GFPT.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	5.1%	1.4%	2.8%	5.4%
กำไรสุทธิ	12.5%	7.4%	5.1%	9.9%
สินทรัพย์รวม	6.4%	6.4%	7.7%	8.3%
ส่วนของผู้ถือหุ้น	8.1%	8.7%	9.8%	9.8%
EPS	12.5%	7.4%	5.1%	9.9%
เงินปันผล/หุ้น	0.0%	-6.7%	-2.7%	2.6%

🧾 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.)	4,213	4,004	4,079	4,092	4,260	5,017	5,434	5,411	5,657	5,932	6,251	7,499	8,166	9,215	10,068	12,869	13,103	13,737	14,976	16,160	17,366	18,130	18,820	20,410	21,224	23,415	25,333	26,317	27,863	—
หนี้สินรวม (ลบ.)	3,061	2,180	2,058	2,090	1,517	2,233	2,085	2,569	2,339	2,650	3,453	3,718	3,614	3,833	4,084	7,249	5,645	5,004	5,533	5,381	5,205	5,403	5,205	5,700	6,539	6,809	7,595	6,824	6,167	—
ส่วนของผู้ถือหุ้น (ลบ.)	1,164	1,746	1,919	1,891	2,594	2,758	3,325	2,823	3,298	3,260	2,776	3,752	4,506	5,331	5,919	5,546	7,370	8,633	9,327	10,658	12,030	12,603	13,485	14,583	14,560	16,480	17,605	19,347	21,536	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	570	570	570	627	627	627	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	—
รายได้รวม (ลบ.)	5,080	6,220	5,906	5,878	7,360	6,969	7,581	5,454	6,683	7,318	8,215	11,126	11,657	12,692	14,429	15,651	17,011	18,072	16,702	17,030	17,262	16,970	17,162	14,987	14,092	18,565	19,314	19,658	19,206	—
รายได้รวม Growth	—	22.4%	-5.1%	-0.5%	25.2%	-5.3%	8.8%	-28.1%	22.5%	9.5%	12.3%	35.4%	4.8%	8.9%	13.7%	8.5%	8.7%	6.2%	-7.6%	2.0%	1.4%	-1.7%	1.1%	-12.7%	-6.0%	31.7%	4.0%	1.8%	-2.3%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	65	385	71	56	77	56	91	77	62	98	93	129	149	220	215	281	312	246	235	337	333	323	298	516	311	343	352	344	366	—
กำไรสุทธิ (ลบ.)	-409	562	199	104	734	571	254	-503	369	112	283	1,076	1,068	1,163	1,203	41	1,501	1,780	1,195	1,644	1,748	1,038	1,195	1,352	209	2,044	1,377	1,974	2,439	—
EPS (บาท)	-0.72	0.99	0.35	0.17	1.17	0.91	0.20	-0.40	0.29	0.09	0.23	0.86	0.85	0.93	0.96	0.03	1.20	1.42	0.95	1.31	1.39	0.83	0.95	1.08	0.17	1.63	1.10	1.57	1.95	—
EPS Growth	—	237.5%	-64.6%	-52.7%	607.9%	-22.2%	-77.7%	-297.6%	173.4%	-69.6%	152.5%	280.4%	-0.8%	9.0%	3.4%	-96.6%	3577.4%	18.6%	-32.9%	37.6%	6.4%	-40.6%	15.2%	13.1%	-84.5%	876.6%	-32.7%	43.4%	23.6%	—
ราคาเฉลี่ยรายปี (บาท)	0.38	0.41	0.66	0.66	1.60	3.16	2.93	1.88	1.55	1.53	1.29	1.68	2.47	7.84	10.26	9.21	9.35	15.19	12.72	13.72	17.63	13.63	15.05	12.32	12.28	14.71	11.80	12.10	9.51	9.39
เงินปันผลต่อหุ้น (บาท)	0.01	—	—	0.00	0.65	0.50	0.28	—	0.12	0.03	0.08	0.25	0.25	0.30	0.30	0.33	—	0.35	0.40	0.25	0.30	0.55	0.20	0.20	0.19	0.30	0.21	0.35	0.20	0.20
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	3.8%	—	—	0.5%	40.6%	15.8%	9.6%	—	7.7%	2.0%	6.2%	14.9%	10.1%	3.8%	2.9%	3.6%	—	2.3%	3.1%	1.8%	1.7%	4.0%	1.3%	1.6%	1.6%	2.0%	1.7%	2.9%	2.1%	2.2%
อัตราการจ่ายเงินปันผล (Payout = ปันผล/EPS)	—	—	—	1.8%	55.5%	54.9%	139.0%	—	40.8%	33.6%	35.5%	29.1%	29.4%	32.3%	31.1%	1013.6%	—	24.7%	42.0%	19.1%	21.5%	66.4%	21.0%	18.6%	114.8%	18.4%	18.7%	22.2%	10.3%	—

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%	25.1%	17.7%	6.6%	15.3%	23.1%	2.4%	4.7%	10.1%	12.7%	7.0%	13.3%	12.6%	17.7%	17.7%	8.2%	10.7%	15.6%	13.2%	12.9%	17.1%	14.8%	14.9%	17.3%	11.7%	16.5%	12.0%	14.3%	15.5%	16.4%
Q2	15.6%	14.9%	19.4%	8.0%	17.4%	16.5%	10.3%	5.3%	13.7%	10.3%	8.9%	17.4%	13.0%	17.4%	18.2%	7.6%	13.0%	15.6%	12.1%	15.9%	18.0%	16.6%	15.6%	15.8%	11.8%	17.9%	13.4%	15.7%	18.3%	—
Q3	18.9%	28.1%	12.7%	17.2%	20.4%	13.2%	19.4%	1.0%	16.5%	8.8%	16.2%	20.2%	19.4%	19.2%	17.8%	7.3%	19.1%	14.6%	13.0%	18.6%	19.6%	17.0%	16.9%	17.7%	8.4%	20.0%	13.7%	17.0%	21.8%	—
Q4	14.9%	18.6%	7.2%	15.5%	21.0%	10.6%	11.4%	9.0%	16.6%	12.8%	16.2%	18.1%	19.7%	16.2%	13.7%	9.4%	17.5%	14.9%	15.2%	18.7%	17.3%	15.3%	15.8%	19.0%	7.3%	14.7%	13.9%	14.2%	16.1%	—
ทั้งปี	16.7%	21.7%	14.3%	12.0%	18.8%	16.1%	11.5%	4.8%	14.5%	11.2%	12.5%	17.6%	16.5%	17.6%	16.8%	8.2%	15.2%	15.1%	13.4%	16.7%	18.0%	15.9%	15.8%	17.5%	9.8%	17.3%	13.3%	15.3%	17.9%	—
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%	2.7%	2.4%	2.3%	3.2%	3.1%	2.9%	2.9%	3.1%	3.1%	3.4%	3.3%	4.0%	4.4%	3.0%	3.4%	3.3%	3.4%
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%	2.7%	3.0%	2.3%	2.5%	3.2%	3.0%	2.9%	3.0%	3.1%	3.1%	3.1%	3.4%	3.6%	4.1%	2.9%	3.4%	3.0%	—
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%	2.5%	2.7%	2.2%	2.6%	3.1%	2.8%	2.8%	2.9%	3.0%	2.9%	2.9%	3.0%	4.3%	3.7%	2.7%	3.7%	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%	2.7%	2.6%	2.2%	4.9%	3.2%	2.9%	3.0%	3.0%	3.0%	3.4%	3.2%	3.0%	4.5%	3.3%	2.8%	3.4%	3.2%	—
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%	2.1%	2.8%	2.3%	3.1%	3.1%	2.9%	2.9%	3.0%	3.0%	3.1%	3.1%	3.2%	4.1%	3.8%	2.9%	3.5%	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%	3.5%	3.5%	3.9%	3.2%	3.4%	4.3%	4.5%	4.9%	5.4%	4.9%	5.4%	6.2%	5.0%	4.9%	4.6%	4.4%	3.8%
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%	3.0%	3.7%	3.1%	3.9%	3.1%	3.2%	3.9%	4.7%	4.4%	5.3%	4.4%	6.4%	5.2%	4.6%	4.7%	4.4%	4.0%	—
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%	2.7%	3.5%	2.9%	4.6%	2.9%	3.0%	3.9%	4.0%	4.7%	4.4%	4.8%	5.3%	6.1%	4.2%	5.1%	4.3%	4.1%	—
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%	3.4%	3.8%	4.1%	0.8%	4.0%	4.4%	4.3%	4.4%	4.6%	5.6%	6.8%	5.8%	4.2%	4.6%	5.0%	4.8%	5.6%	—
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%	2.4%	3.6%	3.4%	3.2%	3.3%	3.5%	4.1%	4.4%	4.7%	5.1%	5.2%	5.7%	5.4%	4.6%	4.9%	4.5%	4.5%	—
SG&A (%)
Q1	10.3%	5.9%	7.7%	6.6%	6.7%	5.7%	9.4%	14.4%	7.6%	7.6%	7.8%	7.4%	7.2%	6.3%	5.9%	6.2%	6.4%	6.5%	7.2%	7.4%	8.0%	8.5%	8.3%	8.7%	10.2%	9.4%	7.9%	8.0%	7.7%	7.2%
Q2	7.1%	7.3%	8.0%	6.5%	5.8%	6.4%	7.0%	9.1%	7.7%	7.4%	7.8%	7.4%	5.7%	6.7%	5.5%	6.4%	6.3%	6.2%	6.8%	7.7%	7.5%	8.4%	7.5%	9.7%	8.8%	8.7%	7.6%	7.8%	6.9%	—
Q3	6.9%	6.2%	6.1%	7.5%	5.5%	7.0%	5.8%	7.2%	7.3%	7.9%	8.5%	5.6%	5.3%	6.2%	5.0%	7.1%	6.0%	5.8%	6.7%	6.9%	7.8%	7.3%	7.7%	8.3%	10.5%	7.9%	7.8%	8.0%	7.2%	—
Q4	4.3%	6.7%	7.4%	7.2%	5.6%	8.7%	9.7%	8.9%	8.4%	7.9%	7.4%	7.5%	6.1%	6.4%	6.3%	5.7%	7.2%	7.3%	7.3%	7.4%	7.6%	9.0%	10.0%	8.8%	8.7%	7.9%	7.8%	8.1%	8.8%	—
ทั้งปี	7.0%	6.5%	7.3%	7.0%	5.8%	6.9%	7.8%	9.3%	7.8%	7.7%	7.9%	6.9%	6.0%	6.4%	5.7%	6.3%	6.5%	6.4%	7.0%	7.3%	7.7%	8.2%	8.3%	8.9%	9.5%	8.4%	7.8%	8.0%	7.7%	—
NPM (อัตรากำไรสุทธิ)
Q1	2.6%	13.2%	4.8%	-2.0%	6.3%	13.8%	-7.3%	-27.7%	1.2%	3.2%	-2.3%	4.8%	3.2%	10.0%	8.1%	-0.4%	3.3%	10.4%	5.6%	6.9%	10.1%	3.6%	5.7%	8.5%	1.8%	11.1%	6.4%	10.1%	13.5%	11.9%
Q2	4.1%	-2.1%	7.3%	-1.4%	8.6%	10.7%	2.8%	-3.6%	4.9%	0.8%	-0.3%	8.8%	6.5%	9.4%	10.2%	-0.4%	7.2%	10.6%	4.9%	9.5%	11.6%	5.2%	7.7%	6.6%	4.8%	10.5%	7.1%	11.8%	12.9%	—
Q3	-16.5%	15.5%	0.6%	5.4%	12.0%	5.6%	13.3%	-9.0%	7.3%	-1.8%	6.7%	13.3%	12.9%	11.0%	9.2%	-0.6%	13.7%	10.4%	7.6%	11.0%	11.3%	9.5%	8.1%	9.2%	-2.6%	13.3%	6.6%	10.5%	14.8%	—
Q4	-20.3%	8.4%	0.8%	4.5%	11.9%	1.8%	1.7%	-3.9%	7.7%	3.9%	7.9%	10.3%	12.4%	6.4%	5.9%	2.2%	10.3%	8.1%	10.3%	10.8%	7.5%	5.7%	6.1%	11.3%	1.5%	9.0%	8.4%	7.7%	9.5%	—
ทั้งปี	-8.0%	9.0%	3.4%	1.8%	10.0%	8.2%	3.4%	-9.2%	5.5%	1.5%	3.4%	9.7%	9.2%	9.2%	8.3%	0.3%	8.8%	9.8%	7.2%	9.7%	10.1%	6.1%	7.0%	9.0%	1.5%	11.0%	7.1%	10.0%	12.7%	—
ROA	-9.7%	14.0%	4.9%	2.5%	17.2%	11.4%	4.7%	-9.3%	6.5%	1.9%	4.5%	14.4%	13.1%	12.6%	12.0%	0.3%	11.5%	13.0%	8.0%	10.2%	10.1%	5.7%	6.4%	6.6%	1.0%	8.7%	5.4%	7.5%	8.8%	—
ROIC	12.8%	29.8%	11.4%	6.9%	26.0%	15.9%	6.7%	-8.8%	8.6%	3.6%	6.8%	17.6%	16.4%	15.8%	15.4%	1.7%	14.7%	15.9%	9.9%	12.1%	11.7%	7.0%	7.6%	8.0%	1.5%	10.2%	6.6%	8.9%	10.1%	—
ROE	-35.1%	32.2%	10.4%	5.5%	28.3%	20.7%	7.6%	-17.8%	11.2%	3.4%	10.2%	28.7%	23.7%	21.8%	20.3%	0.7%	20.4%	20.6%	12.8%	15.4%	14.5%	8.2%	8.9%	9.3%	1.4%	12.4%	7.8%	10.2%	11.3%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	0.46	0.63	0.70	0.75	1.08	0.75	1.08	0.76	0.78	0.65	0.65	0.83	1.32	2.62	2.68	1.18	0.92	1.91	1.63	1.54	1.81	1.93	2.95	2.28	1.43	2.23	2.01	2.86	4.37	—
Quick Ratio (สภาพคล่องเร็ว)	0.20	0.31	0.33	0.33	0.58	0.34	0.44	0.26	0.31	0.21	0.19	0.24	0.40	0.78	0.71	0.28	0.28	0.51	0.55	0.39	0.59	0.75	1.03	0.77	0.56	1.06	0.92	1.50	2.65	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	2.12	0.76	0.66	0.83	0.27	0.46	0.36	0.77	0.60	0.68	1.07	0.84	0.63	0.56	0.50	1.04	0.57	0.41	0.44	0.36	0.30	0.27	0.25	0.23	0.30	0.27	0.28	0.23	0.18	—
Debt to Net Profit (ปีคืนหนี้)	-6.04	2.35	6.32	15.14	0.96	2.23	4.65	-4.32	5.32	19.75	10.49	2.92	2.65	2.59	2.48	141.42	2.80	2.01	3.47	2.32	2.05	3.31	2.86	2.52	20.69	2.20	3.53	2.24	1.58	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	32 วัน	28 วัน	28 วัน	28 วัน	27 วัน	30 วัน	25 วัน	26 วัน	17 วัน	17 วัน	19 วัน	18 วัน	20 วัน	19 วัน	19 วัน	21 วัน	23 วัน	20 วัน	21 วัน	21 วัน	21 วัน	21 วัน	20 วัน	20 วัน	19 วัน	18 วัน	20 วัน	20 วัน	20 วัน	—
Inventory Period (วันขายของ)	63 วัน	49 วัน	45 วัน	53 วัน	45 วัน	47 วัน	50 วัน	70 วัน	62 วัน	57 วัน	64 วัน	69 วัน	75 วัน	74 วัน	78 วัน	89 วัน	94 วัน	77 วัน	81 วัน	88 วัน	94 วัน	91 วัน	92 วัน	111 วัน	105 วัน	81 วัน	78 วัน	80 วัน	79 วัน	—
Payment Period (วันจ่ายหนี้)	25 วัน	23 วัน	34 วัน	34 วัน	30 วัน	44 วัน	41 วัน	33 วัน	14 วัน	14 วัน	15 วัน	15 วัน	18 วัน	18 วัน	14 วัน	19 วัน	25 วัน	22 วัน	22 วัน	22 วัน	23 วัน	26 วัน	27 วัน	30 วัน	31 วัน	26 วัน	29 วัน	30 วัน	27 วัน	—
Cash Cycle (วงจรเงินสด)	70 วัน	54 วัน	40 วัน	47 วัน	43 วัน	33 วัน	34 วัน	62 วัน	65 วัน	61 วัน	67 วัน	73 วัน	77 วัน	76 วัน	83 วัน	91 วัน	92 วัน	76 วัน	81 วัน	87 วัน	91 วัน	86 วัน	85 วัน	100 วัน	93 วัน	72 วัน	69 วัน	70 วัน	72 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	57,000,000	57,000,000	57,000,000	62,691,050	62,691,050	62,691,050	125,382,100	125,382,100	125,382,100	125,382,100	125,382,100	125,382,100	125,382,100	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000	1,253,821,000
Common Shares Adjusted (M)	570.00	570.00	570.00	626.91	626.91	626.91	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82	1,253.82
Book Value / Share (บาท)	2.04	3.06	3.37	3.02	4.14	4.40	2.65	2.25	2.63	2.60	2.21	2.99	3.59	4.25	4.72	4.42	5.88	6.89	7.44	8.50	9.59	10.05	10.76	11.63	11.61	13.14	14.04	15.43	17.18	—
EPS (บาท)	-0.72	0.99	0.35	0.17	1.17	0.91	0.20	-0.40	0.29	0.09	0.23	0.86	0.85	0.93	0.96	0.03	1.20	1.42	0.95	1.31	1.39	0.83	0.95	1.08	0.17	1.63	1.10	1.57	1.95	—
EPS Growth	—	237.5%	-64.6%	-52.7%	607.9%	-22.2%	-77.7%	-297.6%	173.4%	-69.6%	152.5%	280.4%	-0.8%	9.0%	3.4%	-96.6%	3577.4%	18.6%	-32.9%	37.6%	6.4%	-40.6%	15.2%	13.1%	-84.5%	876.6%	-32.7%	43.4%	23.6%	—
Dividend Per Share (บาท)	0.01	—	—	0.00	0.65	0.50	0.28	—	0.12	0.03	0.08	0.25	0.25	0.30	0.30	0.33	—	0.35	0.40	0.25	0.30	0.55	0.20	0.20	0.19	0.30	0.21	0.35	0.20	0.20
Dividend Yield	3.8%	—	—	0.5%	40.6%	15.8%	9.6%	—	7.7%	2.0%	6.2%	14.9%	10.1%	3.8%	2.9%	3.6%	—	2.3%	3.1%	1.8%	1.7%	4.0%	1.3%	1.6%	1.6%	2.0%	1.7%	2.9%	2.1%	2.2%
Dividend Payout Ratio	-2.0%	—	—	1.8%	55.5%	54.9%	139.0%	—	40.8%	33.6%	35.5%	29.1%	29.4%	32.3%	31.1%	1013.6%	—	24.7%	42.0%	19.1%	21.5%	66.4%	21.0%	18.6%	114.8%	18.4%	18.7%	22.2%	10.3%	—
Market Cap (ลบ.)	217	234	376	414	1,003	1,981	3,674	2,357	1,943	1,918	1,617	2,106	3,097	9,830	12,864	11,548	11,723	19,046	15,949	17,202	22,105	17,090	18,870	15,447	15,397	18,444	14,795	15,171	11,924	11,773
P / BV (เฉลี่ยปี)	0.19	0.13	0.20	0.22	0.39	0.72	1.10	0.84	0.59	0.59	0.58	0.56	0.69	1.84	2.17	2.08	1.59	2.21	1.71	1.61	1.84	1.36	1.40	1.06	1.06	1.12	0.84	0.78	0.55	—
P / E (เฉลี่ยปี)	-0.53	0.42	1.89	3.99	1.37	3.47	14.45	-4.69	5.27	17.12	5.72	1.96	2.90	8.45	10.69	282.89	7.81	10.70	13.35	10.47	12.64	16.46	15.78	11.43	73.55	9.02	10.75	7.69	4.89	—
EV / EBITDA	5.78	1.68	1.63	2.39	1.16	2.75	3.24	7.80	2.60	2.97	2.55	1.91	1.94	4.56	6.12	11.88	4.51	6.39	7.01	5.99	6.80	6.08	5.35	3.56	5.49	3.85	3.34	2.70	1.71	11.74
Max Price (สูงสุด/ปี)	0.51	0.64	1.07	0.90	2.46	3.96	3.43	2.70	1.77	1.67	1.48	2.19	4.00	10.30	12.10	11.30	13.00	21.40	17.70	16.20	22.10	15.60	18.80	14.70	14.60	18.70	14.10	13.40	11.00	10.90
Min Price (ต่ำสุด/ปี)	0.19	0.20	0.33	0.38	0.45	2.40	2.00	1.04	1.03	1.10	1.07	1.15	1.76	3.60	7.90	7.00	7.30	11.10	8.20	9.50	13.50	11.20	11.70	7.25	10.50	11.80	9.70	9.50	8.00	8.50
Price (เฉลี่ย/ปี)	0.38	0.41	0.66	0.66	1.60	3.16	2.93	1.88	1.55	1.53	1.29	1.68	2.47	7.84	10.26	9.21	9.35	15.19	12.72	13.72	17.63	13.63	15.05	12.32	12.28	14.71	11.80	12.10	9.51	9.39

📊 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	11	5	61	56	42	177	22	89	75	79	99	109	169	122	153	182	184	252	346	479	343	719	1,046	1,675	1,335	1,378	1,681	2,286	2,659	4,672
Q2	11	8	36	83	101	70	226	115	242	57	123	138	154	223	189	197	216	357	519	313	590	1,293	1,514	1,864	1,381	1,481	1,379	2,418	3,184	—
Q3	29	15	54	119	120	226	183	281	236	80	100	143	135	189	234	183	245	474	293	346	693	1,489	1,560	1,722	1,370	1,943	1,511	3,027	3,675	—
สิ้นปี	7	12	101	42	40	30	180	50	84	127	101	155	202	182	173	283	311	270	592	311	736	1,240	1,087	1,187	963	1,259	1,610	2,101	3,530	—
%Common Size	0.2%	0.3%	2.5%	1.0%	0.9%	0.6%	3.3%	0.9%	1.5%	2.1%	1.6%	2.1%	2.5%	2.0%	1.7%	2.2%	2.4%	2.0%	4.0%	1.9%	4.2%	6.8%	5.8%	5.8%	4.5%	5.4%	6.4%	8.0%	12.7%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	10	7	0	0	0	0	0	0	0	120	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Q2	9	7	0	0	0	0	0	0	16	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
Q3	7	7	0	0	0	0	0	0	120	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
สิ้นปี	7	1	0	0	0	0	0	0	50	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
%Common Size	0.2%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.9%	0.0%	0.1%	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%	0.0%	0.0%	0.0%	0.0%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	436	441	442	436	522	550	564	336	326	327	365	428	499	591	695	776	903	886	875	797	837	930	961	727	727	835	973	1,120	1,188	1,072
Q2	442	451	501	517	585	530	645	372	331	404	434	526	628	706	841	878	969	1,033	875	723	887	997	953	661	746	932	1,159	1,142	1,186	—
Q3	474	490	486	509	636	449	574	384	287	355	425	617	675	711	817	898	979	1,061	873	902	942	1,016	1,025	845	744	1,110	1,066	1,154	1,127	—
สิ้นปี	452	500	419	498	605	545	489	281	331	368	466	642	605	740	774	1,003	1,101	905	1,027	933	1,013	975	890	715	780	1,012	1,057	1,071	1,042	—
%Common Size	10.7%	12.5%	10.3%	12.2%	14.2%	10.9%	9.0%	5.2%	5.9%	6.2%	7.5%	8.6%	7.4%	8.0%	7.7%	7.8%	8.4%	6.6%	6.9%	5.8%	5.8%	5.4%	4.7%	3.5%	3.7%	4.3%	4.2%	4.1%	3.7%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	571	621	595	704	626	772	887	1,181	805	926	1,149	1,549	1,794	1,925	2,576	2,795	3,848	3,825	3,647	3,249	3,960	3,740	3,909	3,278	3,729	3,455	3,378	3,433	2,852	3,048
Q2	647	555	579	543	785	744	811	1,116	961	1,027	1,172	1,790	1,648	2,011	2,567	2,536	3,177	3,444	3,409	3,469	3,846	3,170	3,290	3,244	3,485	3,303	3,600	3,688	2,937	—
Q3	615	471	462	667	708	617	895	828	855	942	1,195	1,949	1,970	2,254	2,582	3,019	3,332	2,934	3,499	3,215	3,325	3,235	3,213	3,059	3,574	2,959	3,225	2,987	2,629	—
สิ้นปี	733	582	668	826	646	858	988	1,003	942	1,093	1,428	2,053	1,953	2,306	2,816	4,212	3,217	3,274	3,174	3,653	3,608	3,528	3,717	3,798	3,499	3,320	3,840	3,500	3,327	—
%Common Size	17.4%	14.5%	16.4%	20.2%	15.2%	17.1%	18.2%	18.5%	16.7%	18.4%	22.9%	27.4%	23.9%	25.0%	28.0%	32.7%	24.6%	23.8%	21.2%	22.6%	20.8%	19.5%	19.7%	18.6%	16.5%	14.2%	15.2%	13.3%	11.9%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	1,075	1,295	1,142	1,316	1,285	1,597	1,506	1,638	1,386	1,628	1,636	2,124	2,496	2,682	3,467	3,796	4,941	4,979	4,886	4,542	5,160	5,414	5,939	5,773	5,843	6,214	6,654	7,469	7,264	9,499
Q2	1,152	1,064	1,182	1,236	1,580	1,451	1,702	1,632	1,728	1,730	1,776	2,491	2,467	2,978	3,638	3,653	4,371	4,848	4,822	4,525	5,343	5,482	5,778	5,808	5,667	6,318	6,826	7,886	7,971	—
Q3	1,180	1,030	1,068	1,378	1,594	1,415	1,705	1,568	1,678	1,581	1,748	2,741	2,839	3,439	3,679	4,152	4,583	4,487	4,682	4,484	4,984	5,773	5,820	5,661	5,745	6,655	6,472	7,853	8,033	—
สิ้นปี	1,284	1,134	1,274	1,461	1,396	1,563	1,681	1,540	1,579	1,614	2,031	2,884	2,811	3,284	3,835	5,504	4,646	4,469	4,809	4,915	5,372	5,770	5,714	5,738	5,753	6,321	7,098	7,345	8,457	—
%Common Size	30.5%	28.3%	31.2%	35.7%	32.8%	31.1%	30.9%	28.5%	27.9%	27.2%	32.5%	38.5%	34.4%	35.6%	38.1%	42.8%	35.5%	32.5%	32.1%	30.4%	30.9%	31.8%	30.4%	28.1%	27.1%	27.0%	28.0%	27.9%	30.4%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	2,737	2,636	2,276	2,282	2,161	2,384	2,895	3,159	3,226	3,482	3,808	3,519	3,804	4,531	4,703	5,112	5,419	5,835	6,326	6,828	7,583	8,119	8,589	9,230	10,394	10,890	11,753	12,381	12,939	13,242
Q2	2,709	2,611	2,263	2,264	2,192	2,485	2,936	3,185	3,251	3,518	3,329	3,611	4,053	4,676	4,801	5,144	5,469	5,978	6,429	7,007	7,664	8,213	8,679	9,851	10,545	11,019	11,906	12,544	13,072	—
Q3	2,703	2,571	2,533	2,254	2,207	2,631	3,046	3,212	3,308	3,547	3,454	3,709	4,180	4,559	4,922	5,094	5,605	6,033	6,597	7,212	7,851	8,300	8,909	10,145	10,633	11,364	12,087	12,753	13,195	—
สิ้นปี	2,383	2,567	2,295	2,130	2,289	2,813	3,145	3,242	3,449	3,656	3,462	3,782	4,307	4,629	5,037	5,225	5,686	6,146	6,736	7,431	8,013	8,447	9,038	10,425	10,830	11,554	12,214	12,853	13,176	—
%Common Size	56.6%	64.1%	56.3%	52.0%	53.7%	56.1%	57.9%	59.9%	61.0%	61.6%	55.4%	50.4%	52.7%	50.2%	50.0%	40.6%	43.4%	44.7%	45.0%	46.0%	46.1%	46.6%	48.0%	51.1%	51.0%	49.3%	48.2%	48.8%	47.3%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	71	71	69	68	62	61	59	53	47	40	34	29	29	6	6	10	7	9	11	18	24	64	53	37	23	23	60	56	46	37
Q2	0	71	69	67	62	61	58	51	45	39	32	29	0	7	8	9	12	14	15	16	23	60	49	34	19	66	59	54	43	—
Q3	71	0	69	67	0	0	56	50	43	37	30	29	0	6	8	9	11	13	14	15	21	56	45	30	16	63	57	51	40	—
สิ้นปี	70	70	68	0	61	60	55	48	42	35	29	29	0	6	8	8	10	12	13	26	21	57	41	26	25	59	57	48	40	—
%Common Size	1.7%	1.7%	1.7%	0.0%	1.4%	1.2%	1.0%	0.9%	0.7%	0.6%	0.5%	0.4%	0.0%	0.1%	0.1%	0.1%	0.1%	0.1%	0.1%	0.2%	0.1%	0.3%	0.2%	0.1%	0.1%	0.3%	0.2%	0.2%	0.1%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	2,913	2,923	2,828	2,804	2,653	2,956	3,538	3,760	3,846	4,136	4,486	4,301	4,822	5,765	5,991	6,297	7,908	8,647	9,444	10,385	11,455	11,995	12,524	13,812	14,966	15,710	17,398	18,580	19,264	18,989
Q2	2,899	2,898	2,809	2,789	2,685	3,060	3,597	3,775	3,842	4,144	4,038	4,382	5,049	5,919	6,119	6,514	8,026	8,912	9,566	10,629	11,569	11,979	12,612	14,090	15,074	16,025	17,599	18,641	19,280	—
Q3	2,976	2,850	2,826	2,766	2,784	3,215	3,698	3,846	3,893	4,199	4,176	4,513	5,201	5,889	6,170	6,505	8,269	9,082	9,848	10,971	11,830	12,132	12,867	14,305	15,239	16,620	17,860	18,764	19,551	—
สิ้นปี	2,928	2,870	2,806	2,631	2,863	3,455	3,752	3,871	4,079	4,318	4,219	4,614	5,355	5,931	6,234	7,365	8,457	9,269	10,167	11,245	11,994	12,360	13,107	14,672	15,471	17,094	18,235	18,972	19,406	—
%Common Size	69.5%	71.7%	68.8%	64.3%	67.2%	68.9%	69.1%	71.5%	72.1%	72.8%	67.5%	61.5%	65.6%	64.4%	61.9%	57.2%	64.5%	67.5%	67.9%	69.6%	69.1%	68.2%	69.6%	71.9%	72.9%	73.0%	72.0%	72.1%	69.6%	—
สินทรัพย์รวมTotal Assets
Q1	3,987	4,218	3,970	4,121	3,938	4,554	5,044	5,397	5,232	5,764	6,122	6,425	7,318	8,447	9,458	10,093	12,849	13,626	14,331	14,927	16,615	17,408	18,462	19,584	20,809	21,924	24,052	26,048	26,528	28,488
Q2	4,050	3,963	3,990	4,024	4,265	4,511	5,298	5,407	5,570	5,873	5,814	6,873	7,516	8,898	9,757	10,167	12,397	13,759	14,388	15,154	16,912	17,460	18,389	19,898	20,741	22,343	24,425	26,527	27,252	—
Q3	4,156	3,880	3,894	4,145	4,378	4,630	5,404	5,413	5,570	5,780	5,924	7,254	8,040	9,328	9,849	10,657	12,852	13,569	14,531	15,455	16,814	17,904	18,687	19,966	20,984	23,275	24,331	26,617	27,584	—
สิ้นปี	4,213	4,004	4,079	4,092	4,260	5,017	5,434	5,411	5,657	5,932	6,251	7,499	8,166	9,215	10,068	12,869	13,103	13,737	14,976	16,160	17,366	18,130	18,820	20,410	21,224	23,415	25,333	26,317	27,863	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	135	286	405	589	384	612	863	629	204	247	494	588	345	426	588	619	1,080	1,128	1,012	843	1,010	1,153	1,314	938	1,371	1,185	1,154	1,797	1,188	1,348
Q2	201	299	544	453	531	633	932	512	230	339	548	421	459	433	545	618	1,208	1,226	1,001	983	1,493	1,087	1,314	1,368	1,245	1,218	1,268	1,739	1,559	—
Q3	182	207	576	403	687	740	899	270	244	346	365	368	468	569	528	752	1,116	995	915	1,086	1,135	1,126	1,248	1,085	1,297	1,417	1,147	1,604	1,302	—
สิ้นปี	295	322	607	357	617	794	728	219	217	273	336	399	560	455	451	1,033	921	895	814	886	925	1,143	982	1,080	1,102	1,113	1,545	1,191	1,118	—
%Common Size	7.0%	8.0%	14.9%	8.7%	14.5%	15.8%	13.4%	4.1%	3.8%	4.6%	5.4%	5.3%	6.9%	4.9%	4.5%	8.0%	7.0%	6.5%	5.4%	5.5%	5.3%	6.3%	5.2%	5.3%	5.2%	4.8%	6.1%	4.5%	4.0%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	1,985	2,619	1,725	1,936	1,546	1,306	2,565	1,816	1,895	2,149	2,775	3,240	2,202	3,055	1,271	1,481	6,228	3,269	2,891	2,894	3,462	3,056	2,884	2,294	2,789	3,554	3,073	3,398	2,135	2,042
Q2	2,059	2,407	1,681	1,899	1,687	1,539	1,880	1,919	2,186	2,422	3,239	3,567	2,348	2,069	1,616	1,995	5,490	3,071	3,012	3,135	3,365	3,264	2,777	2,643	2,712	3,723	3,354	3,475	2,458	—
Q3	2,422	1,802	1,573	1,941	1,615	1,559	1,722	1,935	2,165	2,388	3,286	3,539	2,454	1,555	1,414	2,523	5,348	2,417	2,894	2,961	2,754	3,103	2,693	2,371	2,880	3,970	2,944	3,025	2,067	—
สิ้นปี	2,819	1,801	1,827	1,951	1,291	2,096	1,560	2,039	2,035	2,485	3,140	3,481	2,123	1,256	1,430	4,655	5,076	2,339	2,953	3,198	2,975	2,988	1,937	2,516	4,032	2,830	3,536	2,571	1,937	—
%Common Size	66.9%	45.0%	44.8%	47.7%	30.3%	41.8%	28.7%	37.7%	36.0%	41.9%	50.2%	46.4%	26.0%	13.6%	14.2%	36.2%	38.7%	17.0%	19.7%	19.8%	17.1%	16.5%	10.3%	12.3%	19.0%	12.1%	14.0%	9.8%	7.0%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	1,099	1,377	682	1,050	876	301	1,149	862	1,097	504	811	1,218	1,436	1,154	302	522	3,064	2,041	1,640	1,707	2,115	1,210	955	800	700	1,320	1,520	1,370	270	0
Q2	1,144	1,300	488	1,205	858	635	705	1,059	1,314	610	1,141	1,780	1,440	1,279	636	1,043	2,195	1,590	1,655	1,795	1,660	1,610	930	700	820	1,320	1,715	1,470	270	—
Q3	1,413	973	431	1,311	587	531	547	1,291	494	590	1,402	1,707	1,540	572	491	1,399	2,143	1,175	1,642	1,557	1,300	1,583	930	800	1,055	1,320	1,360	1,160	200	—
สิ้นปี	1,604	741	889	1,330	339	1,080	563	1,453	434	771	1,351	1,650	1,121	453	666	3,533	2,047	1,177	1,787	1,931	1,650	1,380	830	700	1,310	1,320	1,470	770	150	—
%Common Size	38.1%	18.5%	21.8%	32.5%	8.0%	21.5%	10.4%	26.9%	7.7%	13.0%	21.6%	22.0%	13.7%	4.9%	6.6%	27.5%	15.6%	8.6%	11.9%	12.0%	9.5%	7.6%	4.4%	3.4%	6.2%	5.6%	5.8%	2.9%	0.5%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	485	533	178	145	111	146	60	150	207	177	155	72	63	1,139	143	80	2,080	80	210	283	171	333	0	393	560	960	200	0	0	0
Q2	481	496	160	117	128	112	74	150	199	187	136	87	63	103	143	80	2,080	230	323	283	133	284	0	393	560	1,040	200	0	0	—
Q3	531	180	165	118	143	96	92	190	249	155	78	83	108	123	80	80	2,080	230	303	246	100	284	0	393	400	1,040	200	0	0	—
สิ้นปี	630	176	146	108	149	76	111	198	237	155	75	83	142	143	80	80	2,080	230	283	208	67	284	0	553	1,360	200	200	0	0	—
%Common Size	15.0%	4.4%	3.6%	2.7%	3.5%	1.5%	2.0%	3.7%	4.2%	2.6%	1.2%	1.1%	1.7%	1.6%	0.8%	0.6%	15.9%	1.7%	1.9%	1.3%	0.4%	1.6%	0.0%	2.7%	6.4%	0.9%	0.8%	0.0%	0.0%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	1,584	1,909	860	1,195	987	447	1,209	1,012	1,544	1,739	2,142	2,478	1,664	2,372	445	602	5,144	2,121	1,850	1,990	2,286	1,703	1,408	1,193	1,260	2,280	1,720	1,370	500	230
Q2	1,625	1,795	648	1,322	986	747	779	1,209	1,789	1,893	2,519	2,950	1,668	1,382	779	1,123	4,275	1,820	1,978	2,078	1,793	2,054	1,391	1,093	1,380	2,360	1,945	1,570	500	—
Q3	2,010	1,154	596	1,429	730	627	639	1,481	1,740	1,838	2,738	2,942	1,753	695	571	1,479	4,223	1,405	1,945	1,802	1,560	1,883	1,391	1,193	1,455	2,360	1,680	1,260	430	—
สิ้นปี	2,234	946	1,035	1,438	488	1,156	674	1,651	1,668	2,054	2,664	2,926	1,357	596	746	3,613	4,127	1,407	2,070	2,140	1,877	1,680	830	1,253	2,830	1,520	1,778	950	380	—
%Common Size	53.0%	23.6%	25.4%	35.1%	11.5%	23.0%	12.4%	30.5%	29.5%	34.6%	42.6%	39.0%	16.6%	6.5%	7.4%	28.1%	31.5%	10.2%	13.8%	13.2%	10.8%	9.3%	4.4%	6.1%	13.3%	6.5%	7.0%	3.6%	1.4%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	268	224	349	191	292	193	131	465	468	233	100	268	1,240	558	2,379	2,220	140	2,060	1,988	1,804	1,433	1,600	1,960	2,320	2,220	2,220	3,080	3,480	3,470	3,470
Q2	182	203	289	157	339	148	374	424	435	205	100	253	1,413	2,036	2,343	2,200	120	2,340	2,217	1,733	1,700	1,600	1,960	2,320	2,300	2,140	3,080	3,480	3,470	—
Q3	263	447	282	138	260	142	350	570	326	178	20	237	1,411	2,449	2,260	2,180	100	2,278	2,146	1,700	1,700	1,760	1,960	2,320	2,460	2,140	3,080	3,475	3,470	—
สิ้นปี	237	373	225	132	215	120	509	521	297	159	304	221	1,475	2,413	2,240	2,160	80	2,167	2,075	1,667	1,700	1,760	2,594	2,160	1,500	2,980	3,080	3,475	3,470	—
%Common Size	5.6%	9.3%	5.5%	3.2%	5.0%	2.4%	9.4%	9.6%	5.3%	2.7%	4.9%	2.9%	18.1%	26.2%	22.2%	16.8%	0.6%	15.8%	13.9%	10.3%	9.8%	9.7%	13.8%	10.6%	7.1%	12.7%	12.2%	13.2%	12.5%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	1,851	2,133	1,209	1,386	1,280	640	1,340	1,477	2,012	1,972	2,242	2,746	2,904	2,930	2,824	2,822	5,284	4,181	3,837	3,794	3,719	3,303	3,368	3,513	3,480	4,500	4,800	4,850	3,970	3,700
Q2	1,807	1,998	937	1,479	1,325	895	1,152	1,633	2,223	2,097	2,619	3,203	3,081	3,419	3,122	3,323	4,395	4,160	4,195	3,812	3,493	3,654	3,351	3,413	3,680	4,500	5,025	5,050	3,970	—
Q3	2,273	1,600	878	1,567	989	770	989	2,051	2,066	2,016	2,758	3,178	3,164	3,143	2,831	3,659	4,323	3,682	4,091	3,502	3,260	3,643	3,351	3,513	3,915	4,500	4,760	4,735	3,900	—
สิ้นปี	2,471	1,320	1,260	1,571	704	1,276	1,183	2,172	1,965	2,213	2,968	3,147	2,832	3,009	2,986	5,773	4,207	3,574	4,145	3,806	3,577	3,440	3,424	3,413	4,330	4,500	4,858	4,425	3,850	—
D/E	2.12	0.76	0.66	0.83	0.27	0.46	0.36	0.77	0.60	0.68	1.07	0.84	0.63	0.56	0.50	1.04	0.57	0.41	0.44	0.36	0.30	0.27	0.25	0.23	0.30	0.27	0.28	0.23	0.18	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	271	229	355	197	299	205	131	477	477	240	107	277	1,257	575	2,774	2,638	576	2,554	2,485	2,313	1,949	2,129	2,623	3,350	3,248	3,228	4,074	4,444	4,259	4,230
Q2	219	208	295	162	346	158	389	435	443	211	108	263	1,430	2,047	2,750	2,626	560	2,840	2,719	2,236	2,223	2,135	2,626	3,351	3,328	3,150	4,066	4,448	4,266	—
Q3	267	452	287	145	267	157	364	580	334	184	28	250	1,430	2,615	2,672	2,611	544	2,793	2,649	2,210	2,228	2,300	2,631	3,348	3,491	3,150	4,063	4,442	4,269	—
สิ้นปี	242	379	230	138	225	137	525	530	304	166	313	237	1,491	2,578	2,654	2,594	570	2,665	2,581	2,183	2,229	2,415	3,268	3,185	2,507	3,979	4,058	4,253	4,230	—
%Common Size	5.7%	9.5%	5.6%	3.4%	5.3%	2.7%	9.7%	9.8%	5.4%	2.8%	5.0%	3.2%	18.3%	28.0%	26.4%	20.2%	4.3%	19.4%	17.2%	13.5%	12.8%	13.3%	17.4%	15.6%	11.8%	17.0%	16.0%	16.2%	15.2%	—
รวมหนี้สินTotal Liabilities
Q1	2,256	2,847	2,081	2,133	1,845	1,510	2,696	2,293	2,372	2,389	2,882	3,517	3,459	3,631	4,045	4,119	6,805	5,823	5,376	5,207	5,411	5,185	5,507	5,644	6,037	6,782	7,147	7,842	6,394	6,272
Q2	2,279	2,615	1,975	2,061	2,033	1,697	2,269	2,355	2,630	2,634	3,347	3,830	3,778	4,116	4,366	4,621	6,050	5,912	5,730	5,371	5,588	5,399	5,403	5,993	6,040	6,872	7,420	7,923	6,724	—
Q3	2,689	2,254	1,860	2,086	1,882	1,716	2,087	2,515	2,500	2,572	3,313	3,789	3,883	4,170	4,086	5,134	5,891	5,210	5,543	5,171	4,981	5,403	5,325	5,719	6,371	7,120	7,006	7,467	6,336	—
สิ้นปี	3,061	2,180	2,058	2,090	1,517	2,233	2,085	2,569	2,339	2,650	3,453	3,718	3,614	3,833	4,084	7,249	5,645	5,004	5,533	5,381	5,205	5,403	5,205	5,700	6,539	6,809	7,595	6,824	6,167	—
%Common Size	72.7%	54.4%	50.4%	51.1%	35.6%	44.5%	38.4%	47.5%	41.3%	44.7%	55.2%	49.6%	44.3%	41.6%	40.6%	56.3%	43.1%	36.4%	36.9%	33.3%	30.0%	29.8%	27.7%	27.9%	30.8%	29.1%	30.0%	25.9%	22.1%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	-264	-514	-102	0	0	0	485	611	369	776	624	1,013	1,942	2,850	3,437	3,984	4,048	5,791	6,925	7,674	9,154	10,162	10,901	11,878	12,715	13,087	14,848	16,142	18,056	20,123
Q2	-225	-544	11	0	0	860	534	561	448	621	575	1,133	1,790	2,819	3,414	3,554	4,347	5,833	6,624	7,742	9,272	9,998	10,930	11,850	12,646	13,415	14,946	16,537	18,447	—
Q3	-453	-304	20	0	0	0	821	408	579	589	717	1,552	2,203	3,191	3,779	3,530	4,955	6,339	6,950	8,238	9,777	10,434	11,305	12,192	12,558	14,098	15,265	17,079	19,163	—
สิ้นปี	0	0	0	0	0	0	854	351	720	664	903	1,866	2,591	3,409	3,998	3,625	5,448	6,707	7,400	8,730	10,102	10,674	11,556	12,654	12,631	14,550	15,676	17,418	19,606	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	15.7%	6.5%	12.7%	11.2%	14.5%	24.9%	31.7%	37.0%	39.7%	28.2%	41.6%	48.8%	49.4%	54.0%	58.2%	58.9%	61.4%	62.0%	59.5%	62.1%	61.9%	66.2%	70.4%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	1,615	1,365	1,793	1,893	1,985	2,848	2,325	3,083	2,840	3,353	3,220	2,885	3,828	4,765	5,359	5,905	5,970	7,712	8,852	9,602	11,082	12,090	12,830	13,807	14,644	15,016	16,778	18,071	19,986	22,053
Q2	1,655	1,336	1,906	1,863	2,109	2,635	3,005	3,033	2,919	3,217	2,447	3,019	3,705	4,740	5,335	5,475	6,269	7,759	8,551	9,670	11,200	11,925	12,858	13,779	14,575	15,344	16,876	18,467	20,377	—
Q3	1,427	1,575	1,915	1,945	2,361	2,729	3,293	2,880	3,050	3,185	2,590	3,437	4,118	5,112	5,700	5,451	6,877	8,264	8,877	10,165	11,705	12,362	13,234	14,121	14,488	16,028	17,195	19,008	21,092	—
สิ้นปี	1,164	1,746	1,919	1,891	2,594	2,758	3,325	2,823	3,298	3,260	2,776	3,752	4,506	5,331	5,919	5,546	7,370	8,633	9,327	10,658	12,030	12,603	13,485	14,583	14,560	16,480	17,605	19,347	21,536	—
%Common Size	27.6%	43.6%	47.0%	46.2%	60.9%	55.0%	61.2%	52.2%	58.3%	54.9%	44.4%	50.0%	55.2%	57.8%	58.8%	43.1%	56.2%	62.8%	62.3%	66.0%	69.3%	69.5%	71.7%	71.5%	68.6%	70.4%	69.5%	73.5%	77.3%	—
📗 งบกำไรขาดทุน (Income Statement)
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	1,141	1,286	1,348	1,300	1,485	1,828	1,617	864	1,441	1,717	1,737	2,223	2,355	2,843	3,059	3,423	3,836	4,016	3,856	3,901	4,119	3,958	3,966	3,682	3,298	4,009	4,542	4,527	4,649	4,268
Q2	1,211	1,351	1,527	1,487	1,765	1,795	1,863	1,389	1,587	1,884	1,934	2,622	2,902	2,996	3,518	3,813	4,083	4,498	4,033	3,902	4,165	3,982	4,347	3,321	3,706	4,219	4,853	4,839	4,881	—
Q3	1,366	1,470	1,553	1,525	2,098	1,684	2,144	1,686	1,776	1,753	2,119	3,122	3,163	3,310	3,982	3,874	4,376	4,816	4,238	4,411	4,399	4,517	4,544	3,620	3,264	5,051	4,771	5,051	4,741	—
Q4	1,298	1,729	1,406	1,511	1,936	1,607	1,866	1,438	1,817	1,867	2,333	3,029	3,088	3,323	3,654	4,260	4,404	4,496	4,340	4,479	4,245	4,190	4,007	3,848	3,512	4,944	4,797	4,898	4,569	—
ทั้งปี	5,016	5,836	5,834	5,822	7,283	6,914	7,490	5,377	6,621	7,221	8,122	10,996	11,507	12,472	14,214	15,370	16,699	17,826	16,467	16,693	16,928	16,647	16,864	14,471	13,781	18,222	18,963	19,314	18,840	—
%YoY Growth	—	16.3%	-0.0%	-0.2%	25.1%	-5.1%	8.3%	-28.2%	23.1%	9.1%	12.5%	35.4%	4.6%	8.4%	14.0%	8.1%	8.6%	6.8%	-7.6%	1.4%	1.4%	-1.7%	1.3%	-14.2%	-4.8%	32.2%	4.1%	1.9%	-2.5%	—
รายได้อื่นOther Income
Q1	27	228	15	12	16	17	11	12	15	22	24	36	34	38	62	84	103	53	55	64	89	80	67	116	79	110	82	93	82	90
Q2	24	11	29	17	26	11	26	14	17	18	23	43	26	44	50	35	91	56	72	97	88	86	91	58	66	88	95	82	92	—
Q3	18	80	12	12	16	10	22	14	15	21	16	26	47	58	44	68	47	67	62	86	81	75	65	87	107	86	91	86	92	—
Q4	-4	65	14	14	18	17	31	37	15	36	30	25	42	80	60	94	70	69	46	90	75	82	75	255	60	59	83	82	100	—
ทั้งปี	65	385	71	56	77	56	91	77	62	98	93	129	149	220	215	281	312	246	235	337	333	323	298	516	311	343	352	344	366	—
%Common Size	1.3%	6.2%	1.2%	0.9%	1.0%	0.8%	1.2%	1.4%	0.9%	1.3%	1.1%	1.2%	1.3%	1.7%	1.5%	1.8%	1.8%	1.4%	1.4%	2.0%	1.9%	1.9%	1.7%	3.4%	2.2%	1.8%	1.8%	1.7%	1.9%	—
%YoY Growth	—	493.4%	-81.5%	-22.1%	38.0%	-27.3%	62.9%	-15.0%	-19.2%	56.7%	-4.8%	39.2%	15.2%	47.3%	-2.0%	30.6%	10.9%	-21.2%	-4.3%	43.3%	-1.1%	-3.0%	-7.8%	73.2%	-39.7%	10.3%	2.4%	-2.2%	6.4%	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	1,168	1,514	1,363	1,311	1,501	1,845	1,628	877	1,456	1,739	1,760	2,259	2,389	2,881	3,121	3,507	3,939	4,070	3,911	3,964	4,208	4,039	4,033	3,798	3,378	4,118	4,624	4,619	4,732	4,358
Q2	1,235	1,362	1,556	1,504	1,791	1,806	1,889	1,403	1,605	1,902	1,957	2,665	2,928	3,040	3,567	3,848	4,175	4,554	4,106	4,000	4,253	4,069	4,438	3,379	3,772	4,307	4,948	4,921	4,973	—
Q3	1,384	1,550	1,566	1,538	2,114	1,695	2,166	1,699	1,791	1,774	2,135	3,148	3,210	3,368	4,026	3,942	4,423	4,883	4,299	4,496	4,481	4,591	4,610	3,707	3,371	5,138	4,862	5,137	4,833	—
Q4	1,293	1,794	1,420	1,525	1,954	1,624	1,897	1,475	1,831	1,903	2,362	3,055	3,130	3,403	3,714	4,355	4,474	4,565	4,386	4,570	4,320	4,272	4,081	4,103	3,571	5,003	4,880	4,980	4,669	—
ทั้งปี	5,080	6,220	5,906	5,878	7,360	6,969	7,581	5,454	6,683	7,318	8,215	11,126	11,657	12,692	14,429	15,651	17,011	18,072	16,702	17,030	17,262	16,970	17,162	14,987	14,092	18,565	19,314	19,658	19,206	—
%YoY Growth	—	22.4%	-5.1%	-0.5%	25.2%	-5.3%	8.8%	-28.1%	22.5%	9.5%	12.3%	35.4%	4.8%	8.9%	13.7%	8.5%	8.7%	6.2%	-7.6%	2.0%	1.4%	-1.7%	1.1%	-12.7%	-6.0%	31.7%	4.0%	1.8%	-2.3%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	967	1,135	1,122	1,225	1,272	1,418	1,588	836	1,309	1,519	1,637	1,957	2,088	2,372	2,570	3,218	3,516	3,435	3,393	3,453	3,490	3,439	3,432	3,142	2,983	3,440	4,070	3,959	3,997	3,643
Q2	1,043	1,159	1,255	1,384	1,479	1,508	1,695	1,329	1,385	1,705	1,783	2,202	2,546	2,509	2,918	3,555	3,631	3,842	3,608	3,363	3,486	3,395	3,744	2,846	3,327	3,535	4,284	4,149	4,065	—
Q3	1,122	1,114	1,366	1,273	1,682	1,471	1,745	1,683	1,495	1,618	1,789	2,512	2,586	2,723	3,310	3,654	3,580	4,171	3,741	3,662	3,604	3,811	3,831	3,050	3,088	4,112	4,194	4,266	3,778	—
Q4	1,101	1,460	1,318	1,289	1,544	1,451	1,681	1,342	1,528	1,660	1,979	2,501	2,513	2,853	3,205	3,947	3,691	3,886	3,721	3,713	3,571	3,619	3,437	3,323	3,309	4,267	4,201	4,271	3,919	—
ทั้งปี	4,233	4,868	5,062	5,171	5,977	5,850	6,710	5,190	5,716	6,502	7,188	9,173	9,734	10,457	12,003	14,374	14,418	15,334	14,463	14,191	14,151	14,264	14,443	12,362	12,708	15,354	16,749	16,645	15,759	—
%Common Size	83.3%	78.3%	85.7%	88.0%	81.2%	83.9%	88.5%	95.2%	85.5%	88.8%	87.5%	82.4%	83.5%	82.4%	83.2%	91.8%	84.8%	84.9%	86.6%	83.3%	82.0%	84.1%	84.2%	82.5%	90.2%	82.7%	86.7%	84.7%	82.1%	—
%YoY Growth	—	15.0%	4.0%	2.2%	15.6%	-2.1%	14.7%	-22.6%	10.1%	13.7%	10.5%	27.6%	6.1%	7.4%	14.8%	19.8%	0.3%	6.4%	-5.7%	-1.9%	-0.3%	0.8%	1.3%	-14.4%	2.8%	20.8%	9.1%	-0.6%	-5.3%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	201	379	241	86	229	427	40	41	148	221	124	301	301	509	551	289	422	635	518	512	718	600	601	656	394	678	554	661	734	715
Q2	192	202	302	120	312	298	194	74	220	197	174	462	382	530	650	293	543	712	498	636	767	674	694	533	445	771	664	772	908	—
Q3	262	436	199	265	431	223	421	16	296	155	346	636	624	645	717	288	843	712	558	834	876	781	779	657	283	1,025	668	871	1,055	—
Q4	192	334	102	236	410	172	217	133	304	243	384	554	617	550	509	407	783	679	665	856	749	653	645	780	262	736	679	709	750	—
ทั้งปี	847	1,352	844	707	1,383	1,120	871	264	967	816	1,027	1,953	1,923	2,235	2,427	1,277	2,592	2,738	2,238	2,839	3,111	2,707	2,718	2,625	1,384	3,211	2,565	3,013	3,447	715
%GPM	16.7%	21.7%	14.3%	12.0%	18.8%	16.1%	11.5%	4.8%	14.5%	11.2%	12.5%	17.6%	16.5%	17.6%	16.8%	8.2%	15.2%	15.1%	13.4%	16.7%	18.0%	15.9%	15.8%	17.5%	9.8%	17.3%	13.3%	15.3%	17.9%	—
%YoY Growth	—	59.5%	-37.6%	-16.2%	95.6%	-19.0%	-22.2%	-69.7%	266.7%	-15.6%	25.9%	90.1%	-1.5%	16.2%	8.6%	-47.4%	103.0%	5.6%	-18.2%	26.8%	9.6%	-13.0%	0.4%	-3.4%	-47.3%	132.1%	-20.1%	17.5%	14.4%	-79.3%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการขายSelling Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	79	75	81	124	127	115	116	130	125	138	126	135	181	140	158	157	150
Q2	0	0	0	0	0	0	0	0	0	0	0	0	78	91	83	97	133	136	120	120	133	125	136	114	136	176	142	167	147	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	81	91	87	101	135	136	119	131	135	132	134	111	146	188	132	190	149	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	85	89	83	212	141	134	130	139	127	144	131	124	162	167	137	169	149	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	244	349	328	490	533	532	484	506	526	526	540	475	579	712	551	682	602	—
%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%	2.1%	2.8%	2.3%	3.1%	3.1%	2.9%	2.9%	3.0%	3.0%	3.1%	3.1%	3.2%	4.1%	3.8%	2.9%	3.5%	3.1%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	43.3%	-6.1%	49.5%	8.8%	-0.2%	-9.0%	4.4%	4.1%	-0.1%	2.7%	-12.0%	21.8%	23.0%	-22.6%	23.9%	-11.7%	—
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	102	110	137	127	137	168	178	206	216	196	205	210	205	225	211	208	166
Q2	0	0	0	0	0	0	0	0	0	0	0	0	88	113	112	148	128	145	160	187	186	215	195	215	195	197	233	218	197	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	88	117	115	179	129	148	168	179	213	202	221	195	207	217	246	223	200	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	107	130	151	36	180	201	189	200	200	239	276	238	148	230	244	237	262	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	283	463	487	501	564	631	686	744	805	872	888	853	760	849	948	889	867	—
%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%	2.4%	3.6%	3.4%	3.2%	3.3%	3.5%	4.1%	4.4%	4.7%	5.1%	5.2%	5.7%	5.4%	4.6%	4.9%	4.5%	4.5%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	63.9%	5.2%	2.9%	12.4%	11.9%	8.8%	8.4%	8.2%	8.4%	1.8%	-4.0%	-10.9%	11.7%	11.6%	-6.2%	-2.5%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	120	89	104	87	100	106	152	126	111	131	138	166	173	181	184	218	252	264	283	294	336	341	334	331	345	385	366	369	365	316
Q2	87	100	125	98	105	115	133	128	124	141	153	197	166	204	195	246	261	281	280	307	320	340	331	328	330	373	374	384	344	—
Q3	95	95	95	116	116	118	126	122	131	139	182	177	169	209	203	280	264	284	288	310	348	334	355	306	353	405	378	413	350	—
Q4	56	120	105	109	109	141	185	131	154	151	175	228	191	219	234	248	321	335	319	339	327	382	408	363	310	397	381	405	411	—
ทั้งปี	358	405	430	410	430	480	595	508	520	563	649	768	699	813	815	992	1,097	1,163	1,170	1,250	1,331	1,398	1,428	1,328	1,339	1,560	1,498	1,571	1,469	—
%Common Size	7.0%	6.5%	7.3%	7.0%	5.8%	6.9%	7.8%	9.3%	7.8%	7.7%	7.9%	6.9%	6.0%	6.4%	5.7%	6.3%	6.5%	6.4%	7.0%	7.3%	7.7%	8.2%	8.3%	8.9%	9.5%	8.4%	7.8%	8.0%	7.7%	—
%YoY Growth	—	13.2%	6.3%	-4.6%	4.8%	11.5%	24.0%	-14.7%	2.4%	8.2%	15.3%	18.4%	-9.0%	16.2%	0.3%	21.6%	10.6%	6.0%	0.6%	6.8%	6.5%	5.0%	2.2%	-7.0%	0.8%	16.6%	-4.0%	4.9%	-6.5%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	0	0	0	0	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	29	61	25	11	31
Q2	0	0	0	0	0	0	4	-6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	-30	15	21	-22	—
Q3	0	0	0	0	0	0	0	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37	-56	1	-22	5	—
Q4	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	40	31	8	72	4	—
ทั้งปี	0	0	0	0	0	0	10	-7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	30	-27	84	96	-1	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	-0.1%	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%	-0.0%	0.0%	0.2%	-0.1%	0.4%	0.5%	-0.0%	—
%YoY Growth	—	—	—	—	—	—	—	-165.8%	100.0%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100.0%	—	-188.2%	413.6%	14.5%	-101.5%	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	82	296	133	-0	131	322	-108	-231	41	77	-18	141	132	335	312	22	200	453	246	324	464	213	288	425	102	514	357	549	702	578
Q2	106	46	181	14	210	184	67	-37	104	36	21	271	220	335	450	23	345	511	227	437	555	311	436	289	217	523	422	687	739	—
Q3	170	343	45	134	317	106	299	-137	151	-10	171	467	463	435	448	14	657	538	364	606	593	525	477	419	-87	772	403	643	823	—
Q4	106	231	40	134	300	33	42	-35	160	95	215	342	436	275	234	138	513	397	480	593	439	330	339	518	72	533	503	494	537	—
ทั้งปี	464	915	400	282	958	645	301	-441	456	198	389	1,222	1,250	1,380	1,444	197	1,716	1,900	1,317	1,960	2,052	1,379	1,540	1,652	303	2,342	1,685	2,372	2,801	578
%EBIT	9.1%	14.7%	6.8%	4.8%	13.0%	9.3%	4.0%	-8.1%	6.8%	2.7%	4.7%	11.0%	10.7%	10.9%	10.0%	1.3%	10.1%	10.5%	7.9%	11.5%	11.9%	8.1%	9.0%	11.0%	2.1%	12.6%	8.7%	12.1%	14.6%	—
%YoY Growth	—	97.2%	-56.3%	-29.6%	240.1%	-32.6%	-53.3%	-246.4%	203.5%	-56.7%	96.7%	214.4%	2.3%	10.4%	4.6%	-86.4%	771.2%	10.7%	-30.7%	48.9%	4.7%	-32.8%	11.7%	7.3%	-81.7%	673.4%	-28.0%	40.8%	18.1%	-79.4%
EBITDA 🔢
Q1	82	296	185	54	177	371	12	-159	140	186	118	283	292	440	418	144	325	588	391	473	620	389	471	758	420	835	711	929	1,132	1,003
Q2	106	46	288	122	303	286	301	173	302	261	291	555	546	545	669	269	777	992	519	735	875	667	805	947	847	1,180	1,153	1,480	1,606	—
Q3	170	343	208	296	459	264	639	176	452	336	580	896	974	753	785	385	1,322	955	804	1,054	1,078	1,064	1,033	1,411	844	1,765	1,530	1,888	2,136	—
Q4	106	231	260	342	493	253	492	384	574	565	770	929	1,134	1,040	691	636	1,039	962	1,068	1,192	1,093	1,054	1,658	1,845	1,305	1,855	2,014	2,177	2,270	—
ทั้งปี	464	915	942	813	1,431	1,175	1,445	574	1,468	1,348	1,760	2,664	2,946	2,779	2,562	1,435	3,463	3,497	2,783	3,453	3,666	3,173	3,967	4,961	3,416	5,635	5,407	6,474	7,144	1,003
%EBITDA	9.1%	14.7%	16.0%	13.8%	19.4%	16.9%	19.1%	10.5%	22.0%	18.4%	21.4%	23.9%	25.3%	21.9%	17.8%	9.2%	20.4%	19.3%	16.7%	20.3%	21.2%	18.7%	23.1%	33.1%	24.2%	30.4%	28.0%	32.9%	37.2%	—
%YoY Growth	—	97.2%	2.9%	-13.7%	76.1%	-17.9%	23.0%	-60.3%	155.7%	-8.2%	30.6%	51.4%	10.6%	-5.7%	-7.8%	-44.0%	141.4%	1.0%	-20.4%	24.1%	6.2%	-13.5%	25.0%	25.1%	-31.1%	64.9%	-4.0%	19.7%	10.4%	-86.0%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	52	77	44	30	25	12	13	13	24	20	23	31	28	31	35	32	51	38	30	27	20	18	21	24	19	21	25	29	27	22
Q2	51	69	35	31	25	14	13	15	23	21	28	32	28	34	38	36	48	39	33	25	19	20	19	24	17	23	29	31	26	—
Q3	63	65	30	31	19	14	11	17	20	21	28	33	32	35	39	39	43	36	31	25	17	20	20	22	17	22	29	31	25	—
Q4	74	52	27	28	15	14	10	20	17	21	28	36	31	35	32	41	43	31	30	21	18	20	19	21	17	21	28	28	24	—
ทั้งปี	241	262	137	121	84	53	48	65	85	83	106	132	118	135	144	147	186	144	123	98	74	79	79	91	70	86	110	119	102	—
%Common Size	4.7%	4.2%	2.3%	2.1%	1.1%	0.8%	0.6%	1.2%	1.3%	1.1%	1.3%	1.2%	1.0%	1.1%	1.0%	0.9%	1.1%	0.8%	0.7%	0.6%	0.4%	0.5%	0.5%	0.6%	0.5%	0.5%	0.6%	0.6%	0.5%	—
%YoY Growth	—	9.0%	-47.7%	-11.8%	-30.4%	-36.5%	-11.0%	37.7%	29.2%	-1.6%	27.8%	24.2%	-10.4%	14.1%	6.9%	2.1%	26.0%	-22.4%	-14.4%	-20.5%	-24.1%	5.9%	0.8%	14.7%	-22.9%	22.6%	27.9%	8.5%	-14.5%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	1	8	0	6	2	2	2	1	2	4	7	7	5	16	-43	-35	29	82	12	106	82	-45	22	100	32	192	108	232	322	147
Q2	1	-1	7	-1	3	4	3	4	5	7	7	7	13	18	9	-24	63	80	9	108	108	-22	74	85	95	155	118	278	197	—
Q3	4	5	0	-3	3	2	5	0	6	7	7	9	17	7	-53	6	78	110	94	81	65	78	53	68	20	207	111	206	113	—
Q4	-20	19	-2	4	1	4	-0	3	7	6	8	19	21	-43	-24	-21	51	53	134	76	17	60	107	101	80	163	198	119	194	—
ทั้งปี	-15	31	5	6	9	11	11	8	20	24	29	42	56	-2	-111	-74	221	326	249	371	272	71	256	355	227	718	535	834	825	—
%Common Size	-0.3%	0.5%	0.1%	0.1%	0.1%	0.2%	0.1%	0.1%	0.3%	0.3%	0.4%	0.4%	0.5%	-0.0%	-0.8%	-0.5%	1.3%	1.8%	1.5%	2.2%	1.6%	0.4%	1.5%	2.4%	1.6%	3.9%	2.8%	4.2%	4.3%	—
%YoY Growth	—	308.0%	-82.3%	15.4%	44.7%	22.1%	-4.6%	-23.9%	149.3%	17.7%	22.9%	44.4%	33.2%	-102.7%	-7270.9%	33.2%	396.7%	47.5%	-23.6%	49.2%	-26.7%	-73.9%	259.8%	38.7%	-36.0%	216.2%	-25.5%	56.1%	-1.1%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	31	226	90	-24	107	312	-118	-243	20	61	-34	117	108	321	234	-45	179	497	228	404	526	150	289	501	115	685	440	751	997	703
Q2	55	-24	152	-19	188	174	57	-48	85	22	0	247	206	319	422	-37	360	553	203	520	644	269	490	351	295	656	511	933	911	—
Q3	110	283	15	100	301	94	293	-154	137	-24	150	443	448	407	355	-19	692	613	427	662	641	583	510	465	-84	957	485	818	911	—
Q4	12	198	11	110	286	23	32	-52	149	80	195	325	426	197	177	75	520	419	584	648	438	370	427	599	134	675	674	585	707	—
ทั้งปี	209	684	268	167	883	603	264	-498	392	138	311	1,132	1,188	1,244	1,188	-25	1,751	2,082	1,442	2,233	2,249	1,372	1,717	1,916	460	2,974	2,110	3,087	3,524	703
%EBT	4.1%	11.0%	4.5%	2.8%	12.0%	8.7%	3.5%	-9.1%	5.9%	1.9%	3.8%	10.2%	10.2%	9.8%	8.2%	-0.2%	10.3%	11.5%	8.6%	13.1%	13.0%	8.1%	10.0%	12.8%	3.3%	16.0%	10.9%	15.7%	18.4%	—
%YoY Growth	—	227.7%	-60.8%	-37.7%	428.6%	-31.7%	-56.2%	-288.5%	178.7%	-64.7%	125.5%	263.4%	4.9%	4.7%	-4.5%	-102.1%	7203.7%	18.9%	-30.7%	54.8%	0.7%	-39.0%	25.1%	11.6%	-76.0%	546.9%	-29.1%	46.3%	14.2%	-80.0%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	0	0	5	4	14	40	0	0	0	0	1	0	26	12	20	1	19	-12	-6	19	19	46	38	74	21	37	33	51	34	36
Q2	0	0	20	-2	14	-20	0	0	0	0	0	4	-0	10	48	2	-8	-14	-10	29	40	77	73	42	17	46	42	69	69	—
Q3	0	0	-5	7	35	-9	0	1	0	0	-1	11	12	22	31	-3	1	-8	3	80	68	64	79	53	-16	65	54	66	77	—
Q4	0	0	19	34	38	-9	0	0	0	0	0	-10	10	16	-22	-0	3	-8	-6	77	93	65	67	35	0	61	63	80	65	—
ทั้งปี	0	0	39	42	101	3	0	1	1	1	0	6	48	61	77	1	15	-42	-20	206	219	252	258	204	22	209	192	266	245	—
%Common Size	0.0%	0.0%	0.7%	0.7%	1.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.4%	0.5%	0.5%	0.0%	0.1%	-0.2%	-0.1%	1.2%	1.3%	1.5%	1.5%	1.4%	0.2%	1.1%	1.0%	1.4%	1.3%	—
%YoY Growth	—	—	—	9.5%	139.4%	-97.3%	-82.4%	45.8%	18.6%	-38.6%	-100.0%	—	735.0%	27.3%	26.4%	-99.3%	2585.7%	-379.3%	53.4%	1150.6%	6.6%	15.0%	2.2%	-20.9%	-89.3%	864.0%	-8.1%	38.2%	-7.9%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	30	200	66	-26	95	255	-119	-242	17	55	-40	109	76	287	252	-14	130	424	218	275	424	146	228	325	61	456	298	466	638	517
Q2	51	-29	113	-21	155	194	53	-50	79	15	-6	234	191	287	362	-16	302	481	200	381	494	212	342	223	182	454	349	583	642	—
Q3	-228	240	9	82	253	94	288	-153	131	-32	143	418	413	371	371	-24	607	506	326	496	506	437	376	342	-87	683	319	542	715	—
Q4	-262	152	11	69	232	29	33	-57	142	74	186	315	388	219	219	95	462	369	451	492	325	244	250	462	54	452	410	383	443	—
ทั้งปี	-409	562	199	104	734	571	254	-503	369	112	283	1,076	1,068	1,163	1,203	41	1,501	1,780	1,195	1,644	1,748	1,038	1,195	1,352	209	2,044	1,377	1,974	2,439	—
%NPM	-8.0%	9.0%	3.4%	1.8%	10.0%	8.2%	3.4%	-9.2%	5.5%	1.5%	3.4%	9.7%	9.2%	9.2%	8.3%	0.3%	8.8%	9.8%	7.2%	9.7%	10.1%	6.1%	7.0%	9.0%	1.5%	11.0%	7.1%	10.0%	12.7%	—
%YoY Growth	—	237.5%	-64.6%	-47.9%	607.9%	-22.2%	-55.5%	-297.6%	173.4%	-69.6%	152.5%	280.4%	-0.8%	9.0%	3.4%	-96.6%	3577.4%	18.6%	-32.9%	37.6%	6.4%	-40.6%	15.2%	13.1%	-84.5%	876.6%	-32.7%	43.4%	23.6%	—
📙 งบกระแสเงินสด (Cash Flow)
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	—	52	54	46	49	120	73	99	109	136	141	160	104	106	122	125	135	145	149	156	175	182	333	319	321	353	381	430	425
Q2	—	—	108	108	93	102	234	210	198	225	270	284	326	210	218	246	431	480	292	298	319	355	369	658	630	657	731	793	866	—
Q3	—	—	163	162	142	158	339	313	301	346	410	430	511	318	337	372	664	417	440	448	485	539	556	992	931	993	1,127	1,245	1,313	—
สิ้นปี	—	—	220	207	193	220	450	419	415	471	555	587	698	766	457	499	526	565	588	598	655	724	1,320	1,327	1,234	1,322	1,511	1,683	1,733	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	—	241	-130	364	307	460	-237	247	211	219	441	624	434	418	425	804	339	147	569	495	579	305	1,048	600	533	533	1,095	1,212	1,081
Q2	—	—	503	-149	482	515	368	-247	306	277	276	340	1,160	686	847	841	2,009	1,314	819	1,058	1,621	1,500	1,456	2,038	1,048	1,187	711	1,300	2,124	—
Q3	—	—	795	-144	979	992	703	-311	700	519	393	661	1,415	1,324	1,477	739	2,525	2,221	1,106	1,902	2,353	2,046	2,054	2,405	1,238	2,226	1,609	2,392	3,159	—
สิ้นปี	—	—	711	-185	1,314	737	660	-524	752	627	382	994	2,130	1,506	1,549	-135	3,072	2,513	1,764	2,089	2,456	2,478	2,014	2,550	805	2,075	2,106	2,311	3,140	—
CFO/กำไรสุทธิ	—	—	3.57	-1.79	1.79	1.29	2.60	1.04	2.04	5.60	1.35	0.92	2.00	1.29	1.29	-3.30	2.05	1.41	1.48	1.27	1.40	2.39	1.68	1.89	3.85	1.02	1.53	1.17	1.29	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	—	213	-167	291	166	317	-337	202	108	-7	343	559	114	250	282	497	81	-69	360	238	392	24	727	170	357	282	834	1,049	839
Q2	—	—	439	-229	335	225	120	-439	213	62	-274	86	943	159	473	498	1,513	803	410	546	1,141	1,107	900	1,322	266	706	114	704	1,728	—
Q3	—	—	670	-263	719	503	279	-662	507	192	-362	235	967	518	930	213	1,758	1,526	391	1,059	1,618	1,419	1,087	1,239	147	1,320	670	1,520	2,504	—
สิ้นปี	—	—	538	-347	927	-47	95	-982	459	123	-461	430	1,479	624	828	-932	2,105	1,589	797	883	1,494	1,555	746	943	-503	814	859	1,093	2,239	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	—	-28	-37	-73	-141	-143	-100	-45	-103	-226	-98	-65	-320	-168	-144	-307	-258	-216	-209	-257	-188	-280	-321	-430	-176	-252	-261	-162	-242
Q2	—	—	-64	-80	-147	-290	-247	-193	-93	-215	-550	-254	-217	-527	-374	-343	-497	-512	-409	-511	-479	-394	-556	-717	-783	-482	-597	-596	-396	—
Q3	—	—	-125	-119	-260	-489	-424	-350	-194	-327	-756	-426	-448	-806	-547	-525	-767	-695	-715	-843	-735	-627	-967	-1,166	-1,092	-906	-939	-872	-655	—
สิ้นปี	—	—	-174	-162	-387	-784	-565	-458	-293	-505	-842	-564	-651	-882	-721	-797	-967	-924	-966	-1,205	-962	-923	-1,268	-1,606	-1,309	-1,261	-1,248	-1,218	-901	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	—	-27	-39	-73	-138	-200	-142	-63	-224	-277	-180	-338	-581	-228	-215	-365	-333	-303	-305	-354	-305	-407	-519	-495	-259	-379	-375	-168	240
Q2	—	—	-64	-72	-147	-287	-358	-264	-165	-286	-648	-373	-725	-872	-502	-679	-599	-707	-626	-632	-613	-606	-740	-933	-826	-659	-802	-424	-270	—
Q3	—	—	-158	-111	-290	-486	-574	-455	-407	-424	-927	-632	-1,050	-1,233	-751	-890	-970	-983	-1,005	-1,109	-991	-924	-1,272	-1,513	-1,238	-1,208	-1,266	-554	-710	—
สิ้นปี	—	—	-171	-152	-422	-909	-728	-596	-511	-683	-1,126	-885	-1,336	-1,254	-1,018	-1,991	-1,292	-1,340	-1,386	-1,613	-1,350	-1,375	-1,759	-2,068	-1,607	-1,717	-1,731	-1,058	-758	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	—	-166	125	-291	-32	-268	288	-160	8	30	-253	-272	67	-218	-201	-538	-65	232	-378	-108	-292	-92	59	43	142	268	-44	-485	-179
Q2	—	—	-414	203	-276	-197	186	445	51	-18	369	70	-436	207	-338	-144	-1,478	-561	56	-705	-729	-337	-442	-328	-29	-9	212	-68	-771	—
Q3	—	—	-595	273	-611	-321	23	868	-106	-99	507	13	-385	-104	-673	156	-1,593	-1,074	-79	-1,040	-980	-369	-462	-257	182	-38	-90	-421	-875	—
สิ้นปี	—	—	-451	278	-894	162	218	989	-207	98	718	-54	-747	-273	-540	2,230	-1,752	-1,214	-55	-757	-680	-599	-408	-382	577	-62	-23	-762	-953	—

➕ 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
⚪ Other Parties	0	0	0	0	0	0	485	0	306	321	436	621	572	622	508	0	0	0	0	0	0	0	890	0	0	0	0	0	0	—
⚪ Related Parties	0	0	0	0	0	0	40	0	25	46	30	21	33	118	266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Receivables	452	500	419	498	605	545	-36	281	0	0	0	0	0	0	0	1,003	1,101	905	1,027	933	1,013	975	0	715	0	0	0	0	0	—
⚪ Short-Term Loan and Interest Receivables	10	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	—
⚪ Finished Goodsสินค้าสำเร็จรูป	0	0	0	0	0	0	125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Goods in Transit	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Work in Progress	0	0	0	0	0	0	206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Raw Material and Factory Supplies	0	0	0	0	0	0	653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	4	14	2	23	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	4	0	0	0	0	0	—
⚪ 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	4	0	0	0	0	0	—
⚪ 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	455	689	560	640	549	—
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น	76	40	86	95	105	129	24	206	171	27	29	33	51	56	72	6	18	19	16	18	14	27	20	33	53	26	29	10	9	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	51	56	72	6	18	19	16	18	14	27	20	33	53	26	29	10	9	—
⚪ Long-Term Investments - Net (Amended Account)	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	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	6	35	21	89	70	81	87	95	107	111	129	156	579	746	630	1,429	1,616	1,912	2,127	2,449	2,672	2,688	2,892	3,159	3,284	3,939	4,411	4,491	4,602	—
⚪ 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	3,284	3,939	4,411	4,491	4,602	—
⚪ Non-Current Portion of Long-Term Loan Receivables	0	1	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	—
⚪ Biological Assets - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	319	341	350	326	412	477	486	529	482	501	538	504	548	673	702	728	706	—
✅ Investment Properties - Net	0	0	0	0	0	0	296	347	275	262	321	317	0	0	159	328	375	369	364	360	354	350	347	341	277	335	364	348	340	—
✅ 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	354	335	311	331	311	—
⚪ Software Licences	0	0	0	0	0	0	0	0	0	0	0	0	0	6	8	0	10	12	13	26	21	57	0	26	0	59	57	48	40	—
⚪ Intangible Assets - Others	70	70	68	0	61	60	55	48	42	35	29	29	0	0	0	8	0	0	0	0	0	0	41	0	25	0	0	0	0	—
✅ Goodwill - Net	0	0	0	0	0	0	0	0	0	0	0	0	29	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	322	299	358	374	384	276	180	118	121	126	150	145	166	—
⚪ Other Non-Current Assets	469	198	421	412	444	501	170	139	206	253	278	330	121	208	48	47	34	52	83	76	67	40	69	97	29	70	25	26	63	—
⚪ Prepayments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	0	0	0	—
⚪ Other Non-Current Assets - Others	469	198	421	412	444	501	170	139	206	253	278	330	121	208	48	47	34	52	83	76	67	40	51	97	29	70	25	26	63	—
⚪ Other Current Payables	295	322	607	357	617	794	0	0	0	0	0	0	0	0	0	1,033	921	895	814	886	925	1,143	0	1,080	0	0	0	0	0	—
⚪ Accrued Expenses - Current	0	0	0	0	0	0	0	0	0	0	0	0	112	126	138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Short-Term Borrowings	0	30	0	0	0	0	0	0	997	1,128	1,238	1,193	94	0	0	0	0	0	0	0	160	16	0	0	160	0	108	180	230	—
⚪ Financial Institutions	0	0	0	0	0	0	111	0	237	155	75	83	63	143	80	80	80	230	283	208	67	0	0	0	0	0	0	0	0	—
⚪ Current Portion of Long-Term Debts - Others	630	176	146	108	149	76	0	198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	26	1	18	1	2	—
⚪ 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	18	0	0	0	0	0	—
⚪ 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	18	0	0	0	0	0	—
⚪ Contract Liabilities and Unearned Rental Income - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	8	9	9	10	11	11	10	10	10	—
⚪ Unearned Rental 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	11	11	10	10	10	—
⚪ Deferred Revenue - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	8	9	9	10	0	0	0	0	0	—
✅ Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	19	20	20	22	24	—
⚪ Provisions for Employee Benefit Obligations - 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	275	264	—
⚪ Short-Term Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	2	30	128	135	122	83	98	18	124	124	122	139	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	290	532	185	156	185	146	158	169	150	158	140	156	93	79	95	0	24	26	31	37	31	33	33	38	24	41	42	0	0	—
⚪ Non-Current Portion of Long-Term Debts - Others	237	373	225	132	215	120	509	521	297	159	304	221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344	326	312	293	317	300	—
⚪ Contract Liabilities and Unearned Rental Income - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115	107	99	92	116	107	98	101	91	83	73	63	—
⚪ Long-Term Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253	271	292	315	339	0	0	0	0	0	0	0	0	0	0	—
⚪ Provisions for Employee Benefit Obligations - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	366	385	520	551	568	567	582	589	373	381	—
⚪ Other Non-Current Liabilities	4	5	6	6	10	17	16	9	7	7	9	16	16	165	160	163	198	68	59	51	53	19	15	14	13	14	14	15	15	—
⚪ Authorised Share Capital	1,000	1,000	1,000	1,000	1,000	1,000	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	—
⚪ Authorised Ordinary Shares	1,000	1,000	1,000	1,000	1,000	1,000	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	1,400	—
⚪ Issued and Paid-Up Share Capital	570	570	570	627	627	627	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	—
⚪ Paid-Up Ordinary Shares	570	570	570	627	627	627	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	1,254	—
⚪ Premium (Discount) on Share Capital	0	0	0	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	—
⚪ Premium (Discount) on Ordinary Shares	0	0	0	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	—
⚪ Premium on Ordinary Shares	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	525	—
⚪ Retained Earnings (Deficits)	-678	-96	77	115	819	983	924	421	790	752	997	1,973	2,727	3,549	4,138	3,765	5,588	6,847	7,540	8,870	10,242	10,814	11,696	12,794	12,771	14,690	15,816	17,558	19,746	—
✅ Retained Earnings - Appropriated	0	0	0	0	0	0	70	70	70	88	94	107	136	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	—
⚪ Legal and Statutory Reserves	0	0	0	0	0	0	70	70	70	88	94	107	136	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	140	—
⚪ Other Components of Equity	1,272	1,272	1,272	624	623	623	623	623	729	729	0	0	0	3	3	3	3	7	8	9	9	10	10	11	11	11	11	11	11	—
⚪ Surplus (Deficits)	1,272	1,272	1,272	624	623	623	623	623	729	729	0	0	0	3	3	3	3	7	8	9	9	10	0	11	0	0	0	0	0	—
⚪ Surplus From Revaluation of Fixed Assets	0	0	0	624	623	623	623	623	729	729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) - Others	1,272	1,272	1,272	0	0	0	0	0	0	0	0	0	0	3	3	3	3	7	8	9	9	10	0	11	0	0	0	0	0	—
⚪ Other Components of Equity - Others	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	11	11	11	11	11	—
✅ Non-Controlling Interests	-13	78	103	112	150	26	24	19	21	22	22	29	46	51	65	73	88	100	117	121	131	124	130	126	125	127	133	146	160	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	1,152	1,825	2,022	2,002	2,743	2,784	3,349	2,842	3,319	3,282	2,797	3,781	4,552	5,382	5,984	5,620	7,458	8,733	9,443	10,779	12,161	12,726	13,615	14,709	14,685	16,606	17,738	19,493	21,696	—
⚪ Total Liabilities and Equity	4,213	4,004	4,079	4,092	4,260	5,017	5,434	5,411	5,657	5,932	6,251	7,499	8,166	9,215	10,068	12,869	13,103	13,737	14,976	16,160	17,366	18,130	18,820	20,410	21,224	23,415	25,333	26,317	27,863	—

➕ 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	5,016	5,836	5,834	5,822	7,283	6,914	0	0	0	0	0	10,996	11,507	12,472	14,214	15,370	8,010	8,474	7,972	8,074	8,351	8,120	3,966	3,618	0	0	0	0	0	—
✅ Revenue From Sales	0	0	0	0	0	0	7,490	5,377	6,621	7,221	8,122	0	0	0	0	0	8,460	9,314	8,271	8,313	8,565	8,499	12,898	10,623	13,781	18,222	18,963	19,314	18,840	—
✅ Cost of Sales	0	0	0	0	0	0	6,710	5,190	5,716	6,502	7,188	0	2,433	4,986	5,570	10,366	14,418	15,334	14,463	14,191	14,151	14,264	14,443	12,362	12,708	15,354	16,749	16,645	15,759	—
⚪ Management and Directors' Remuneration	3	10	12	6	4	5	5	5	5	5	5	5	30	40	56	14	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	0	0	0	0	0	0	0	32	11	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment	0	0	0	0	0	0	0	26	-1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Expenses	0	52	8	15	0	1	0	139	-4	72	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Total Cost and Expenses	4,602	5,336	5,511	5,603	6,411	6,335	7,309	5,900	6,248	7,144	7,856	9,946	10,463	11,310	12,874	15,380	15,516	16,497	15,634	15,441	15,482	15,662	15,872	13,690	14,046	16,915	18,248	18,217	17,229	—
⚪ Gains (Losses) on Foreign Currency Exchange	0	0	0	0	0	0	10	-7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	38	-62	114	59	22	—
⚪ 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	0	0	0	0	0	0	0	0	0	-7	35	-30	38	-23	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	464	915	400	282	958	645	301	-441	456	198	389	1,222	1,250	1,380	1,444	197	1,716	1,900	1,317	1,960	2,052	1,379	1,540	1,652	303	2,342	1,685	2,372	2,801	—
⚪ Profit (Loss) for the Period From Continuing Operations	223	653	224	118	772	589	253	-507	371	114	282	1,084	1,084	1,185	1,223	49	1,515	1,798	1,213	1,656	1,758	1,048	1,203	1,357	211	2,047	1,383	1,987	2,454	—
⚪ Profit (Loss) From Discontinued Operations	-759	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	—
✅ Net Profit (Loss) for the Period	-536	653	224	117	772	589	253	-507	371	114	282	1,084	1,084	1,185	1,223	49	1,515	1,798	1,213	1,656	1,758	1,048	1,203	1,357	211	2,047	1,383	1,987	2,454	—
⚪ 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	1,223	49	1,515	1,798	1,213	1,656	1,758	1,048	1,203	1,357	211	2,047	1,383	1,987	2,454	—
⚪ 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	0	0	0	0	-1	0	0	1	0	0	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	0	0	0	0	-1	0	0	-0	0	0	0	0	0	0	0	—
⚪ 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	1	0	0	-1	0	—
⚪ Remeasurement of Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	-2	0	0	5	0	0	-11	0	—
⚪ 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	-1	0	0	2	0	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-1	0	0	5	0	0	-11	0	—
✅ Total Comprehensive Income (Expense) for the Period	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,223	49	1,515	1,798	1,212	1,656	1,758	1,044	1,203	1,357	229	2,047	1,383	1,943	2,454	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	-127	91	25	14	38	18	-1	-4	2	2	-1	8	16	21	19	8	14	19	18	13	10	10	8	5	2	2	6	13	15	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,203	41	1,501	1,780	1,194	1,644	1,748	1,033	1,195	1,352	228	2,044	1,377	1,930	2,439	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	8	14	19	18	13	10	10	8	5	2	2	6	13	15	—

➕ 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	—	—	199	104	734	571	254	-503	369	112	283	1,076	0	0	0	0	0	0	0	0	0	0	0	1,357	211	2,047	1,383	1,987	2,454	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	—	—	0	0	0	0	0	0	0	0	0	0	1,132	1,245	1,299	50	1,530	1,756	1,194	1,862	1,977	1,301	1,461	0	0	0	0	0	0	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	—	—	220	207	193	220	443	406	403	464	549	586	697	764	455	496	523	560	584	593	646	709	1,303	1,311	1,219	1,307	1,506	1,674	1,720	—
⚪ Amortisation	—	—	0	0	0	0	8	13	12	6	6	0	1	2	2	3	4	4	5	6	9	16	16	16	15	14	5	9	13	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	—	—	0	0	0	0	0	0	0	0	0	0	-9	-5	-1	0	5	2	-6	7	1	1	-2	1	1	2	5	2	10	—
⚪ (Reversal Of) Loss From Diminution in Value of Inventories	—	—	0	0	0	0	0	0	0	0	0	0	-4	-1	21	6	-4	-8	2	-14	2	20	-18	-4	-2	6	10	-7	17	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	—	—	0	0	0	0	0	0	0	0	0	0	-56	2	111	74	-221	-326	-249	-371	-272	-62	-256	-352	-227	-718	-525	-827	-821	—
⚪ (Gains) Losses on Foreign Currency Exchange	—	—	0	0	0	0	0	0	0	0	0	0	-0	-0	2	-2	-4	-0	0	0	-1	-0	-0	0	-1	1	-10	-1	1	—
⚪ (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	-13	16	-21	2	—
⚪ (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	22	0	0	14	1	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-1	-4	-6	-3	-3	-2	4	-1	-1	-5	17	-3	-53	-8	-10	-3	-2	—
⚪ (Gains) Losses on Disposal of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-1	-4	-6	-3	-3	-4	-1	-1	-1	-5	17	-3	-55	-9	-17	-5	-4	—
⚪ Loss on Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	5	0	0	0	0	0	2	1	7	1	2	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	-2	-5	-0	-2	0	-0	0	0	0	0	22	0	52	-8	39	28	12	—
⚪ (Gains) Losses on Disposal of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	-2	-5	-0	-2	0	-0	0	0	0	0	20	0	51	-8	38	26	11	—
⚪ 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	2	0	1	0	1	2	1	—
⚪ (Reversal Of) Impairment Loss of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	-3	-1	3	-27	0	-0	-0	0	0	-0	0	0	2	-2	6	-6	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	-2	-2	-8	-14	-14	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	-2	-8	-14	-14	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	—	—	0	0	0	0	0	0	0	0	0	0	118	134	144	147	186	144	122	98	74	79	79	91	70	86	110	119	102	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204	22	209	192	266	245	—
⚪ 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	48	43	36	41	55	—
⚪ Other Reconciliation Items	—	—	1	13	21	11	11	197	-22	56	-15	8	22	24	375	446	366	458	552	566	626	732	36	137	3	6	-8	7	50	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	—	—	420	325	948	802	715	114	762	639	824	1,671	1,894	2,154	2,407	1,187	2,381	2,589	2,207	2,745	3,061	2,790	2,659	2,757	1,382	2,971	2,749	3,267	3,845	—
⚪ (Increase) Decrease in Trade and Other Receivables	—	—	0	0	0	0	0	0	0	0	0	0	52	-126	-30	-145	-141	194	-115	87	-78	37	88	174	-66	-233	-51	13	26	—
⚪ (Increase) Decrease in Inventories	—	—	0	0	0	0	0	0	0	0	0	0	100	-426	-652	-1,448	945	-192	-156	-633	-246	-196	-244	-200	-268	-34	-716	50	-236	—
⚪ (Increase) Decrease in Other Operating Assets	—	—	-53	-256	76	-202	-0	-133	13	-71	-463	-874	-24	-21	-18	-15	30	-6	-18	11	4	-32	-19	-25	-34	-386	-29	-285	-91	—
⚪ Increase (Decrease) in Trade and Other Payables	—	—	0	0	0	0	0	0	0	0	0	0	161	-106	-4	332	-177	-57	-127	16	-44	136	-251	-7	-59	-101	392	-443	-115	—
⚪ 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	-29	-28	-29	-27	-58	—
⚪ Increase (Decrease) in Other Operating Liabilities	—	—	344	-254	289	137	-55	-505	-23	60	21	59	-25	94	-63	-6	46	7	-11	-12	-18	-18	-22	-27	-18	-7	0	-17	-1	—
✅ Cash Generated From (Used In) Operations	—	—	711	-185	1,314	737	660	-524	752	627	382	856	2,159	1,570	1,640	-94	3,084	2,535	1,780	2,213	2,679	2,718	2,211	2,672	908	2,182	2,316	2,557	3,370	—
⚪ Interest Received	—	—	0	0	0	0	0	0	0	0	0	0	1	1	2	2	1	2	1	1	2	6	8	4	2	2	8	14	14	—
⚪ Interest Paid	—	—	0	0	0	0	0	0	0	0	0	132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Income Tax (Paid) Received	—	—	0	0	0	0	0	0	0	0	0	6	-29	-64	-93	-42	-13	-23	-17	-126	-226	-246	-205	-126	-105	-109	-217	-260	-244	—
⚪ (Increase) Decrease in Short-Term 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	—
⚪ Proceeds From Investment	—	—	1	5	0	0	0	0	0	0	0	0	88	81	101	67	93	112	87	104	95	82	8	104	0	0	0	0	0	—
⚪ Purchase of Investments	—	—	0	0	-34	0	0	-200	-267	-262	-324	-392	-401	-420	-421	-411	-456	-575	-545	-584	-537	-581	-610	-609	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	0	0	0	0	0	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	-382	-203	-0	-904	-0	-3	-0	-2	0	-10	-1	-1	-3	-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	0	0	0	0	0	0	0	0	0	—
⚪ Long-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	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	0	0	0	0	0	0	0	0	0	—
⚪ 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	0	0	0	—
⚪ Long-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	0	0	0	—
⚪ Long-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	0	0	0	—
✅ Proceeds From Disposal of Fixed Assets	—	—	3	2	6	2	3	11	3	7	14	3	4	240	23	24	19	20	9	25	9	8	14	7	70	11	17	9	14	—
⚪ Property, Plant and Equipment	—	—	3	2	6	2	3	11	3	7	14	3	4	240	22	15	19	20	9	25	9	8	14	7	70	11	17	8	14	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	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	—
⚪ Intangible Assets	—	—	0	0	0	0	0	0	0	0	0	0	-3	-2	-4	-3	-6	-17	-13	-25	-3	-0	-0	-1	-5	-13	-1	-0	-0	—
⚪ Dividend Received	—	—	0	0	0	0	5	0	8	20	11	15	16	22	0	29	34	29	29	49	49	49	49	85	104	51	54	741	710	—
⚪ Other Items (Investing Activities)	—	—	-2	3	-7	-127	-172	52	39	57	16	53	-10	-92	0	0	-16	0	0	0	-4	0	49	-48	-470	-518	-555	-589	-581	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-530	-668	210	2,868	-1,486	-870	610	144	-281	-270	-550	-130	40	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	-54	-25	0	0	0	0	0	0	160	16	0	0	0	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	-54	-25	0	0	0	0	0	0	160	16	0	0	0	0	0	0	0	—
⚪ Proceeds From Borrowings	—	—	0	399	0	742	0	891	997	409	691	299	449	1,126	2	0	0	768	527	0	300	400	1,041	319	2,486	4,314	4,998	3,892	603	—
⚪ 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	2,138	3,950	4,698	3,666	590	—
⚪ Proceeds From Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,890	3,950	4,570	3,420	540	—
⚪ 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	248	0	128	246	50	—
⚪ Proceeds From Long-Term Borrowings	—	—	0	399	0	742	0	891	997	409	691	299	449	1,126	2	0	0	768	527	0	300	400	1,041	319	347	364	300	226	13	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	—	—	0	399	0	742	0	891	0	278	580	299	0	400	0	0	0	450	400	0	0	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Long-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	997	131	110	0	449	726	2	0	0	318	127	0	300	400	1,041	319	347	364	300	226	13	—
⚪ Repayments on Borrowings	—	—	-421	0	-950	0	-517	0	-1,019	0	0	-45	-180	-257	-238	-80	-80	-531	-566	-483	-408	-283	-507	-200	-1,608	-4,144	-4,640	-4,325	-1,178	—
⚪ 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	-1,408	-3,940	-4,440	-4,120	-1,160	—
⚪ Repayments on Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,320	-3,940	-4,420	-4,120	-1,160	—
⚪ 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	-88	0	-20	0	0	—
⚪ Repayments on Long-Term Borrowings	—	—	-421	0	-950	0	-517	0	-1,019	0	0	-45	-180	-257	-238	-80	-80	-531	-566	-483	-408	-283	-507	-200	-200	-204	-200	-205	-18	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	—	—	-391	0	-950	0	-517	0	-1,019	0	0	0	-83	-63	-238	-80	-80	-155	-297	-283	-208	-67	0	0	0	0	0	0	0	—
⚪ Repayments on Long-Term Borrowings - Related Parties	—	—	-30	0	0	0	0	0	0	0	0	-45	-97	-194	0	0	0	-376	-269	-200	-200	-216	-507	-200	-200	-204	-200	-205	-18	—
⚪ Repayments on Lease Liabilities	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31	-31	-32	-31	-33	-35	—
⚪ Proceeds From Issuance of Debt Instruments	—	—	0	0	0	0	424	0	0	0	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Debt Instruments	—	—	0	0	0	0	0	0	-185	-160	-235	-75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Issuance of Equity Instruments	—	—	0	0	0	0	627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Dividend Paid	—	—	0	-9	-31	-407	-313	0	0	-150	-38	-100	-313	-313	-376	-414	0	-439	-501	-313	-376	-376	-313	-251	-251	-125	-251	-188	-251	—
⚪ Other Items (Financing Activities)	—	—	-30	-113	88	-172	-3	99	0	0	0	-133	0	-1	-3	0	0	0	0	-6	0	-7	0	-9	0	0	0	0	0	—
⚪ Effect of Exchange Rate Changes on Cash and Cash Equivalents	—	—	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	—
⚪ Cash and Cash Equivalents, Beginning Balance	—	—	12	101	42	40	30	180	50	84	127	101	155	202	182	179	283	311	270	592	311	736	1,240	1,087	1,187	963	1,259	1,610	2,101	—
✅ Cash and Cash Equivalents, Ending Balance	—	—	101	42	40	30	180	50	84	127	101	155	202	182	173	283	311	270	592	311	736	1,240	1,087	1,187	963	1,259	1,610	2,101	3,530	—