%	11.8%	9.4%	8.0%	6.2%	3.3%	2.8%	8.4%	3.8%	2.8%	3.7%	8.9%	9.4%	10.2%	8.3%	4.5%	6.2%	7.0%	8.2%	5.9%	7.2%	8.1%	12.1%	6.4%	6.6%	4.0%	9.0%	10.7%	—
%YoY Growth	—	137.2%	1.4%	-8.3%	4.5%	-22.8%	-40.6%	-6.1%	268.0%	-50.0%	-20.8%	54.3%	152.2%	21.5%	17.7%	41.4%	-41.9%	53.1%	10.8%	29.9%	-22.4%	31.6%	10.1%	66.0%	-53.7%	22.4%	-42.2%	122.9%	16.8%	-80.0%
EBITDA 🔢
Q1	451	1,397	1,681	1,402	1,621	1,844	90	327	2,521	2,134	227	2,265	2,803	5,737	5,691	15,962	5,173	8,209	9,339	13,813	13,025	11,761	14,883	21,023	21,602	16,096	11,683	16,528	27,158	20,157
Q2	647	2,294	2,611	2,163	2,694	2,430	2,571	2,676	5,205	3,474	3,815	4,116	6,600	7,882	8,949	11,239	8,092	12,428	12,580	20,891	18,249	23,086	20,960	30,442	25,255	27,619	22,180	33,216	36,584	—
Q3	1,688	1,545	2,761	2,512	3,192	2,682	3,743	2,328	5,334	4,146	5,272	5,428	9,007	9,126	10,260	11,002	11,472	16,143	17,274	24,728	25,845	27,942	28,644	38,501	18,334	36,235	29,439	41,131	38,184	—
Q4	-140	1,038	2,452	3,200	2,957	2,704	2,418	3,469	4,419	4,172	4,827	5,428	7,952	7,247	8,064	9,904	13,470	14,752	22,487	24,641	25,293	32,038	35,449	51,673	39,171	39,402	42,047	46,957	40,896	—
ทั้งปี	2,646	6,275	9,506	9,277	10,465	9,661	8,822	8,799	17,479	13,926	14,141	17,238	26,362	29,992	32,963	48,107	38,208	51,532	61,680	84,073	82,412	94,828	99,936	141,638	104,361	119,352	105,349	137,831	142,821	20,157
%EBITDA	9.0%	16.8%	17.6%	15.0%	13.8%	12.7%	10.5%	9.5%	15.3%	11.0%	10.4%	11.0%	15.8%	15.7%	15.9%	13.4%	9.8%	12.0%	14.5%	18.0%	16.3%	17.3%	18.6%	23.8%	20.2%	19.3%	17.8%	23.5%	24.8%	—
%YoY Growth	—	137.2%	51.5%	-2.4%	12.8%	-7.7%	-8.7%	-0.3%	98.7%	-20.3%	1.5%	21.9%	52.9%	13.8%	9.9%	45.9%	-20.6%	34.9%	19.7%	36.3%	-2.0%	15.1%	5.4%	41.7%	-26.3%	14.4%	-11.7%	30.8%	3.6%	-85.9%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	227	340	386	277	355	310	294	226	290	409	624	586	715	448	404	1,175	1,600	2,332	2,174	2,600	3,071	2,783	3,414	3,665	4,098	4,469	6,068	6,182	6,092	5,497
Q2	209	353	294	285	331	308	251	198	316	453	599	594	392	499	673	1,650	2,302	1,804	2,364	2,587	3,003	2,835	3,467	4,491	3,971	4,360	6,157	6,276	6,015	—
Q3	349	329	321	386	345	302	248	205	312	520	591	627	407	400	652	1,658	2,142	2,346	2,837	2,558	2,830	2,746	3,380	4,186	4,155	5,494	6,377	6,031	6,107	—
Q4	361	297	289	268	330	303	211	281	327	572	533	651	435	477	702	1,894	1,893	2,399	2,238	2,856	2,840	3,340	3,524	4,476	4,372	6,035	6,903	6,086	5,874	—
ทั้งปี	1,146	1,319	1,291	1,216	1,361	1,223	1,004	910	1,245	1,953	2,347	2,458	1,949	1,824	2,432	6,377	7,937	8,880	9,614	10,601	11,743	11,703	13,785	16,818	16,596	20,358	25,506	24,575	24,089	—
%Common Size	3.9%	3.5%	2.4%	2.0%	1.8%	1.6%	1.2%	1.0%	1.1%	1.5%	1.7%	1.6%	1.2%	1.0%	1.2%	1.8%	2.0%	2.1%	2.3%	2.3%	2.3%	2.1%	2.6%	2.8%	3.2%	3.3%	4.3%	4.2%	4.2%	—
%YoY Growth	—	15.1%	-2.1%	-5.8%	11.9%	-10.1%	-17.9%	-9.4%	36.8%	56.9%	20.1%	4.8%	-20.7%	-6.4%	33.4%	162.3%	24.5%	11.9%	8.3%	10.3%	10.8%	-0.3%	17.8%	22.0%	-1.3%	22.7%	25.3%	-3.7%	-2.0%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	-13	425	34	-37	69	110	-117	74	118	172	183	375	200	600	714	990	1,398	1,369	1,267	1,553	1,954	2,216	2,348	2,680	2,043	-336	-1,088	1,792	3,443	1,367
Q2	-6	-39	107	-67	208	147	250	183	283	234	245	384	445	666	1,139	1,085	1,197	1,265	1,230	1,665	1,861	1,942	1,869	1,583	753	-793	-893	3,352	3,587	—
Q3	117	-4	-80	22	129	137	99	132	201	189	233	423	565	607	1,123	1,066	1,296	1,209	1,238	1,689	2,015	2,096	2,260	2,028	-1,266	2,294	528	3,655	2,463	—
Q4	-1,237	49	-135	-91	116	110	35	329	72	130	286	-21	381	639	682	997	1,056	1,025	1,486	1,605	2,152	2,089	2,415	2,963	2,636	2,580	6,043	3,900	1,627	—
ทั้งปี	-1,139	431	-74	-172	522	504	267	717	674	726	948	1,162	1,591	2,511	3,657	4,138	4,947	4,869	5,221	6,512	7,983	8,343	8,893	9,254	4,167	3,745	4,590	12,699	11,121	—
%Common Size	-3.9%	1.2%	-0.1%	-0.3%	0.7%	0.7%	0.3%	0.8%	0.6%	0.6%	0.7%	0.7%	1.0%	1.3%	1.8%	1.1%	1.3%	1.1%	1.2%	1.4%	1.6%	1.5%	1.7%	1.6%	0.8%	0.6%	0.8%	2.2%	1.9%	—
%YoY Growth	—	137.8%	-117.1%	-133.0%	402.9%	-3.4%	-47.1%	169.0%	-6.0%	7.6%	30.6%	22.6%	37.0%	57.8%	45.6%	13.2%	19.5%	-1.6%	7.2%	24.7%	22.6%	4.5%	6.6%	4.1%	-55.0%	-10.1%	22.6%	176.6%	-12.4%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	211	1,482	1,007	792	924	1,163	-891	-359	1,610	1,032	-1,205	928	1,154	4,713	4,856	14,116	3,015	4,781	5,855	8,402	6,725	5,744	8,212	13,169	12,779	3,818	-3,463	3,893	16,328	8,140
Q2	432	1,902	1,767	1,209	1,715	1,297	1,397	1,487	3,647	1,492	1,432	1,656	4,372	5,678	7,090	7,160	2,990	6,972	6,113	10,975	6,674	11,214	8,272	13,775	7,991	7,201	-1,036	13,206	17,820	—
Q3	1,455	1,212	1,362	1,051	1,663	1,035	1,769	392	2,874	1,088	1,816	1,822	5,730	5,756	7,249	4,925	4,390	7,581	7,393	10,151	9,375	10,642	10,648	15,571	-8,374	9,413	-796	13,002	10,189	—
Q4	-1,738	790	860	1,390	950	490	-216	915	964	-10	382	198	3,265	2,610	3,304	1,631	4,088	3,413	5,889	4,882	3,357	8,380	11,305	21,832	8,504	3,740	7,954	10,570	4,062	—
ทั้งปี	360	5,386	4,996	4,442	5,251	3,986	2,059	2,434	9,095	3,602	2,426	4,604	14,521	18,758	22,500	27,832	14,483	22,748	25,249	34,410	26,132	35,980	38,437	64,347	20,899	24,172	2,660	40,671	48,399	8,140
%EBT	1.2%	14.4%	9.2%	7.2%	6.9%	5.2%	2.4%	2.6%	7.9%	2.8%	1.8%	2.9%	8.7%	9.8%	10.8%	7.7%	3.7%	5.3%	5.9%	7.4%	5.2%	6.6%	7.2%	10.8%	4.0%	3.9%	0.5%	6.9%	8.4%	—
%YoY Growth	—	1394.9%	-7.2%	-11.1%	18.2%	-24.1%	-48.3%	18.2%	273.7%	-60.4%	-32.7%	89.8%	215.4%	29.2%	19.9%	23.7%	-48.0%	57.1%	11.0%	36.3%	-24.1%	37.7%	6.8%	67.4%	-67.5%	15.7%	-89.0%	1429.1%	19.0%	-83.2%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	48	112	170	173	157	296	52	159	230	311	-271	96	166	819	623	587	281	792	612	1,695	67	285	687	1,996	2,117	1,158	429	550	3,255	1,438
Q2	-24	169	377	253	446	263	239	383	573	230	168	243	678	971	1,042	1,493	-154	1,174	757	3,120	725	1,315	1,172	2,919	1,752	3,522	123	2,046	2,854	—
Q3	21	147	218	247	343	226	162	-308	585	193	231	-15	1,027	778	1,043	705	-419	1,219	1,216	1,728	1,104	1,573	1,400	2,998	-1,266	2,020	-115	1,059	1,599	—
Q4	425	78	158	209	220	124	-917	202	205	-405	-78	-107	668	-180	177	-110	426	464	1,069	669	-1,645	3,039	2,187	3,088	50	-698	163	2,018	926	—
ทั้งปี	469	506	922	881	1,166	908	-464	436	1,593	329	49	218	2,539	2,388	2,885	2,675	133	3,649	3,654	7,212	251	6,212	5,446	11,001	2,654	6,003	600	5,673	8,635	—
%Common Size	1.6%	1.4%	1.7%	1.4%	1.5%	1.2%	-0.6%	0.5%	1.4%	0.3%	0.0%	0.1%	1.5%	1.2%	1.4%	0.7%	0.0%	0.9%	0.9%	1.5%	0.0%	1.1%	1.0%	1.8%	0.5%	1.0%	0.1%	1.0%	1.5%	—
%YoY Growth	—	7.8%	82.3%	-4.5%	32.3%	-22.1%	-151.0%	194.0%	265.5%	-79.3%	-85.0%	341.2%	1067.1%	-5.9%	20.8%	-7.3%	-95.0%	2635.1%	0.1%	97.4%	-96.5%	2378.3%	-12.3%	102.0%	-75.9%	126.2%	-90.0%	845.0%	52.2%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	158	849	800	657	707	762	-826	-598	1,272	550	-1,135	451	771	3,224	3,479	12,113	1,026	2,050	2,956	3,764	3,955	3,049	4,279	6,111	6,945	2,842	-2,725	1,152	8,549	4,875
Q2	-870	1,491	1,282	1,022	1,066	893	900	901	2,733	1,023	954	985	3,194	4,003	4,869	4,035	1,636	3,546	2,983	4,016	4,064	5,894	4,104	6,029	4,737	4,208	-792	6,925	10,377	—
Q3	175	810	1,222	874	1,192	680	1,505	554	2,050	681	1,308	1,388	4,116	4,284	5,086	2,404	2,648	4,158	3,571	5,184	4,914	4,912	6,062	7,474	-5,374	5,108	-1,811	7,309	5,186	—
Q4	-619	584	836	836	621	274	664	379	692	256	148	305	2,110	2,052	2,403	238	1,755	808	1,548	1,738	2,326	1,677	4,010	6,409	6,720	1,812	121	4,173	1,085	—
ทั้งปี	-1,156	3,735	4,141	3,388	3,587	2,609	2,242	1,237	6,747	2,510	1,275	3,128	10,190	13,563	15,837	18,790	7,065	10,562	11,059	14,703	15,259	15,531	18,456	26,022	13,028	13,970	-5,207	19,558	25,197	—
%NPM	-3.9%	10.0%	7.7%	5.5%	4.7%	3.4%	2.7%	1.3%	5.9%	2.0%	0.9%	2.0%	6.1%	7.1%	7.6%	5.2%	1.8%	2.5%	2.6%	3.1%	3.0%	2.8%	3.4%	4.4%	2.5%	2.3%	-0.9%	3.3%	4.4%	—
%YoY Growth	—	423.0%	10.9%	-18.2%	5.9%	-27.3%	-14.0%	-44.9%	445.7%	-62.8%	-49.2%	145.3%	225.7%	33.1%	16.8%	18.6%	-62.4%	49.5%	4.7%	33.0%	3.8%	1.8%	18.8%	41.0%	-49.9%	7.2%	-137.3%	475.6%	28.8%	—
📙 งบกระแสเงินสด (Cash Flow)
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	—	322	295	412	481	571	534	739	866	991	1,126	1,135	1,176	1,144	1,661	1,956	2,465	2,577	4,364	5,182	5,451	5,606	6,868	6,768	7,473	7,989	8,245	8,181	7,887
Q2	—	—	656	602	856	972	1,173	1,173	1,525	1,763	2,029	2,250	2,281	2,370	2,325	3,514	3,998	4,917	5,332	8,994	10,433	10,980	11,090	13,758	14,046	15,265	16,165	17,087	16,335	—
Q3	—	—	998	1,097	1,313	1,483	1,825	1,863	2,350	2,727	3,098	3,403	3,435	3,577	3,481	5,484	6,237	7,426	8,283	13,709	15,655	16,650	16,876	20,772	21,288	23,622	24,386	25,753	24,352	—
สิ้นปี	—	—	1,168	1,451	1,793	2,021	2,457	2,602	3,200	3,740	4,198	4,558	4,633	4,798	4,739	7,376	8,544	9,965	15,846	18,508	21,249	22,407	23,036	28,328	28,931	32,207	33,232	34,200	32,586	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	—	305	-316	1,129	2,297	-703	1,681	1,911	2,075	-645	-747	4,028	2,076	2,776	-701	-2,019	-4,564	-3,485	4,461	-1,986	-2,747	6,533	12,765	11,815	8,846	5,830	14,453	22,872	13,398
Q2	—	—	2,898	-526	2,244	4,312	-298	3,234	1,995	3,623	2,290	498	12,259	6,509	10,114	1,799	2,099	7,106	-1,767	21,548	6,680	-480	15,446	22,960	11,768	17,988	10,175	32,456	46,319	—
Q3	—	—	4,927	-2,235	3,351	5,492	2,940	4,669	3,599	4,042	7,794	3,094	17,685	9,601	15,569	3,032	12,690	18,397	11,859	29,785	13,851	10,487	26,717	46,683	5,711	32,181	20,939	46,513	61,095	—
สิ้นปี	—	—	5,251	-1,370	3,093	3,633	-130	4,342	2,888	3,798	6,145	6,424	22,340	9,581	17,558	529	9,452	23,185	20,862	31,231	17,256	15,294	40,609	71,038	6,420	33,544	35,360	65,140	71,565	—
CFO/กำไรสุทธิ	—	—	1.27	-0.40	0.86	1.39	-0.06	3.51	0.43	1.51	4.82	2.05	2.19	0.71	1.11	0.03	1.34	2.20	1.89	2.12	1.13	0.98	2.20	2.73	0.49	2.40	-6.79	3.33	2.84	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	—	99	-722	151	1,509	-2,227	373	688	-770	-2,147	-1,845	3,246	1,028	1,241	-4,295	-6,326	-9,942	-8,691	-29	-7,403	-10,080	1,841	6,351	6,811	3,025	1,176	10,652	19,356	10,187
Q2	—	—	2,479	-1,531	366	2,413	-3,084	67	-861	-1,134	-548	-1,712	10,516	4,234	6,389	-6,697	-7,989	-5,229	-12,946	12,590	-4,514	-14,191	5,191	9,838	173	4,821	-88	24,823	39,184	—
Q3	—	—	4,199	-4,097	526	2,133	-1,229	-831	-1,066	-2,466	3,323	-354	15,211	5,707	8,921	-10,120	-3,116	16	-6,432	15,229	-5,356	-10,504	9,879	27,414	-10,865	11,918	5,341	34,915	49,803	—
สิ้นปี	—	—	4,142	-4,352	-324	-1,625	-5,912	-3,673	-4,779	-4,579	-355	1,166	18,073	3,051	7,146	-19,557	-13,247	-2,659	-4,727	8,846	-13,352	-13,063	14,934	43,988	-18,035	5,899	13,051	48,648	54,032	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	—	-206	-406	-979	-789	-1,523	-1,307	-1,223	-2,845	-1,502	-1,098	-782	-1,048	-1,535	-3,595	-4,307	-5,378	-5,206	-4,490	-5,417	-7,333	-4,693	-6,414	-5,004	-5,821	-4,654	-3,801	-3,516	-3,211
Q2	—	—	-419	-1,005	-1,879	-1,899	-2,786	-3,168	-2,856	-4,756	-2,838	-2,209	-1,743	-2,276	-3,725	-8,496	-10,089	-12,335	-11,179	-8,958	-11,193	-13,711	-10,255	-13,122	-11,595	-13,167	-10,263	-7,632	-7,135	—
Q3	—	—	-727	-1,863	-2,825	-3,359	-4,169	-5,500	-4,665	-6,508	-4,471	-3,448	-2,474	-3,894	-6,649	-13,152	-15,806	-18,381	-18,291	-14,556	-19,207	-20,990	-16,837	-19,269	-16,576	-20,263	-15,598	-11,599	-11,292	—
สิ้นปี	—	—	-1,109	-2,982	-3,418	-5,257	-5,782	-8,015	-7,667	-8,377	-6,500	-5,258	-4,266	-6,530	-10,412	-20,086	-22,699	-25,844	-25,589	-22,385	-30,608	-28,357	-25,675	-27,050	-24,455	-27,644	-22,309	-16,492	-17,533	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	—	-4,553	-643	-597	-762	-1,498	-724	-1,318	-2,818	-1,520	-1,114	-791	-2,131	-2,953	-43,564	-11,126	-7,071	-7,873	-5,333	-6,672	-10,642	-2,257	-6,813	-5,425	-5,287	-4,265	-2,739	-4,864	-8,425
Q2	—	—	-4,695	-859	-1,371	-2,307	-2,819	-2,420	-1,638	-4,277	-2,255	-1,680	-1,276	-2,864	-5,444	-46,774	-12,220	-16,457	-10,361	-6,281	-7,772	-14,937	-1	-7,124	-2,044	-10,982	-5,525	-1,992	-2,464	—
Q3	—	—	-5,086	-1,521	-2,321	-3,751	-4,206	-4,744	-4,099	-6,139	-3,800	-2,885	-3,089	-5,835	-11,017	-51,161	-14,698	-22,671	-18,330	-11,333	-14,145	-22,329	-8,421	-14,400	-3,975	-19,597	-11,802	-8,470	-6,473	—
สิ้นปี	—	—	-5,702	-1,689	-2,836	-5,522	-5,485	-7,482	-7,249	-7,865	-5,767	-4,816	-4,917	-7,995	-14,049	-59,494	-24,222	-33,164	-51,868	-62,784	-22,482	-27,880	-26,648	-75,919	-22,705	-25,723	-19,616	-14,493	-9,550	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	—	526	1,990	-194	-1,171	3,069	1,407	-28	167	2,296	1,662	-3,681	3,016	2,352	33,492	17,581	11,298	1,893	-8,899	3,320	13,792	-5,031	40,850	-16,216	-14,825	-9,386	-10,712	-9,258	-5,876
Q2	—	—	-567	3,115	-537	-538	3,544	884	2,944	342	1,147	1,417	-9,931	-6,532	-2,950	33,973	21,680	9,636	2,697	-18,876	-5,534	21,206	3,172	43,157	-24,836	-18,797	-13,548	-29,325	-42,612	—
Q3	—	—	391	4,842	-721	13	1,491	1,453	1,334	2,235	-1,776	-328	-13,244	-7,009	-3,611	38,301	15,043	25,467	-5,979	-10,800	-6,736	19,318	-12,129	26,529	-8,577	-21,109	-17,631	-38,412	-54,270	—
สิ้นปี	—	—	-3,002	4,001	-429	2,005	5,165	3,602	5,039	2,884	1,660	-1,252	-10,143	-4,399	13,022	46,449	17,792	23,533	30,755	29,618	-2,517	22,029	-12,035	28,841	-5,744	-12,858	-19,282	-50,289	-61,834	—

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

💡 บรรทัดดิบจาก SETSMART ที่ไม่ได้อยู่ในชีตหลัก · ✅ = ควรเก็บไว้ดู, ⚪ = รายละเอียดย่อย ตัดได้

✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Restricted Deposits - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	274	258	159	124	28	—
⚪ Other Parties	2,043	4,270	4,064	7,932	7,727	8,332	6,569	7,984	0	0	13,560	14,115	13,040	13,412	13,288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Related Parties	0	0	0	0	0	0	1,473	1,275	0	0	0	0	1,321	1,973	2,404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Receivables	-31	-49	-167	-148	-117	-114	-221	-252	12,191	12,825	0	0	0	0	0	23,279	24,240	24,953	26,156	30,679	36,134	40,749	33,118	29,952	0	0	0	0	0	—
⚪ Dividend Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95	189	177	171	201	165	3,767	172	157	129	124	1	—
⚪ Short-Term Loan and Interest Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	147	0	0	0	559	17	188	0	0	0	33	38	16	—
⚪ Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	0	0	0	257	0	0	0	0	0	0	0	0	0	0	0	12	0	975	0	0	—
⚪ Derivative Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	155	0	0	0	0	0	—
⚪ Other Current Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,594	3,265	952	5,558	4,594	—
⚪ Other Current Financial Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,594	3,265	952	5,558	4,594	—
⚪ Biological Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47,955	54,539	55,065	49,808	46,903	—
⚪ Non-Current Assets And/or the Disposal Group Held for Sale	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	31	310	53	37	—
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น	196	120	220	477	779	821	1,936	860	940	1,308	1,520	1,804	2,010	1,962	2,721	25,130	27,742	32,849	35,357	39,665	45,629	50,776	50,693	50,663	15,939	15,718	13,498	13,966	14,460	—
⚪ Prepayments	0	0	0	0	0	0	0	0	0	0	0	0	436	430	522	1,114	1,241	1,358	1,551	2,127	2,111	2,156	1,947	2,365	2,403	2,563	2,646	2,207	2,336	—
⚪ Advance Payment for Purchases of Assets	0	0	0	0	0	0	0	0	0	0	0	0	578	458	397	1,006	766	1,997	2,224	3,441	6,657	8,120	5,891	4,425	5,663	5,237	3,118	3,097	3,281	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	997	1,074	1,802	23,011	25,735	29,494	31,582	34,097	36,861	40,500	42,854	43,873	7,873	7,918	7,734	8,662	8,843	—
⚪ Restricted Deposits - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	302	160	102	220	158	707	1	1	3	2	3	0	0	0	0	0	0	—
⚪ Trade and Other Receivables - Non-Current - Net	0	0	0	0	0	0	0	0	0	0	520	269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Long-Term Investments - Net	0	0	0	0	0	0	0	0	0	0	0	0	1,178	1,807	1,330	1,504	1,546	1,549	1,608	1,605	1,542	1,505	1,444	0	13,034	16,590	12,634	15,497	14,064	—
⚪ Investment in Equity Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	1,178	1,807	1,330	1,504	1,546	1,549	1,608	1,605	1,542	1,505	1,444	0	13,034	16,590	12,634	15,497	14,064	—
⚪ Long-Term Investments - Net (Amended Account)	0	0	1,549	1,442	1,424	0	2,282	2,431	2,377	1,841	8,433	10,268	212	412	1,373	2,481	1,953	4,215	3,963	5,686	5,945	4,295	3,881	0	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	7,398	6,823	12,531	8,277	7,038	6,861	5,256	5,983	7,194	5,902	0	0	10,556	14,601	22,996	34,046	46,098	56,249	69,732	80,367	91,175	105,721	125,328	238,853	252,840	255,464	259,914	266,110	266,551	—
⚪ Investment in Associates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	230,428	235,341	240,716	245,806	244,872	—
⚪ Investment in Joint Ventures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,412	20,124	19,198	20,304	21,678	—
⚪ Non-Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	6	29	49	37	0	0	895	862	—
⚪ Derivative Assets - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Non-Current Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,422	144	3,724	2,047	1,039	241	—
⚪ Other Non-Current Financial Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,422	144	3,724	2,047	1,039	241	—
⚪ Biological Assets - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,200	5,180	5,595	7,220	7,525	7,764	8,216	8,057	8,531	9,958	12,236	12,073	10,986	11,380	—
✅ Investment Properties - Net	0	0	0	0	0	0	1,451	1,451	1,507	1,443	1,361	1,128	1,121	1,121	823	1,484	1,930	1,169	1,379	1,372	1,729	1,851	1,647	1,433	1,956	7,934	7,951	8,181	8,262	—
✅ Right-of-Use Assets - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34,664	35,882	35,497	36,384	36,250	—
⚪ Intangible Assets - Others	802	0	-1,826	-635	-517	-283	-61	-569	-493	-252	26	885	441	431	477	4,301	3,895	4,715	4,515	18,688	16,485	16,212	14,405	13,143	13,649	13,458	13,240	13,093	12,527	—
✅ Goodwill - Net	0	0	0	0	0	0	0	0	0	0	0	0	443	442	418	54,792	59,293	60,699	81,298	107,492	99,522	95,428	87,762	54,565	60,817	62,767	60,188	58,028	56,723	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	1,109	700	1,406	787	2,896	3,815	4,434	3,303	4,727	3,384	3,156	2,948	4,964	4,582	5,758	7,144	8,249	—
⚪ Other Non-Current Assets	406	452	581	7,862	7,645	1,843	1,501	1,808	1,616	2,653	2,318	2,994	480	534	525	1,478	2,012	2,299	3,573	5,866	3,225	2,426	3,743	3,594	3,560	4,467	3,657	3,721	3,184	—
⚪ Other Non-Current Assets - Others	406	452	581	7,862	7,645	1,843	1,501	1,808	1,616	2,653	2,318	2,994	480	534	525	1,478	2,012	2,299	3,573	5,866	3,225	2,426	3,743	3,594	3,560	4,467	3,657	3,721	3,184	—
⚪ Other Current Payables	649	1,340	1,539	2,121	2,388	4,124	0	0	6,167	6,886	0	0	0	0	0	20,620	21,888	25,632	28,022	31,562	34,837	35,459	32,184	32,312	0	0	0	0	0	—
⚪ Accrued Expenses - Current	0	0	0	0	0	0	0	0	0	0	0	0	1,707	1,873	1,944	5,129	6,306	7,951	8,340	10,583	10,997	11,555	13,001	9,333	12,234	13,068	11,845	14,994	14,588	—
⚪ Short-Term Borrowings	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,171	374	2,384	378	43,853	36,363	661	22,475	39,177	19,420	22,681	58,567	64,207	87,054	—
⚪ Financial Institutions	0	0	0	0	0	0	304	797	4,578	2,269	0	0	790	1,287	3,184	0	0	0	0	0	0	0	0	0	0	0	0	0	41,105	—
⚪ Bonds	0	0	0	0	0	0	5,180	3,780	1,190	2,500	0	2,673	5,500	6,800	2,500	0	3,477	0	18,731	0	0	0	0	0	0	0	0	29,905	22,804	—
⚪ Current Portion of Long-Term Debts - Others	2,941	2,420	5,493	33	149	4,738	0	0	0	0	2,664	5,483	0	0	0	9,306	11,494	13,432	30,724	23,190	25,252	59,372	42,727	41,199	39,065	66,117	48,014	35,241	0	—
⚪ Derivative Liabilities - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	670	0	0	0	0	0	—
⚪ Other Current Financial Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	169	152	209	280	2,668	—
⚪ Other Current Financial Liabilities - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	169	152	209	280	2,668	—
⚪ Contract Liabilities and Unearned Rental Income - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Deferred Revenue - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Current Portion of Lease Liabilities	0	0	0	0	0	0	23	18	21	39	0	0	4	2	3	0	0	0	0	0	0	0	0	0	4,439	4,921	5,319	5,377	5,136	—
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย	0	0	0	0	0	0	0	0	0	0	0	0	848	1,203	1,553	1,328	1,249	1,921	1,712	1,833	1,625	1,256	1,501	2,946	1,727	2,311	1,616	2,773	2,901	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	523	1,143	2,017	2,398	2,073	1,886	1,558	2,077	2,931	2,931	2,835	3,185	1,937	1,904	2,257	6,004	8,328	8,278	10,365	11,089	13,467	12,597	13,617	14,662	11,510	12,011	10,940	7,460	7,417	—
⚪ Non-Current Portion of Long-Term Debts - Others	2,470	1,451	625	387	1,545	1,481	3,680	6,740	2,419	943	17,143	18,365	0	0	0	84,066	109,176	116,425	120,299	177,295	159,018	208,948	196,495	271,889	301,240	301,499	286,740	95,665	0	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	192	12	17	42	0	0	2	2	8	0	0	0	0	0	0	0	0	0	29,461	30,581	30,045	31,269	31,466	—
⚪ Derivative Liabilities - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,520	0	0	0	0	0	—
⚪ Other Non-Current Financial Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	230	0	263	590	2,032	—
⚪ Other Non-Current Financial Liabilities - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	230	0	263	590	2,032	—
⚪ Contract Liabilities and Unearned Rental Income - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Long-Term Provisions	0	0	0	0	0	0	0	0	0	0	532	596	1,045	1,210	65	392	471	726	1,172	1,514	1,467	3,218	3,495	2,470	2,574	2,597	1,476	3,065	0	—
⚪ Provisions for Employee Benefit Obligations - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,733	5,016	6,265	6,685	7,244	5,484	5,766	5,966	9,596	10,553	9,556	9,150	9,316	8,630	9,275	—
✅ Deferred Tax Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	2,880	2,670	1,650	5,072	4,517	5,677	5,531	13,681	9,985	9,088	7,882	8,962	8,554	16,338	14,881	15,970	15,173	—
⚪ Other Non-Current Liabilities	0	0	0	2,489	2,368	2,273	0	2,608	3,122	3,020	2,719	3,089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,114	—
⚪ Authorised Share Capital	0	2,735	2,735	6,224	6,224	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	7,743	7,743	7,743	7,743	7,743	9,292	9,292	9,292	9,292	9,292	9,292	9,094	9,094	9,087	—
⚪ Authorised Ordinary Shares	0	2,735	2,735	6,224	6,224	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	8,207	7,743	7,743	7,743	7,743	7,743	9,292	9,292	9,292	9,292	9,292	9,292	9,094	9,094	9,087	—
⚪ Issued and Paid-Up Share Capital	1,200	1,585	1,918	3,820	3,821	4,850	5,719	5,728	7,520	7,520	7,520	7,520	7,520	7,520	7,520	7,743	7,743	7,743	7,743	7,743	8,611	8,611	8,611	8,611	8,611	8,611	8,414	8,414	8,407	—
⚪ Paid-Up Ordinary Shares	1,200	1,585	1,918	3,820	3,821	4,850	5,719	5,728	7,520	7,520	7,520	7,520	7,520	7,520	7,520	7,743	7,743	7,743	7,743	7,743	8,611	8,611	8,611	8,611	8,611	8,611	8,414	8,414	8,407	—
⚪ Warrants, Options and Rights	0	0	950	950	982	610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Premium (Discount) on Share Capital	0	0	5,061	5,125	5,125	8,739	10,986	11,013	16,436	16,436	16,436	16,436	16,436	16,436	16,436	36,463	36,463	36,463	36,463	36,463	57,299	57,299	57,299	57,299	57,299	57,299	56,004	56,004	55,961	—
⚪ Premium (Discount) on Ordinary Shares	0	0	5,061	5,125	5,125	8,739	10,986	11,013	16,436	16,436	16,436	16,436	16,436	16,436	16,436	36,463	36,463	36,463	36,463	36,463	57,299	57,299	57,299	57,299	57,299	57,299	56,004	56,004	55,961	—
✅ Perpetual Bonds	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,000	15,000	26,932	26,932	26,932	—
⚪ Retained Earnings (Deficits)	3,210	7,013	8,860	8,586	10,235	11,185	12,243	12,671	16,469	17,325	18,457	21,309	29,214	37,032	42,999	53,591	54,313	60,951	66,740	75,603	83,045	93,008	104,508	120,822	126,178	137,854	123,286	141,124	153,533	—
✅ Retained Earnings - Appropriated	120	247	1,873	2,034	622	753	821	821	821	821	821	2,217	2,449	2,449	2,449	821	821	821	821	821	929	929	929	929	929	929	4,596	4,596	5,865	—
⚪ Legal and Statutory Reserves	120	247	273	434	622	753	821	821	821	821	821	821	821	821	821	821	821	821	821	821	929	929	929	929	929	929	929	929	929	—
⚪ Reserve for Treasury Shares	0	0	0	0	0	0	0	0	0	0	0	0	1,629	1,629	1,629	0	0	0	0	0	0	0	0	0	0	0	3,667	3,667	4,936	—
⚪ Other Reserves	0	0	1,600	1,600	0	0	0	0	0	0	0	1,396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Treasury Shares / Shares of the Company Held by Subsidiaries (Amended Account)	272	378	587	721	721	721	721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Treasury Shares	0	0	0	0	0	0	0	721	721	721	0	2,117	1,629	1,629	1,629	0	0	0	0	0	0	0	0	6,088	10,332	11,150	8,287	8,290	10,450	—
⚪ Shares of the Company Held by Subsidiaries	0	0	0	0	0	0	0	0	0	0	721	0	1,226	1,226	1,226	1,135	1,135	1,135	1,135	1,135	2,909	2,909	2,909	2,909	0	0	0	0	0	—
⚪ Other Components of Equity	3,124	5,405	8,373	4,313	3,036	2,074	2,234	2,517	3,360	1,577	1,980	1,905	1,569	-118	-503	7,860	12,411	13,510	6,554	15,024	21,969	9,524	766	14,202	18,311	48,439	33,068	21,857	-1,631	—
⚪ Surplus (Deficits)	2,030	4,867	8,019	3,597	2,080	1,235	2,012	2,100	2,464	2,214	2,174	2,914	3,131	2,524	2,578	0	3,573	0	7,463	7,466	7,415	6,965	7,538	8,275	9,032	8,039	8,825	6,840	-11,598	—
⚪ Surplus From Revaluation of Fixed Assets	0	0	1,845	1,293	1,291	1,291	1,291	1,277	2,135	2,135	2,135	2,332	2,332	2,332	2,414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) From Business Combinations Under Common Control	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	-5	-5	-5	-5	-5	-10	0	0	0	0	—
⚪ Surplus (Deficits) From Changes in Interest in Subsidiaries	0	0	0	0	0	0	0	0	0	0	0	0	1,467	305	285	0	0	0	0	4,002	3,950	0	4,073	4,810	5,459	4,500	5,213	3,228	-15,277	—
⚪ Surplus (Deficits) - Others	2,030	4,867	6,174	2,304	789	-56	721	823	329	79	38	582	-668	-113	-121	0	3,573	0	7,468	3,470	3,470	6,970	3,470	3,470	3,583	3,539	3,612	3,612	3,679	—
⚪ Currency Translation Adjustments	1,093	537	354	716	956	815	187	416	896	-637	-193	-1,009	-1,562	-2,642	-3,081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Components of Equity - Others	0	0	0	0	0	24	36	1	0	0	0	0	0	0	0	0	8,838	0	-908	7,557	14,555	2,559	-6,772	5,927	9,279	40,400	24,243	15,018	9,967	—
✅ Non-Controlling Interests	1,435	126	35	68	44	15	43	421	724	542	542	498	3,095	3,088	2,922	16,259	19,778	46,434	57,360	60,009	58,627	53,125	50,597	70,242	72,070	43,791	45,617	47,183	19,108	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	8,697	13,750	24,610	22,141	22,522	26,752	30,504	31,628	43,789	42,680	44,215	45,551	54,979	61,103	66,519	120,781	129,573	163,966	173,725	193,706	226,642	218,658	218,872	262,179	287,137	299,844	285,033	293,224	251,859	—
⚪ Total Liabilities and Equity	23,817	29,814	40,924	50,078	51,961	57,282	64,721	72,218	89,098	95,735	102,546	107,510	115,698	126,320	159,904	310,544	365,003	416,764	494,263	582,179	593,497	628,091	634,051	761,719	842,681	926,987	887,218	876,724	861,796	—

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Revenue From Sales and Rendering Services	28,235	35,670	53,122	60,533	74,828	75,147	0	0	0	31,240	29,084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Revenue From Sales	0	0	0	0	0	0	83,109	91,790	113,374	91,909	105,732	156,238	165,063	189,049	206,099	357,175	389,251	426,039	421,355	464,465	501,508	541,937	532,573	589,713	512,704	614,197	585,844	580,747	571,135	—
✅ Revenue From Rendering Services	0	0	0	0	0	0	2	8	54	19	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	0	0	0	0	0	0	121	45	87	80	134	100	57	113	249	286	405	586	644	791	937	918	1,038	770	743	843	1,158	1,867	1,673	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	0	13	34	36	38	33	61	68	74	97	93	124	118	64	60	12	31	102	—
✅ Cost of Sales	0	0	0	0	0	0	73,536	81,388	94,352	84,350	117,936	135,738	135,871	156,351	172,488	315,838	350,394	368,760	363,287	391,822	441,422	476,228	453,034	482,470	446,815	532,324	524,643	495,704	474,247	—
⚪ Management and Directors' Remuneration	13	19	24	58	37	28	35	39	39	38	38	36	584	709	532	257	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment	0	0	0	0	0	0	234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	644	4,160	-279	476	909	2,625	222	—
⚪ Other Expenses	0	0	685	0	0	9	0	36	65	0	0	0	0	0	30	-178	-310	121	-404	889	1,123	-3,054	778	2,062	0	0	0	0	0	—
✅ Total Cost and Expenses	25,505	31,589	47,669	55,769	70,300	71,974	82,226	90,625	106,716	122,668	133,822	152,757	154,013	176,983	191,427	348,920	387,047	411,718	409,772	438,184	494,333	525,223	511,208	546,357	497,417	587,801	581,427	548,763	525,056	—
⚪ Gains (Losses) on Foreign Currency Exchange	0	0	0	0	0	0	259	-336	203	348	207	82	30	0	0	0	-107	-62	668	-417	-71	-192	-311	701	651	93	1,023	547	247	—
⚪ Gains (Losses) From Financial Instruments Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,673	0	0	236	0	0	95	9	-53	0	0	0	0	0	—
⚪ Gains (Losses) on Fair Value Adjustments of Non-Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-216	—
⚪ Other Gains (Losses) - Others	0	0	0	0	0	0	104	13	899	-0	270	0	0	240	1,358	6,009	8,219	4,662	7,129	2,126	10,429	9,328	8,090	12,774	8,343	5,730	8,603	2,596	42	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	2,646	6,275	6,361	5,831	6,091	4,705	2,796	2,626	9,666	4,830	3,824	5,900	14,878	18,070	21,274	30,071	17,473	26,759	29,642	38,499	29,892	39,340	43,328	71,911	33,328	40,785	23,576	52,547	61,368	—
⚪ Profit (Loss) for the Period From Continuing Operations	1,030	4,449	4,148	3,734	3,564	2,573	2,256	1,280	6,828	2,548	1,428	3,224	10,390	13,859	15,957	21,019	9,402	14,229	16,374	20,686	17,898	21,425	24,098	44,092	14,079	14,424	-2,531	22,299	28,644	—
⚪ Profit (Loss) From Discontinued Operations	-2,376	-524	0	0	0	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Net Profit (Loss) for the Period	-1,346	3,925	4,148	3,734	3,564	2,573	2,256	1,281	6,865	2,548	1,428	3,224	10,390	13,859	15,957	21,019	9,402	14,229	16,374	20,686	17,898	21,425	24,098	44,092	14,079	14,424	-2,531	22,299	28,644	—
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,957	21,019	9,402	14,229	16,374	20,686	17,898	21,425	24,098	44,092	14,079	14,424	-2,531	22,299	28,644	—
⚪ Gains (Losses) on Investment in Debt Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-235	1,085	-536	1,377	-1,450	271	699	-1,537	-91	-149	0	0	0	0	0	—
⚪ Gains (Losses) on Cash Flow Hedges	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-751	1,308	3,024	-1,244	-346	-1,671	—
⚪ Gains (Losses) on Fair Value Adjustments of Hedging Instruments on Net Investment Hedgings	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99	-99	0	0	—
⚪ Currency Translation Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-369	-1,263	6,587	-2,390	1,663	987	-10,946	-13,446	-13,301	1,707	15,577	-3,045	-10,808	-12,046	-153	—
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method That Will Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-69	-387	-19	0	0	0	0	0	3	1,766	-2,783	-1,950	-2,502	-2,772	—
⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-871	0	0	-1	0	-1,439	0	0	0	0	0	—
⚪ Income Taxes Relating to Items That Will Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	462	-1,528	244	-280	423	-1,890	395	337	523	-2,244	-56	158	-20	-97	251	—
⚪ Gains (Losses) From Changes in Revaluation Surplus	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6	6,947	0	0	-1	8,027	109	0	178	14,866	222	40,728	2,045	4,961	131	—
⚪ Gains (Losses) on Remeasuring Investment in Equity Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206	2,943	-3,935	2,575	-838	—
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method That Will Not Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	144	186	368	-322	—
⚪ Remeasurement of Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7	166	-1,003	36	-139	1,474	-51	-63	-1,308	-728	1,174	477	-168	797	-530	—
⚪ Income Taxes Relating to Items That Will Not Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-362	-8,236	-225	-1,088	187	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-196	5,339	4,905	-1,258	-2,988	8,869	-9,793	-14,712	-13,999	12,212	25,262	33,508	-16,218	-7,378	-5,717	—
✅ Total Comprehensive Income (Expense) for the Period	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,760	26,358	14,307	12,971	13,386	29,555	8,105	6,712	10,098	56,304	39,341	47,932	-18,749	14,921	22,927	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	-134	191	7	345	-23	-36	14	45	118	37	153	96	200	296	120	2,229	2,337	3,668	5,315	5,983	2,639	5,893	5,642	18,070	1,050	454	2,676	2,741	3,447	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,576	23,919	10,711	8,869	4,582	24,348	7,225	3,124	9,140	31,759	32,428	46,511	-21,061	11,255	19,406	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185	2,439	3,596	4,102	8,805	5,207	880	3,589	959	24,546	6,913	1,421	2,312	3,667	3,521	—

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Net Profit (Loss) Attributable to Owners of the Parent for the Period	—	—	4,141	3,388	3,587	2,609	2,242	1,237	6,747	2,510	1,275	3,224	10,390	13,858	15,957	21,019	9,402	14,229	0	20,686	17,898	21,425	24,098	44,092	14,079	14,424	-2,531	22,299	28,644	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,374	0	0	0	0	0	0	0	0	0	0	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	—	—	1,168	1,451	1,793	2,021	2,457	2,602	3,200	3,740	4,198	4,558	4,572	4,723	4,658	6,553	7,591	8,963	14,370	17,544	19,752	20,941	21,614	26,909	27,736	30,872	31,853	32,719	31,019	—
⚪ Amortisation	—	—	0	0	0	0	0	0	0	0	0	0	61	75	81	823	954	1,002	1,476	964	1,497	1,466	1,423	1,419	1,195	1,336	1,379	1,481	1,567	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	—	—	0	0	0	0	0	0	0	0	0	0	9	48	-40	51	113	6	256	205	185	388	544	365	117	179	350	679	338	—
⚪ (Reversal Of) Loss From Diminution in Value of Inventories	—	—	0	0	0	0	0	0	0	0	0	0	77	34	21	5	95	-19	210	-89	10	233	22	180	382	-35	-392	-111	124	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	—	—	0	0	0	0	0	0	0	0	0	0	-1,592	-2,511	-3,657	-4,138	-4,947	-4,869	-5,221	-6,512	-7,983	-8,343	-8,893	-9,254	-4,167	-3,745	-4,590	-12,699	-11,121	—
⚪ (Gains) Losses on Foreign Currency Exchange	—	—	0	0	0	0	0	0	0	0	0	0	2	-99	38	-319	-124	-260	-68	-73	10	-47	23	29	-21	-222	-311	-197	-1	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	-962	-1,358	-6,009	0	-4,662	0	-2,126	-10,429	0	-8,090	-12,774	0	0	-7,879	0	0	—
⚪ (Gains) Losses on Disposal of Other Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,219	0	-7,129	0	0	-9,328	0	0	-2,388	-2,553	0	0	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Other Financial Instruments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-31	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Non-Financial Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,116	-2,536	-338	-404	889	57	-3,975	0	2	0	0	0	0	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	-8,673	0	0	-236	0	0	-95	-9	53	-487	0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	36	49	55	54	-10	124	-968	289	235	249	36	247	393	166	193	-190	2,031	—
⚪ (Gains) Losses on Disposal of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-1	6	16	-13	-104	0	-1,288	11	235	249	36	247	393	166	193	-190	2,031	—
⚪ Loss on Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	37	43	39	66	95	123	320	278	0	0	0	0	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	-35	-458	0	0	-37	0	0	0	0	0	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	-35	-458	0	0	-37	0	0	0	0	0	0	0	0	0	0	—
⚪ Loss on Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	6	-6	0	61	23	70	669	562	912	446	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment From Investments in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	-309	0	0	0	0	0	0	0	0	0	0	909	0	0	—
⚪ (Reversal Of) Impairment Loss of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	127	0	0	0	0	0	0	0	0	1,665	3,910	-279	476	0	2,625	0	—
⚪ Dividend and Interest Income	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-807	-903	-1,170	-1,898	-1,776	—
⚪ Dividend Income	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-64	-60	-12	-31	-102	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-743	-843	-1,158	-1,867	-1,673	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	—	—	0	0	0	0	0	0	0	0	0	0	1,949	1,824	2,432	6,377	7,937	8,880	9,614	10,601	11,743	11,703	13,785	16,818	16,596	20,358	25,506	24,575	24,089	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	—	—	0	0	0	0	0	0	0	0	0	0	2,539	2,388	2,885	2,675	133	3,649	3,654	7,212	251	6,212	5,446	11,001	2,654	6,003	600	5,673	8,635	—
⚪ Employee Benefit Expenses	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	903	786	789	768	792	—
⚪ Other Reconciliation Items	—	—	469	-543	-404	-591	-588	-817	-116	1,532	1,479	1,795	-373	26	215	243	6	40	7	-146	-484	-366	-1,443	556	-5,468	-3,177	-777	-2,596	823	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	—	—	5,778	4,297	4,976	4,039	4,111	3,022	9,831	7,783	6,952	9,578	17,672	19,580	21,257	15,771	10,395	26,806	31,921	49,514	33,410	41,025	51,130	84,000	50,438	63,964	43,930	73,096	85,165	—
⚪ (Increase) Decrease in Trade and Other Receivables	—	—	0	0	0	0	0	0	0	0	0	0	1,011	-1,405	-184	-4,275	-568	-452	-1,015	-3,207	-5,258	-6,045	3,160	-261	-7,126	-5,744	-1,142	-470	-1,956	—
⚪ (Increase) Decrease in Inventories	—	—	0	0	0	0	0	0	0	0	0	0	3,030	-8,364	-2,232	-10,185	1,300	-960	625	-702	-296	-6,736	-4,422	575	-16,296	-11,103	11,888	1,970	1,890	—
⚪ (Increase) Decrease in Other Operating Assets	—	—	-340	-6,255	-1,811	-1,990	-3,865	899	-8,791	-3,439	-1,398	-3,411	-306	74	-615	521	-436	-6,196	-9,216	-9,832	-12,526	-11,384	-8,074	-10,119	-16,159	-15,577	-10,873	-3,867	-8,126	—
⚪ Increase (Decrease) in Trade and Other Payables	—	—	0	0	0	0	0	0	0	0	0	0	994	1,415	2,080	3,126	-339	5,608	800	2,089	5,701	2,532	-702	4,424	8,120	8,161	-2,663	-253	4,772	—
⚪ Increase (Decrease) in Provisions for Employee Benefit Obligations	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-787	-652	-726	-630	-581	—
⚪ Increase (Decrease) in Other Operating Liabilities	—	—	-187	588	-72	1,584	-376	420	1,848	-545	591	664	656	156	157	42	2,139	1,599	2,386	-58	1,063	1,569	4,415	1,456	-3,488	615	-611	1,107	-424	—
✅ Cash Generated From (Used In) Operations	—	—	5,251	-1,370	3,093	3,633	-130	4,342	2,888	3,798	6,145	6,831	23,058	11,456	20,464	5,000	12,492	26,405	25,501	37,805	22,094	20,961	45,506	80,075	14,702	39,663	39,802	70,953	80,741	—
✅ Income Tax (Paid) Received	—	—	0	0	0	0	0	0	0	0	0	-407	-718	-1,874	-2,906	-4,471	-3,041	-3,220	-4,638	-6,574	-4,838	-5,667	-4,897	-9,038	-8,282	-6,120	-4,442	-5,813	-9,175	—
⚪ (Increase) Decrease in Short-Term Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,987	-2,630	-1,769	531	2,565	1,751	-72	552	0	0	0	0	0	—
⚪ Proceeds From Investment	—	—	0	0	0	0	0	0	0	0	199	0	266	622	1,569	7,838	12,880	6,173	11,429	4,274	15,812	8,627	13,132	3,150	0	0	0	0	0	—
⚪ Proceeds From Disposal of Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Purchase of Investments	—	—	-5,059	-169	-0	-706	-307	-696	-1,145	-147	0	-265	-1,133	-4,590	-6,966	-8,929	-14,029	-13,484	-20,378	-10,155	-12,364	-15,166	-20,850	-46,923	0	0	0	0	0	—
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,693	5,405	8,855	0	142	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	-45,399	-729	-3,130	-20,413	-40,688	-2,154	-625	-578	-1,018	-18,446	-8,205	-12,082	-1,172	-161	—
⚪ (Increase) Decrease in Short-Term Loan Receivables	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	4,229	-73	141	0	0	-557	535	-175	0	0	0	0	0	0	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-136	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	4,229	63	141	0	0	-557	535	-175	0	0	0	0	0	0	—
⚪ Loan Receivables Made	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	-3	-22	-20	0	0	-985	-6	0	—
⚪ Short-Term Loan Receivables Made	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6	0	—
⚪ Short-Term Loan Receivables Made - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6	0	—
⚪ Long-Term Loan Receivables Made	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	-3	-22	-20	0	0	-985	0	0	—
⚪ Long-Term Loan Receivables Made - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	-3	-22	-20	0	0	-985	0	0	—
⚪ Loan Receivables Repayment Received	—	—	112	0	0	0	0	0	0	0	0	260	0	0	0	0	0	0	0	0	0	0	0	0	0	49	9	0	22	—
⚪ Short-Term Loan Receivables Repayment Received	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	22	—
⚪ Short-Term Loan Receivables Repayment Received - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	22	—
⚪ Short-Term Loan Receivables Repayment Received - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Long-Term Loan Receivables Repayment Received	—	—	112	0	0	0	0	0	0	0	0	260	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	0	0	—
⚪ Long-Term Loan Receivables Repayment Received - Related Parties	—	—	112	0	0	0	0	0	0	0	0	260	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	0	0	—
✅ Proceeds From Disposal of Fixed Assets	—	—	300	1,430	482	334	623	61	1,212	183	44	78	86	175	96	128	318	86	1,538	1,349	320	1,121	2,514	1,325	1,152	283	453	1,269	638	—
⚪ Property, Plant and Equipment	—	—	300	1,430	482	334	623	61	1,212	183	44	78	86	175	96	128	318	74	1,538	1,348	320	1,118	2,513	1,322	1,116	283	452	1,243	638	—
⚪ Intangible Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	3	1	3	36	0	1	27	0	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	—	—	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Right-of-Use Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	—
⚪ Dividend Received	—	—	54	32	100	106	109	166	217	342	310	408	695	1,974	1,410	2,481	3,292	3,407	2,678	3,706	3,592	3,920	4,341	6,359	11,568	3,145	4,319	4,152	5,783	—
⚪ Interest Received	—	—	0	0	0	0	0	0	0	0	0	0	57	113	229	179	516	597	634	778	945	936	1,027	739	706	735	1,011	1,488	1,690	—
⚪ Other Items (Investing Activities)	—	—	0	0	0	0	-128	1,003	133	134	181	-39	-621	242	25	65	-711	1,520	2	-191	-32	-620	-291	-13,033	-1,923	510	1,112	-3,733	-130	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-12,052	663	12,889	13,007	10,934	3,009	17,337	-20,303	3,252	-5,145	13,915	418	5,503	23,164	-4,015	-15,231	-1,966	—
⚪ Increase (Decrease) in Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	-2,649	0	0	4,816	-274	-1,569	-20	24,329	-8,220	85	-10,999	17,485	-21,067	2,555	36,615	1,555	21,583	—
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	-63	-3	171	-20	-64	141	279	56	416	0	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	-2,649	0	0	4,879	-271	-1,740	0	24,392	-8,360	-194	-11,054	17,069	-21,067	2,555	36,615	1,555	21,583	—
⚪ Proceeds From Borrowings	—	—	0	4,503	0	0	8,596	3,616	2,712	7,345	0	1,042	5,299	921	2,380	32,153	17,157	11,258	11,646	37,727	9,525	40,532	21,476	53,415	44,799	63,190	50,776	49,460	45,556	—
⚪ Proceeds From Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	910	606	378	2,396	0	—
⚪ Proceeds From Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	910	606	378	2,396	0	—
⚪ Proceeds From Short-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Long-Term Borrowings	—	—	0	4,503	0	0	8,596	3,616	2,712	7,345	0	1,042	5,299	921	2,380	32,153	17,157	11,258	11,646	37,727	9,525	40,532	21,476	53,415	43,889	62,584	50,398	47,063	45,556	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	—	—	0	4,503	0	0	8,596	3,616	2,712	7,345	0	1,042	5,299	921	2,380	32,153	17,157	11,258	11,646	37,727	9,525	40,532	21,476	53,415	43,889	62,584	50,398	47,063	45,556	—
⚪ Proceeds From Long-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Borrowings	—	—	-1,001	-197	-6,618	-501	0	0	0	-308	-623	0	-734	-780	-1,377	-5,152	-5,251	-4,743	-10,420	-27,083	-13,156	-23,126	-17,953	-35,330	-20,138	-39,982	-66,012	-43,190	-50,961	—
⚪ Repayments on Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-480	—
⚪ Repayments on Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-480	—
⚪ Repayments on Long-Term Borrowings	—	—	-1,001	-197	-6,618	-501	0	0	0	-308	-623	0	-734	-780	-1,377	-5,152	-5,251	-4,743	-10,420	-27,083	-13,156	-23,126	-17,953	-35,330	-20,138	-39,982	-66,012	-43,190	-50,481	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	—	—	-568	0	-6,618	-501	0	0	0	0	-623	0	-734	-780	-1,377	-5,111	-5,211	-4,720	-10,420	-27,083	-13,156	-23,126	-17,953	-35,330	-20,138	-39,982	-66,012	-43,190	-50,481	—
⚪ Repayments on Long-Term Borrowings - Related Parties	—	—	-432	-197	0	0	0	0	0	-308	0	0	0	0	0	-41	-41	-23	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Lease Liabilities	—	—	0	0	0	0	0	0	0	0	0	0	-22	-4	-3	-5	-7	-10	-8	-16	-19	-24	-124	-4,875	-5,046	-5,563	-7,381	-6,077	-6,772	—
⚪ Proceeds From Issuance of Debt Instruments	—	—	0	7,000	7,000	0	0	6,000	4,000	5,000	10,000	6,000	9,400	9,000	16,000	21,060	9,049	9,319	30,570	53,516	15,000	36,519	17,000	53,642	45,000	37,025	25,932	14,000	43,980	—
⚪ Repayments on Debt Instruments	—	—	0	-6,132	-45	0	-4,089	-5,180	-4,830	-5,764	-2,500	-3,350	-4,700	-5,500	-6,800	-4,474	0	-6,200	0	-16,886	-7,000	0	-12,433	-21,633	-23,659	-36,435	-23,085	-22,248	-29,905	—
⚪ Proceeds From Issuance of Equity Instruments	—	—	127	1,832	33	4,305	2,517	3	7,259	0	48	-1,396	0	0	0	0	591	76	208	136	20,172	229	399	252	230	76	31	56	200	—
⚪ Payment for Purchase of Treasury Shares	—	—	0	0	0	0	0	0	0	0	0	0	-233	0	0	0	0	0	0	0	0	0	0	-6,088	-1,335	-818	-3,225	0	-2,175	—
⚪ Proceeds From Reissuance of Treasury Shares	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	1,302	0	0	0	0	0	0	0	0	0	0	0	2	0	—
⚪ Payments for Changes in Interest in Subsidiaries	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	-29,771	0	0	-36,775	—
✅ Dividend Paid	—	—	-2	-3,414	-1,938	-1,659	-1,187	-811	-2,968	-1,685	-185	-1,226	-2,329	-6,884	-7,881	-10,414	-6,848	-6,417	-8,613	-10,765	-9,868	-7,542	-7,766	-11,482	-14,189	-5,996	-3,566	-4,742	-21,604	—
⚪ Interest Paid	—	—	0	0	0	0	0	0	0	0	0	0	-2,022	-1,727	-2,256	-5,509	-7,119	-8,393	-8,997	-10,538	-11,751	-12,649	-14,228	-16,400	-15,792	-20,692	-24,311	-23,434	-22,737	—
⚪ Other Items (Financing Activities)	—	—	-2,126	410	1,139	-140	-672	-27	-1,134	-1,705	-5,079	-2,322	-102	-87	71	-335	-440	27,203	-948	-498	-451	-6,850	-1,322	-563	-47	388	-1,042	-438	-259	—
⚪ Effect of Exchange Rate Changes on Cash and Cash Equivalents	—	—	0	0	0	0	0	0	0	0	0	0	-154	51	-294	773	1,908	1,189	715	520	-1,308	-1,322	-1,594	70	2,908	-721	-1,585	-730	-1,252	—
⚪ Other Items	—	—	0	0	-22	-12	-26	48	72	-107	83	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Cash and Cash Equivalents, Beginning Balance	—	—	4,276	823	1,765	1,572	1,675	1,198	1,708	2,457	1,167	2,906	3,390	10,516	7,755	23,993	12,250	17,180	31,924	32,387	30,974	21,922	30,043	30,377	54,407	35,286	29,527	24,404	24,032	—
✅ Cash and Cash Equivalents, Ending Balance	—	—	823	1,765	1,572	1,675	1,198	1,708	2,457	1,167	3,288	3,390	10,516	7,755	23,993	12,250	17,180	31,924	32,387	30,974	21,922	30,043	30,377	54,407	35,286	29,527	24,404	24,032	22,962	—