RATCH.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	-3.6%	-6.7%	-2.6%	-2.1%
กำไรสุทธิ	-0.2%	6.9%	1.2%	0.1%
สินทรัพย์รวม	16.2%	9.9%	8.6%	6.3%
ส่วนของผู้ถือหุ้น	9.1%	4.5%	4.8%	5.6%
EPS	-8.0%	2.7%	-1.5%	-1.9%
เงินปันผล/หุ้น	6.8%	-3.4%	-2.2%	-1.1%

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ	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.)	37,082	39,850	67,784	67,720	69,494	69,941	72,105	70,301	69,672	69,342	69,446	95,899	96,811	88,903	96,235	92,605	96,391	94,225	101,252	100,229	112,132	154,855	229,578	213,479	214,337	238,004	—
หนี้สินรวม (ลบ.)	20,892	20,555	45,210	42,984	41,026	38,451	37,410	32,821	28,698	24,818	22,899	47,288	43,079	33,364	35,036	32,185	33,938	30,944	41,316	40,816	51,611	77,046	122,175	106,345	107,963	130,357	—
ส่วนของผู้ถือหุ้น (ลบ.)	16,190	19,295	22,574	24,736	28,468	31,489	34,695	37,480	40,975	44,524	46,501	47,917	52,966	54,701	60,782	60,190	62,321	63,265	59,936	59,413	60,521	70,290	98,029	97,997	97,382	93,451	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	21,750	21,750	21,750	21,750	—
รายได้รวม (ลบ.)	—	17,914	28,177	35,709	40,011	44,466	51,121	45,281	42,876	35,946	42,807	44,419	57,679	51,890	57,414	58,210	48,373	42,861	40,348	39,281	34,922	38,213	75,736	46,833	35,405	29,022	—
รายได้รวม Growth	—	—	57.3%	26.7%	12.0%	11.1%	15.0%	-11.4%	-5.3%	-16.2%	19.1%	3.8%	29.9%	-10.0%	10.6%	1.4%	-16.9%	-11.4%	-5.9%	-2.6%	-11.1%	9.4%	98.2%	-38.2%	-24.4%	-18.0%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	—	492	684	25	111	125	55	831	122	197	135	136	1,296	456	1,654	225	166	266	189	431	3,832	622	484	1,310	1,078	1,037	—
กำไรสุทธิ (ลบ.)	—	3,060	4,729	5,424	6,487	6,066	6,106	5,829	6,493	6,740	5,220	4,841	7,716	6,187	6,278	3,188	6,166	6,107	5,278	5,963	6,287	7,772	5,782	5,167	6,127	6,220	—
EPS (บาท)	—	2.11	3.26	3.74	4.47	4.18	4.21	4.02	4.48	4.65	3.60	3.34	5.32	4.27	4.33	2.20	4.25	4.21	3.64	4.11	4.34	5.36	2.66	2.38	2.82	2.86	—
EPS Growth	—	—	54.6%	14.7%	19.6%	-6.5%	0.7%	-4.5%	11.4%	3.8%	-22.5%	-7.3%	59.4%	-19.8%	1.5%	-49.2%	93.4%	-1.0%	-13.6%	13.0%	5.4%	23.6%	-50.4%	-10.6%	18.6%	1.5%	—
ราคาเฉลี่ยรายปี (บาท)	13.37	14.21	16.28	29.83	37.77	38.27	36.78	43.94	36.32	34.94	34.66	39.04	43.92	52.93	52.18	52.83	48.45	50.38	49.23	63.51	57.33	45.65	40.98	35.91	29.94	26.95	30.09
เงินปันผลต่อหุ้น (บาท)	—	1.00	1.50	1.75	2.00	2.00	2.10	2.10	2.20	2.25	2.25	2.25	1.10	2.27	2.27	2.27	2.27	2.40	2.40	3.65	1.15	2.40	2.95	1.60	0.80	1.60	0.80
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	—	7.0%	9.2%	5.9%	5.3%	5.2%	5.7%	4.8%	6.1%	6.4%	6.5%	5.8%	2.5%	4.3%	4.4%	4.3%	4.7%	4.8%	4.9%	5.7%	2.0%	5.3%	7.2%	4.5%	2.7%	5.9%	2.7%
อัตราการจ่ายเงินปันผล (Payout = ปันผล/EPS)	—	47.4%	46.0%	46.8%	44.7%	47.8%	49.9%	52.2%	49.1%	48.4%	62.5%	67.4%	20.7%	53.2%	52.4%	103.3%	53.4%	57.0%	65.9%	88.8%	26.5%	44.8%	111.0%	67.3%	28.4%	55.9%	—

📐 อัตราส่วนทางการเงิน (Financial Ratio · สีตามทิศ)

อัตราส่วน	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	—	31.5%	30.6%	26.3%	19.7%	23.0%	17.6%	20.2%	15.6%	30.9%	16.6%	25.4%	18.8%	18.2%	24.7%	14.2%	14.0%	16.4%	14.9%	17.2%	11.1%	16.3%	9.2%	12.0%	20.6%	32.2%	22.3%
Q2	—	25.2%	25.8%	18.3%	20.1%	19.8%	13.8%	20.2%	16.2%	23.8%	16.0%	21.5%	22.3%	20.7%	19.7%	15.3%	14.7%	15.5%	13.9%	16.7%	15.1%	14.7%	12.0%	21.2%	26.9%	26.2%	—
Q3	100.0%	28.2%	23.4%	19.7%	21.4%	18.6%	16.4%	9.3%	20.7%	18.3%	12.5%	17.3%	20.5%	17.2%	16.3%	14.1%	12.7%	15.1%	13.7%	13.3%	12.8%	13.7%	6.8%	26.8%	22.3%	30.2%	—
Q4	80.3%	28.8%	26.5%	20.1%	17.1%	9.3%	16.2%	12.4%	19.5%	10.8%	16.9%	15.1%	10.3%	9.5%	7.4%	8.0%	14.3%	8.9%	8.1%	14.0%	15.1%	10.4%	7.0%	21.6%	21.7%	18.0%	—
ทั้งปี	—	28.5%	26.1%	21.0%	19.6%	18.0%	16.0%	15.8%	18.0%	20.6%	15.5%	19.4%	18.4%	16.5%	16.6%	13.0%	14.0%	14.0%	12.8%	15.4%	13.4%	13.3%	8.5%	19.4%	22.9%	25.1%	—
Selling Expense (%)
Q1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ทั้งปี	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Admin Expense (%)
Q1	—	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.6%	5.5%	3.3%	2.8%	3.2%	2.5%	2.8%	4.3%	4.5%	3.4%	4.2%	4.7%	2.9%	4.0%	7.2%	14.4%	8.8%
Q2	—	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.8%	1.6%	2.7%	2.7%	2.3%	2.5%	2.7%	2.7%	3.5%	3.4%	4.4%	5.2%	4.6%	4.0%	6.1%	8.3%	11.8%	—
Q3	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.2%	1.6%	3.0%	2.5%	3.0%	3.2%	2.5%	3.2%	3.5%	3.3%	4.1%	4.6%	5.3%	2.7%	6.8%	7.5%	11.6%	—
Q4	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.9%	2.6%	3.4%	3.5%	5.6%	6.2%	3.2%	3.7%	4.5%	5.0%	4.8%	4.3%	3.6%	5.1%	11.0%	15.3%	9.2%	—
ทั้งปี	—	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.3%	1.8%	3.5%	2.9%	3.4%	3.9%	2.7%	3.1%	3.9%	4.0%	4.1%	4.6%	4.5%	3.7%	6.5%	9.2%	11.3%	—
SG&A (%)
Q1	—	2.0%	2.1%	1.1%	1.3%	1.1%	1.0%	1.3%	1.2%	1.8%	1.6%	5.5%	3.3%	2.8%	3.2%	2.5%	2.8%	4.3%	4.5%	3.4%	4.2%	4.7%	2.9%	4.0%	7.2%	14.4%	8.8%
Q2	—	2.0%	1.9%	1.1%	1.0%	0.9%	1.0%	1.0%	1.4%	1.8%	1.6%	2.7%	2.7%	2.3%	2.5%	2.7%	2.7%	3.5%	3.4%	4.4%	5.2%	4.6%	4.0%	6.1%	8.3%	11.8%	—
Q3	386.0%	1.6%	1.4%	0.8%	1.1%	5.0%	0.9%	2.0%	1.5%	1.2%	1.6%	3.0%	2.5%	3.0%	3.2%	2.5%	3.2%	3.5%	3.3%	4.1%	4.6%	5.3%	2.7%	6.8%	7.5%	11.6%	—
Q4	5.6%	2.5%	1.0%	1.6%	1.2%	1.5%	0.9%	1.3%	1.7%	1.9%	2.6%	3.4%	3.5%	5.6%	6.2%	3.2%	3.7%	4.5%	5.0%	4.8%	4.3%	3.6%	5.1%	11.0%	15.3%	9.2%	—
ทั้งปี	—	2.0%	1.5%	1.1%	1.2%	2.2%	1.0%	1.4%	1.4%	1.7%	1.8%	3.5%	2.9%	3.4%	3.9%	2.7%	3.1%	3.9%	4.0%	4.1%	4.6%	4.5%	3.7%	6.5%	9.2%	11.3%	—
NPM (อัตรากำไรสุทธิ)
Q1	—	20.8%	17.5%	18.8%	16.0%	19.8%	15.3%	17.6%	15.3%	23.6%	14.5%	14.4%	13.0%	17.4%	19.2%	7.3%	9.4%	13.5%	9.0%	17.2%	14.0%	28.6%	9.3%	9.3%	15.3%	21.2%	11.1%
Q2	—	13.0%	16.0%	11.2%	15.4%	15.4%	11.5%	17.5%	12.1%	22.7%	12.6%	16.9%	17.9%	10.9%	13.2%	8.0%	8.7%	19.7%	19.4%	17.7%	12.0%	23.8%	13.3%	18.0%	25.4%	31.1%	—
Q3	-288.3%	18.4%	14.8%	15.5%	17.9%	12.6%	13.5%	5.6%	18.4%	15.8%	11.8%	8.6%	14.3%	16.9%	12.4%	0.2%	7.4%	16.4%	14.4%	15.3%	20.3%	15.5%	9.9%	11.7%	18.0%	38.2%	—
Q4	6.8%	15.1%	18.8%	15.3%	15.5%	5.9%	7.3%	9.5%	14.5%	13.8%	9.8%	4.9%	6.4%	2.8%	0.7%	6.5%	27.3%	6.7%	7.6%	9.9%	27.3%	16.7%	-1.2%	4.4%	9.0%	7.1%	—
ทั้งปี	—	17.1%	16.8%	15.2%	16.2%	13.6%	11.9%	12.9%	15.1%	18.7%	12.2%	10.9%	13.4%	11.9%	10.9%	5.5%	12.7%	14.2%	13.1%	15.2%	18.0%	20.3%	7.6%	11.0%	17.3%	21.4%	—
ROA	—	7.7%	7.0%	8.0%	9.3%	8.7%	8.5%	8.3%	9.3%	9.7%	7.5%	5.0%	8.0%	7.0%	6.5%	3.4%	6.4%	6.5%	5.2%	5.9%	5.6%	5.0%	2.5%	2.4%	2.9%	2.6%	—
ROIC	1.1%	11.8%	10.5%	11.1%	12.1%	11.4%	11.8%	11.3%	12.2%	11.8%	9.3%	7.5%	12.2%	10.1%	9.2%	5.4%	8.6%	8.8%	7.0%	8.1%	7.7%	7.4%	4.5%	5.4%	5.7%	5.5%	—
ROE	—	15.9%	20.9%	21.9%	22.8%	19.3%	17.6%	15.6%	15.8%	15.1%	11.2%	10.1%	14.6%	11.3%	10.3%	5.3%	9.9%	9.7%	8.8%	10.0%	10.4%	11.1%	5.9%	5.3%	6.3%	6.7%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	2.59	3.46	1.82	1.67	1.86	2.05	2.02	2.11	2.15	2.41	2.00	1.50	1.38	0.91	1.96	2.23	2.40	2.47	2.22	2.70	2.69	1.25	1.90	1.26	1.13	1.22	—
Quick Ratio (สภาพคล่องเร็ว)	2.59	3.46	1.82	1.45	1.68	1.81	1.86	1.91	1.94	2.19	1.81	1.32	1.24	0.80	1.79	2.06	2.22	2.24	2.03	2.46	2.43	1.16	1.84	1.18	1.02	1.13	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	1.14	0.95	1.81	1.59	1.24	1.03	0.85	0.70	0.56	0.44	0.36	0.81	0.60	0.41	0.37	0.36	0.40	0.35	0.55	0.54	0.69	0.85	0.98	0.88	0.93	1.19	—
Debt to Net Profit (ปีคืนหนี้)	—	5.97	8.65	7.25	5.43	5.33	4.83	4.53	3.52	2.91	3.23	7.99	4.12	3.63	3.55	6.73	4.01	3.59	6.28	5.39	6.63	7.65	16.54	16.72	14.70	17.84	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	—	59 วัน	60 วัน	71 วัน	65 วัน	55 วัน	54 วัน	65 วัน	60 วัน	60 วัน	37 วัน	26 วัน	23 วัน	48 วัน	63 วัน	63 วัน	64 วัน	65 วัน	61 วัน	55 วัน	59 วัน	76 วัน	58 วัน	80 วัน	63 วัน	90 วัน	—
Inventory Period (วันขายของ)	—	—	—	10 วัน	18 วัน	18 วัน	17 วัน	18 วัน	20 วัน	24 วัน	18 วัน	20 วัน	17 วัน	20 วัน	20 วัน	16 วัน	17 วัน	21 วัน	21 วัน	21 วัน	22 วัน	20 วัน	10 วัน	22 วัน	33 วัน	43 วัน	—
Payment Period (วันจ่ายหนี้)	—	54 วัน	51 วัน	50 วัน	49 วัน	52 วัน	50 วัน	58 วัน	54 วัน	53 วัน	42 วัน	48 วัน	49 วัน	66 วัน	68 วัน	66 วัน	67 วัน	67 วัน	65 วัน	63 วัน	63 วัน	78 วัน	55 วัน	87 วัน	69 วัน	80 วัน	—
Cash Cycle (วงจรเงินสด)	—	5 วัน	9 วัน	32 วัน	34 วัน	22 วัน	21 วัน	24 วัน	26 วัน	31 วัน	13 วัน	-2 วัน	-8 วัน	1 วัน	15 วัน	13 วัน	15 วัน	19 วัน	17 วัน	12 วัน	18 วัน	17 วัน	13 วัน	15 วัน	27 วัน	53 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	1,450,000,000	2,174,999,985	2,174,999,985	2,174,999,985	2,174,999,985	2,174,999,985
Common Shares Adjusted (M)	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	1,450.00	2,175.00	2,175.00	2,175.00	2,175.00	2,175.00
Book Value / Share (บาท)	11.17	13.31	15.57	17.06	19.63	21.72	23.93	25.85	28.26	30.71	32.07	33.05	36.53	37.72	41.92	41.51	42.98	43.63	41.34	40.97	41.74	48.48	45.07	45.06	44.77	42.97	—
EPS (บาท)	—	2.11	3.26	3.74	4.47	4.18	4.21	4.02	4.48	4.65	3.60	3.34	5.32	4.27	4.33	2.20	4.25	4.21	3.64	4.11	4.34	5.36	2.66	2.38	2.82	2.86	—
EPS Growth	—	—	54.6%	14.7%	19.6%	-6.5%	0.7%	-4.5%	11.4%	3.8%	-22.5%	-7.3%	59.4%	-19.8%	1.5%	-49.2%	93.4%	-1.0%	-13.6%	13.0%	5.4%	23.6%	-50.4%	-10.6%	18.6%	1.5%	—
Dividend Per Share (บาท)	—	1.00	1.50	1.75	2.00	2.00	2.10	2.10	2.20	2.25	2.25	2.25	1.10	2.27	2.27	2.27	2.27	2.40	2.40	3.65	1.15	2.40	2.95	1.60	0.80	1.60	0.80
Dividend Yield	—	7.0%	9.2%	5.9%	5.3%	5.2%	5.7%	4.8%	6.1%	6.4%	6.5%	5.8%	2.5%	4.3%	4.4%	4.3%	4.7%	4.8%	4.9%	5.7%	2.0%	5.3%	7.2%	4.5%	2.7%	5.9%	2.7%
Dividend Payout Ratio	—	47.4%	46.0%	46.8%	44.7%	47.8%	49.9%	52.2%	49.1%	48.4%	62.5%	67.4%	20.7%	53.2%	52.4%	103.3%	53.4%	57.0%	65.9%	88.8%	26.5%	44.8%	111.0%	67.3%	28.4%	55.9%	—
Market Cap (ลบ.)	19,386	20,604	23,606	43,254	54,767	55,492	53,331	63,713	52,664	50,663	50,257	56,608	63,684	76,748	75,661	76,604	70,252	73,051	71,384	92,090	83,128	66,192	89,131	78,104	65,119	58,616	65,446
P / BV (เฉลี่ยปี)	1.20	1.07	1.05	1.75	1.92	1.76	1.54	1.70	1.29	1.14	1.08	1.18	1.20	1.40	1.24	1.27	1.13	1.15	1.19	1.55	1.37	0.94	0.91	0.80	0.67	0.63	—
P / E (เฉลี่ยปี)	—	6.73	4.99	7.97	8.44	9.15	8.73	10.93	8.11	7.52	9.63	11.69	8.25	12.41	12.05	24.03	11.39	11.96	13.53	15.44	13.22	8.52	15.42	15.12	10.63	9.42	—
EV / EBITDA	61.69	4.90	5.78	5.98	6.24	5.72	5.53	6.22	4.73	4.32	3.99	5.32	4.15	4.97	7.20	10.38	7.50	7.39	8.99	9.95	9.65	7.94	8.81	6.88	6.67	7.38	17.91
Max Price (สูงสุด/ปี)	14.47	16.61	18.22	47.93	42.71	42.00	41.76	50.30	44.37	42.00	37.25	43.66	58.13	61.22	59.56	59.32	51.96	54.10	53.39	79.01	72.61	54.57	44.50	44.75	34.25	30.25	32.50
Min Price (ต่ำสุด/ปี)	11.86	12.10	14.52	16.80	31.79	36.07	29.42	37.01	25.39	31.32	32.03	35.35	37.96	45.08	42.71	44.37	44.84	46.74	45.56	47.46	37.49	39.86	35.75	29.75	25.25	22.50	27.25
Price (เฉลี่ย/ปี)	13.37	14.21	16.28	29.83	37.77	38.27	36.78	43.94	36.32	34.94	34.66	39.04	43.92	52.93	52.18	52.83	48.45	50.38	49.23	63.51	57.33	45.65	40.98	35.91	29.94	26.95	30.09

📊 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, 2000-2026)

💡 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	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	—	3,740	322	1,918	607	254	5,305	2,879	492	4,329	3,477	7,925	6,641	6,114	8,228	8,210	5,376	12,918	13,210	14,480	7,246	5,066	8,911	36,378	32,464	8,359	10,960
Q2	—	883	357	543	247	705	787	2,885	1,461	479	8,125	9,154	7,767	8,012	7,975	10,244	3,669	9,104	14,467	10,973	4,791	4,439	32,327	33,519	10,288	7,584	—
Q3	8,698	514	39	187	1,491	1,243	1,490	3,219	1,552	1,099	9,211	4,047	8,039	5,157	9,901	5,580	5,016	10,522	15,396	11,361	3,626	4,910	32,427	34,608	9,928	7,857	—
สิ้นปี	572	595	95	1,892	571	4,388	3,124	1,745	4,651	3,774	11,289	10,699	8,261	7,438	10,623	7,465	9,419	9,287	11,695	4,917	4,857	6,961	34,341	23,563	8,930	14,253	—
%Common Size	1.5%	1.5%	0.1%	2.8%	0.8%	6.3%	4.3%	2.5%	6.7%	5.4%	16.3%	11.2%	8.5%	8.4%	11.0%	8.1%	9.8%	9.9%	11.6%	4.9%	4.3%	4.5%	15.0%	11.0%	4.2%	6.0%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	—	0	6,726	3,699	6,443	9,539	6,067	9,467	10,484	7,172	8,054	3,892	2,032	2,307	917	7,777	2,574	3,175	526	1,063	773	3,312	954	5,508	5,739	7,621	7,917
Q2	—	4,079	5,403	4,496	5,234	5,243	6,102	9,137	7,844	10,514	7,704	4,797	1,915	1,906	3,273	7,167	3,891	1,539	498	1,558	0	3,371	1,936	5,902	5,433	8,231	—
Q3	0	4,887	6,630	4,985	5,577	4,222	8,001	8,147	6,860	7,926	1,254	5,094	1,496	2,333	2,377	9,283	2,210	543	543	1,137	3,037	3,000	2,896	7,524	5,796	9,312	—
สิ้นปี	2,212	6,079	3,789	935	7,639	5,142	8,104	9,841	5,970	8,254	2,601	3,011	5,672	1,967	3,643	4,128	3,175	723	2,229	4,452	3,757	2,899	3,158	6,506	6,648	6,836	—
%Common Size	6.0%	15.3%	5.6%	1.4%	11.0%	7.4%	11.2%	14.0%	8.6%	11.9%	3.7%	3.1%	5.9%	2.2%	3.8%	4.5%	3.3%	0.8%	2.2%	4.4%	3.4%	1.9%	1.4%	3.0%	3.1%	2.9%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	—	3,231	2,495	6,388	3,971	3,908	5,022	8,175	7,972	6,189	7,440	3,880	8,473	9,440	9,739	13,046	5,999	5,301	7,787	8,404	8,258	3,973	9,649	7,389	7,739	5,224	9,883
Q2	—	2,282	6,301	6,068	6,763	8,691	8,910	8,739	7,072	6,935	4,426	8,280	12,803	9,660	10,053	11,381	10,278	9,876	8,962	8,216	7,135	7,468	12,759	8,654	6,868	6,653	—
Q3	0	3,717	5,094	7,320	7,474	8,340	9,535	6,895	7,960	7,975	6,866	9,882	9,603	9,294	13,028	11,334	9,316	8,692	9,085	6,628	6,961	7,225	18,888	7,666	6,323	6,014	—
สิ้นปี	2,948	2,817	6,410	7,525	6,745	6,558	8,671	7,379	6,653	5,232	3,498	2,759	4,665	8,885	10,884	9,211	7,747	7,572	5,837	5,904	5,418	10,402	13,754	6,812	5,496	8,885	—
%Common Size	7.9%	7.1%	9.5%	11.1%	9.7%	9.4%	12.0%	10.5%	9.5%	7.5%	5.0%	2.9%	4.8%	10.0%	11.3%	9.9%	8.0%	8.0%	5.8%	5.9%	4.8%	6.7%	6.0%	3.2%	2.6%	3.7%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	—	760	0	1,364	1,537	1,621	2,059	1,826	1,936	1,934	1,662	1,729	2,232	2,405	2,800	2,614	1,797	1,803	1,978	1,884	1,555	1,773	2,190	1,982	2,488	2,336	2,654
Q2	—	0	0	1,437	1,658	1,676	1,815	1,935	1,997	1,926	1,787	1,715	2,127	2,029	2,853	2,200	2,043	1,984	1,970	1,931	1,669	1,547	2,663	2,453	2,641	2,350	—
Q3	0	0	0	1,403	1,665	1,687	1,779	1,955	1,974	1,893	1,768	2,208	2,135	2,483	2,986	2,166	1,999	2,064	1,954	1,882	1,749	1,464	1,949	2,671	2,463	2,302	—
สิ้นปี	0	0	0	1,557	1,607	2,084	1,799	1,932	1,953	1,778	1,746	2,247	2,174	2,541	2,629	1,913	2,054	2,127	1,933	1,880	1,783	1,902	1,946	2,513	2,446	2,653	—
%Common Size	0.0%	0.0%	0.0%	2.3%	2.3%	3.0%	2.5%	2.7%	2.8%	2.6%	2.5%	2.3%	2.2%	2.9%	2.7%	2.1%	2.1%	2.3%	1.9%	1.9%	1.6%	1.2%	0.8%	1.2%	1.1%	1.1%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	—	7,858	11,483	13,608	12,765	15,646	18,955	22,767	21,297	20,086	20,942	17,830	19,904	20,771	25,729	35,077	19,366	27,020	26,768	27,674	21,085	17,063	24,692	53,704	50,928	25,878	35,397
Q2	—	8,135	15,937	12,798	14,188	16,455	17,884	23,339	18,779	20,277	22,759	24,240	25,115	22,030	28,382	34,318	23,615	26,160	28,934	24,803	21,109	19,456	52,397	52,935	27,675	26,976	—
Q3	8,704	10,131	15,161	14,061	16,304	15,641	21,293	20,493	18,887	19,247	19,848	21,635	21,962	19,714	32,158	31,651	22,866	25,682	29,313	23,732	18,284	19,407	58,879	54,776	26,959	27,529	—
สิ้นปี	6,797	10,574	11,945	12,047	16,595	18,300	22,226	21,071	19,520	19,196	19,274	19,132	21,035	20,900	31,408	25,984	26,303	23,526	23,161	20,480	18,485	25,316	55,484	41,618	26,044	36,337	—
%Common Size	18.3%	26.5%	17.6%	17.8%	23.9%	26.2%	30.8%	30.0%	28.0%	27.7%	27.8%	19.9%	21.7%	23.5%	32.6%	28.1%	27.3%	25.0%	22.9%	20.4%	16.5%	16.3%	24.2%	19.5%	12.2%	15.3%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	—	28,863	27,759	52,765	50,446	48,742	46,909	44,572	41,902	39,417	36,786	34,559	49,635	44,815	16,068	13,524	13,545	14,590	18,734	19,367	25,668	30,401	36,434	51,360	51,873	46,262	47,754
Q2	—	28,616	43,903	52,160	49,825	48,096	46,750	43,921	41,248	38,753	36,127	33,951	47,468	43,204	16,086	13,835	12,950	14,827	20,116	19,568	27,475	30,488	35,803	52,595	53,017	47,429	—
Q3	9	28,333	43,915	51,708	49,592	47,823	45,867	43,562	40,735	38,101	35,502	50,433	46,817	42,625	14,911	13,443	13,043	15,623	19,997	18,967	29,954	30,882	35,634	52,424	49,308	46,985	—
สิ้นปี	29,140	28,051	53,279	51,068	48,971	47,561	45,233	42,575	40,079	37,457	35,165	50,556	46,228	41,846	14,480	13,479	13,807	17,165	19,773	24,108	31,509	36,228	52,338	51,492	46,585	46,472	—
%Common Size	78.6%	70.4%	78.6%	75.4%	70.5%	68.0%	62.7%	60.6%	57.5%	54.0%	50.6%	52.7%	47.8%	47.1%	15.0%	14.6%	14.3%	18.2%	19.5%	24.1%	28.1%	23.4%	22.8%	24.1%	21.7%	19.5%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	—	0	0	623	0	0	0	0	0	0	678	795	6,059	5,393	5,040	4,032	4,083	3,886	3,281	2,875	3,483	3,285	3,280	9,378	9,645	8,676	8,157
Q2	—	0	663	609	0	0	0	0	0	0	678	794	5,761	5,055	5,039	4,126	3,899	3,778	3,302	2,692	3,317	3,229	3,183	9,467	9,567	8,499	—
Q3	0	0	0	596	0	0	0	0	0	0	794	6,340	5,818	5,044	4,649	4,054	4,062	3,697	3,101	2,539	3,358	3,200	6,727	9,445	9,023	8,357	—
สิ้นปี	0	0	0	0	0	0	0	0	0	678	796	6,097	5,668	4,969	4,382	4,086	3,933	3,547	2,982	3,627	3,284	3,108	9,575	9,533	8,806	8,205	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.0%	1.1%	6.4%	5.9%	5.6%	4.6%	4.4%	4.1%	3.8%	2.9%	3.6%	2.9%	2.0%	4.2%	4.5%	4.1%	3.4%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	—	30,019	29,368	55,367	54,960	52,984	50,459	50,015	50,205	50,041	49,702	50,826	76,488	74,903	72,917	63,488	72,749	69,729	71,329	75,512	82,363	99,852	130,525	170,796	179,484	188,264	203,787
Q2	—	29,745	45,498	54,780	54,210	52,249	50,633	49,675	49,958	50,265	49,471	50,750	75,296	69,906	69,619	63,401	71,737	70,954	74,750	74,353	84,337	103,777	136,122	175,970	204,766	185,632	—
Q3	9	29,571	45,619	54,295	54,062	52,280	50,422	49,553	49,941	50,209	49,252	76,387	75,756	69,303	66,150	65,480	69,062	70,014	73,698	72,824	92,626	107,358	144,370	178,452	185,858	183,899	—
สิ้นปี	30,285	29,275	55,839	55,672	52,899	51,640	49,879	49,230	50,152	50,145	50,173	76,767	75,776	68,004	64,827	66,622	70,088	70,699	78,091	79,750	93,648	129,540	174,094	171,861	188,293	201,667	—
%Common Size	81.7%	73.5%	82.4%	82.2%	76.1%	73.8%	69.2%	70.0%	72.0%	72.3%	72.2%	80.1%	78.3%	76.5%	67.4%	71.9%	72.7%	75.0%	77.1%	79.6%	83.5%	83.7%	75.8%	80.5%	87.8%	84.7%	—
สินทรัพย์รวมTotal Assets
Q1	—	37,877	40,851	68,975	67,726	68,629	69,414	72,782	71,502	70,127	70,644	68,656	96,392	95,674	98,646	98,565	92,115	96,749	98,097	103,186	103,448	116,915	155,217	224,500	230,412	214,142	239,183
Q2	—	37,879	61,435	67,578	68,398	68,705	68,517	73,015	68,736	70,542	72,230	74,990	100,411	91,936	98,000	97,719	95,353	97,114	103,684	99,156	105,446	123,233	188,520	228,905	232,440	212,609	—
Q3	8,713	39,703	60,780	68,357	70,366	67,921	71,716	70,046	68,829	69,456	69,100	98,022	97,718	89,017	98,308	97,131	91,927	95,696	103,011	96,557	110,910	126,765	203,249	233,228	212,817	211,428	—
สิ้นปี	37,082	39,850	67,784	67,720	69,494	69,941	72,105	70,301	69,672	69,342	69,446	95,899	96,811	88,903	96,235	92,605	96,391	94,225	101,252	100,229	112,132	154,855	229,578	213,479	214,337	238,004	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	—	1,932	1,503	3,755	3,623	2,857	3,853	5,881	3,267	3,588	2,673	2,296	6,174	7,380	4,930	6,480	4,785	6,017	5,778	6,937	3,967	3,062	7,331	9,002	5,937	2,517	5,539
Q2	—	1,343	3,992	4,099	4,771	3,373	3,753	6,487	2,357	4,457	6,598	3,386	8,879	6,955	7,050	9,762	8,512	7,734	7,589	6,988	5,622	5,754	10,294	6,427	5,784	4,291	—
Q3	0	2,391	3,191	4,700	5,312	3,248	7,220	5,350	2,734	3,003	2,758	6,912	6,519	7,266	10,559	10,281	8,007	7,346	8,094	5,731	5,494	5,815	15,576	6,604	4,735	3,464	—
สิ้นปี	1,982	1,784	3,982	3,669	5,055	5,247	6,421	5,770	4,545	3,747	4,653	4,704	7,920	7,757	9,966	8,346	6,886	6,591	5,861	5,614	4,801	9,433	11,577	6,393	3,956	5,632	—
%Common Size	5.3%	4.5%	5.9%	5.4%	7.3%	7.5%	8.9%	8.2%	6.5%	5.4%	6.7%	4.9%	8.2%	8.7%	10.4%	9.0%	7.1%	7.0%	5.8%	5.6%	4.3%	6.1%	5.0%	3.0%	1.8%	2.4%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	—	2,595	3,601	6,862	6,935	6,660	7,187	10,519	10,156	9,989	10,288	9,400	14,809	15,804	24,462	16,614	9,516	10,358	8,819	11,703	9,560	8,574	15,293	27,519	31,056	27,581	33,558
Q2	—	2,289	6,787	7,385	8,283	7,208	7,024	11,083	8,553	9,058	11,199	15,005	15,091	20,125	14,734	15,663	13,420	13,325	12,519	9,111	10,998	13,269	17,186	43,643	27,098	30,908	—
Q3	51	3,368	5,581	8,398	10,483	6,853	10,708	9,918	8,902	8,585	9,339	11,634	12,893	21,539	17,791	17,093	11,079	11,574	12,709	8,356	14,464	12,090	22,700	45,112	22,801	28,483	—
สิ้นปี	2,623	3,056	6,556	7,219	8,908	8,943	11,010	10,007	9,058	7,963	9,658	12,747	15,238	22,951	16,050	11,658	10,946	9,542	10,437	7,574	6,877	20,270	29,173	33,127	23,041	29,729	—
%Common Size	7.1%	7.7%	9.7%	10.7%	12.8%	12.8%	15.3%	14.2%	13.0%	11.5%	13.9%	13.3%	15.7%	25.8%	16.7%	12.6%	11.4%	10.1%	10.3%	7.6%	6.1%	13.1%	12.7%	15.5%	10.7%	12.5%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	—	0	0	0	0	0	0	0	2,130	0	1,550	2,824	0	1,653	12,552	9,170	3,100	3,800	0	0	2,124	1,465	4,862	8,895	5,108	13,170	10,334
Q2	—	0	0	0	0	0	0	0	1,580	0	0	8,115	370	6,390	3,600	4,800	3,100	2,300	0	769	3,412	3,408	3,827	10,669	16,627	14,922	—
Q3	0	0	0	0	0	0	0	0	1,720	1,160	2,200	983	1,200	8,696	4,900	5,000	2,800	1,300	0	1,377	6,995	2,000	83	12,202	13,684	11,640	—
สิ้นปี	0	0	0	0	0	0	0	0	0	0	0	0	2,700	9,774	4,800	1,900	3,800	0	0	603	60	5,365	8,685	1,557	11,845	12,028	—
%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%	2.8%	11.0%	5.0%	2.1%	3.9%	0.0%	0.0%	0.6%	0.1%	3.5%	3.8%	0.7%	5.5%	5.1%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	—	405	839	2,458	2,864	3,168	2,744	3,285	3,548	3,076	2,877	926	5,258	4,467	4,471	0	1,200	0	2,565	4,420	1,146	3,544	2,394	8,537	19,285	10,609	16,660
Q2	—	597	1,613	2,661	2,915	3,147	2,749	3,419	3,505	2,955	3,017	1,848	4,018	5,943	3,200	0	1,200	2,612	4,153	931	1,299	3,542	2,348	25,181	2,815	10,359	—
Q3	1	684	1,790	2,774	3,019	2,991	2,928	3,502	3,341	2,870	3,317	2,754	4,121	5,044	1,643	1,200	0	2,610	4,299	945	1,449	3,588	6,298	25,119	3,312	12,634	—
สิ้นปี	214	769	2,242	3,550	3,124	2,812	3,108	3,586	3,191	2,785	3,617	6,626	4,223	4,960	721	1,200	0	2,658	4,411	1,091	1,486	4,670	7,580	24,131	5,744	11,293	—
%Common Size	0.6%	1.9%	3.3%	5.2%	4.5%	4.0%	4.3%	5.1%	4.6%	4.0%	5.2%	6.9%	4.4%	5.6%	0.7%	1.3%	0.0%	2.8%	4.4%	1.1%	1.3%	3.0%	3.3%	11.3%	2.7%	4.7%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	—	405	839	2,458	2,864	3,168	2,744	3,285	5,678	3,076	4,427	3,750	5,258	6,119	17,023	9,170	4,300	3,800	2,565	4,420	3,270	5,009	7,256	17,432	24,393	23,778	26,993
Q2	—	597	1,613	2,661	2,915	3,147	2,749	3,419	5,085	2,955	3,017	9,964	4,388	12,334	6,800	4,800	4,300	4,912	4,153	1,699	4,711	6,950	6,175	36,253	19,442	25,281	—
Q3	1	684	1,800	2,774	3,019	2,991	2,928	3,502	5,061	4,030	5,517	3,736	5,321	13,741	6,543	6,200	2,800	3,910	4,299	2,322	8,444	5,588	6,381	37,714	16,995	24,274	—
สิ้นปี	214	769	2,242	3,550	3,124	2,812	3,108	3,586	3,191	2,785	3,617	6,626	6,923	14,734	5,521	3,100	3,800	2,658	4,411	1,694	1,546	10,035	16,264	26,075	17,589	23,321	—
%Common Size	0.6%	1.9%	3.3%	5.2%	4.5%	4.0%	4.3%	5.1%	4.6%	4.0%	5.2%	6.9%	7.2%	16.6%	5.7%	3.3%	3.9%	2.8%	4.4%	1.7%	1.4%	6.5%	7.1%	12.2%	8.2%	9.8%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	—	18,076	17,236	37,945	34,519	31,352	28,804	25,519	21,971	18,915	16,039	12,346	30,278	22,495	7,087	18,176	18,343	20,726	24,410	28,351	31,744	38,717	51,784	77,121	72,245	67,236	78,997
Q2	—	17,884	34,826	37,230	33,766	30,620	28,061	24,642	21,137	18,205	15,188	11,426	30,210	13,099	16,902	18,464	18,692	18,145	28,775	27,922	31,885	39,423	54,254	61,450	77,453	65,992	—
Q3	6	17,691	34,280	36,497	32,942	30,159	27,230	23,728	20,400	17,530	14,213	35,514	29,168	8,774	16,419	18,460	18,576	18,676	28,440	27,092	32,835	42,254	56,230	61,454	75,047	66,956	—
สิ้นปี	18,269	17,499	38,654	35,765	32,118	29,508	26,400	22,814	19,640	16,855	13,238	32,033	24,878	7,725	16,773	18,354	20,923	19,271	28,741	30,441	40,106	49,417	79,346	60,343	72,495	87,650	—
%Common Size	49.3%	43.9%	57.0%	52.8%	46.2%	42.2%	36.6%	32.5%	28.2%	24.3%	19.1%	33.4%	25.7%	8.7%	17.4%	19.8%	21.7%	20.5%	28.4%	30.4%	35.8%	31.9%	34.6%	28.3%	33.8%	36.8%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	—	18,481	18,074	40,403	37,383	34,519	31,548	28,804	27,649	21,991	20,465	16,096	35,536	28,614	24,110	27,346	22,643	24,526	26,975	32,770	35,013	43,727	59,041	94,553	96,638	91,015	105,990
Q2	—	18,481	36,439	39,891	36,681	33,766	30,810	28,061	26,222	21,161	18,205	21,390	34,598	25,433	23,703	23,264	22,992	23,056	32,928	29,621	36,596	46,373	60,428	97,703	96,895	91,273	—
Q3	7	18,375	36,080	39,271	35,962	33,150	30,159	27,230	25,461	21,560	19,730	39,250	34,489	22,515	22,962	24,660	21,376	22,586	32,739	29,414	41,279	47,842	62,611	99,168	92,042	91,230	—
สิ้นปี	18,483	18,267	40,896	39,315	35,242	32,320	29,508	26,400	22,831	19,640	16,855	38,659	31,801	22,460	22,294	21,454	24,723	21,929	33,151	32,135	41,653	59,452	95,611	86,419	90,084	110,972	—
D/E	1.14	0.95	1.81	1.59	1.24	1.03	0.85	0.70	0.56	0.44	0.36	0.81	0.60	0.41	0.37	0.36	0.40	0.35	0.55	0.54	0.69	0.85	0.98	0.88	0.93	1.19	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	—	18,076	17,236	37,947	34,519	31,352	28,804	25,519	21,971	18,915	16,043	12,417	32,769	25,229	11,668	20,207	20,567	22,808	26,428	30,819	34,881	43,378	59,138	90,517	85,673	79,567	92,102
Q2	—	17,884	34,826	37,230	33,766	30,620	28,061	24,642	21,137	18,205	15,192	11,497	33,155	15,903	20,605	20,655	20,860	20,405	30,916	30,440	35,334	43,849	61,918	75,189	91,186	78,201	—
Q3	6	17,691	34,280	36,497	32,942	30,159	27,230	23,728	20,400	17,530	14,216	38,198	32,158	11,542	18,626	20,598	20,755	20,954	30,525	29,624	36,462	46,584	64,791	74,835	88,032	79,610	—
สิ้นปี	18,269	17,499	38,654	35,765	32,118	29,508	26,400	22,814	19,640	16,855	13,241	34,541	27,841	10,413	18,986	20,527	22,993	21,402	30,879	33,241	44,733	56,776	93,002	73,218	84,922	100,628	—
%Common Size	49.3%	43.9%	57.0%	52.8%	46.2%	42.2%	36.6%	32.5%	28.2%	24.3%	19.1%	36.0%	28.8%	11.7%	19.7%	22.2%	23.9%	22.7%	30.5%	33.2%	39.9%	36.7%	40.5%	34.3%	39.6%	42.3%	—
รวมหนี้สินTotal Liabilities
Q1	—	20,672	20,837	44,810	41,455	38,012	35,991	36,038	32,127	28,904	26,331	21,817	47,579	41,033	36,129	36,821	30,083	33,166	35,247	42,522	44,441	51,951	74,431	118,036	116,729	107,148	125,660
Q2	—	20,173	41,613	44,615	42,050	37,827	35,084	35,725	29,690	27,263	26,391	26,502	48,246	36,028	35,339	36,318	34,280	33,730	43,435	39,551	46,332	57,118	79,104	118,832	118,284	109,110	—
Q3	56	21,059	39,862	44,895	43,425	37,012	37,938	33,646	29,302	26,115	23,555	49,832	45,051	33,082	36,417	37,690	31,835	32,528	43,234	37,980	50,926	58,674	87,491	119,947	110,833	108,093	—
สิ้นปี	20,892	20,555	45,210	42,984	41,026	38,451	37,410	32,821	28,698	24,818	22,899	47,288	43,079	33,364	35,036	32,185	33,938	30,944	41,316	40,816	51,611	77,046	122,175	106,345	107,963	130,357	—
%Common Size	56.3%	51.6%	66.7%	63.5%	59.0%	55.0%	51.9%	46.7%	41.2%	35.8%	33.0%	49.3%	44.5%	37.5%	36.4%	34.8%	35.2%	32.8%	40.8%	40.7%	46.0%	49.8%	53.2%	49.8%	50.4%	54.8%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	—	1,102	3,783	7,655	9,491	13,483	15,996	19,262	21,894	23,741	26,832	28,612	30,559	35,593	44,257	45,767	45,760	48,734	50,819	50,060	50,327	55,674	59,438	61,269	62,465	64,794	67,543
Q2	—	1,578	3,528	6,404	9,492	13,650	15,950	19,808	21,564	25,798	28,357	30,504	33,875	37,146	44,134	45,216	45,165	49,122	47,841	50,200	51,401	55,984	59,677	61,073	63,015	65,112	—
Q3	-44	2,481	4,570	6,823	9,990	13,608	16,296	18,919	22,045	25,859	28,015	30,139	34,283	37,673	44,493	43,656	44,411	49,316	47,854	49,897	51,456	55,754	60,063	60,515	62,933	65,540	—
สิ้นปี	137	3,100	6,143	8,033	11,441	14,159	17,214	19,998	23,493	27,042	29,000	30,662	35,134	38,029	44,605	44,501	47,375	50,002	48,503	50,802	53,586	57,878	59,821	60,928	63,575	66,315	—
%Common Size	0.4%	7.8%	9.1%	11.9%	16.5%	20.2%	23.9%	28.4%	33.7%	39.0%	41.8%	32.0%	36.3%	42.8%	46.3%	48.1%	49.1%	53.1%	47.9%	50.7%	47.8%	37.4%	26.1%	28.5%	29.7%	27.9%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	—	17,206	20,014	24,166	26,271	30,617	33,423	36,744	39,375	41,223	44,314	46,783	48,171	53,934	61,819	61,371	61,835	63,478	62,847	60,664	59,007	64,963	73,321	97,075	104,444	98,007	99,272
Q2	—	17,707	19,822	22,964	26,348	30,877	33,432	37,290	39,046	43,279	45,839	48,425	51,277	55,147	61,934	61,109	60,897	63,314	60,249	59,605	59,113	66,114	102,114	101,069	105,174	94,885	—
Q3	8,656	18,644	20,918	23,462	26,940	30,909	33,778	36,400	39,527	43,341	45,496	47,482	51,824	55,187	61,343	59,171	59,941	63,118	59,778	58,577	59,983	68,091	106,913	104,110	93,025	94,691	—
สิ้นปี	16,190	19,295	22,574	24,736	28,468	31,489	34,695	37,480	40,975	44,524	46,501	47,917	52,966	54,701	60,782	60,190	62,321	63,265	59,936	59,413	60,521	70,290	98,029	97,997	97,382	93,451	—
%Common Size	43.7%	48.4%	33.3%	36.5%	41.0%	45.0%	48.1%	53.3%	58.8%	64.2%	67.0%	50.0%	54.7%	61.5%	63.2%	65.0%	64.7%	67.1%	59.2%	59.3%	54.0%	45.4%	42.7%	45.9%	45.4%	39.3%	—
📗 งบกำไรขาดทุน (Income Statement)
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	—	4,572	3,780	8,425	9,583	10,666	12,499	11,416	11,003	7,720	9,921	8,166	11,840	12,018	11,170	15,687	13,313	9,915	9,038	10,052	9,667	7,122	16,915	15,120	9,455	5,367	10,718
Q2	—	3,817	7,752	8,632	9,869	11,948	12,601	11,539	10,346	8,936	12,033	11,098	17,127	13,864	13,423	14,143	12,563	10,951	10,798	10,804	8,023	8,667	16,339	11,012	8,160	6,204	—
Q3	0	5,028	7,326	10,206	10,559	11,657	13,100	9,937	11,133	10,300	10,527	14,066	13,652	12,334	15,570	14,861	11,161	11,145	11,553	8,857	8,360	9,142	22,352	9,459	8,922	5,341	—
Q4	691	4,005	8,634	8,267	9,732	9,792	12,316	10,978	9,851	8,534	9,959	10,315	12,972	12,585	15,093	12,744	10,800	10,230	8,370	8,830	4,819	12,396	19,119	8,084	6,595	10,169	—
ทั้งปี	—	17,423	27,493	35,531	39,744	44,063	50,516	43,870	42,332	35,490	42,440	43,645	55,591	50,801	55,256	57,435	47,837	42,241	39,759	38,544	30,869	37,327	74,725	43,675	33,133	27,082	—
%YoY Growth	—	—	57.8%	29.2%	11.9%	10.9%	14.6%	-13.2%	-3.5%	-16.2%	19.6%	2.8%	27.4%	-8.6%	8.8%	3.9%	-16.7%	-11.7%	-5.9%	-3.1%	-19.9%	20.9%	100.2%	-41.6%	-24.1%	-18.3%	—
รายได้อื่นOther Income
Q1	—	22	325	0	3	108	18	31	25	14	47	79	58	106	1,054	54	77	101	20	42	11	116	101	120	162	168	95
Q2	—	29	132	13	3	2	9	515	16	48	29	16	1,078	210	411	16	15	40	16	78	814	138	94	345	536	173	—
Q3	14	126	69	9	3	10	4	7	24	118	56	21	53	77	26	16	56	100	8	26	85	105	155	163	110	119	—
Q4	17	313	158	3	103	5	24	277	57	16	4	20	108	63	163	140	18	24	144	286	2,923	263	134	682	269	577	—
ทั้งปี	—	492	684	25	111	125	55	831	122	197	135	136	1,296	456	1,654	225	166	266	189	431	3,832	622	484	1,310	1,078	1,037	—
%Common Size	—	2.7%	2.4%	0.1%	0.3%	0.3%	0.1%	1.8%	0.3%	0.5%	0.3%	0.3%	2.2%	0.9%	2.9%	0.4%	0.3%	0.6%	0.5%	1.1%	11.0%	1.6%	0.6%	2.8%	3.0%	3.6%	—
%YoY Growth	—	—	39.1%	-96.3%	342.4%	12.2%	-55.9%	1409.9%	-85.4%	61.7%	-31.4%	0.7%	853.9%	-64.8%	262.9%	-86.4%	-26.0%	59.6%	-28.8%	128.1%	788.6%	-83.8%	-22.1%	170.3%	-17.7%	-3.8%	—
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1	—	0	0	44	31	55	109	168	112	88	53	66	117	288	61	93	48	47	32	55	33	52	47	407	434	220	225
Q2	—	0	0	39	35	63	132	158	101	62	52	85	219	132	205	224	146	159	168	154	86	111	94	453	326	236	—
Q3	0	0	0	37	41	66	148	139	103	56	62	199	265	156	158	86	133	113	134	55	52	53	136	470	198	214	—
Q4	0	0	0	34	48	94	160	115	107	51	66	288	189	56	80	148	43	36	66	42	49	48	249	518	236	232	—
ทั้งปี	—	0	0	154	156	279	550	581	423	258	232	638	791	632	504	551	370	355	400	306	221	264	526	1,848	1,195	903	—
%Common Size	—	0.0%	0.0%	0.4%	0.4%	0.6%	1.1%	1.3%	1.0%	0.7%	0.5%	1.4%	1.4%	1.2%	0.9%	0.9%	0.8%	0.8%	1.0%	0.8%	0.6%	0.7%	0.7%	3.9%	3.4%	3.1%	—
%YoY Growth	—	—	—	—	1.5%	78.7%	97.4%	5.6%	-27.2%	-38.8%	-10.1%	174.5%	24.1%	-20.1%	-20.3%	9.3%	-32.9%	-4.0%	12.8%	-23.4%	-28.0%	19.8%	99.2%	251.3%	-35.3%	-24.4%	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	—	4,595	4,105	8,469	9,617	10,829	12,626	11,615	11,139	7,822	10,020	8,312	12,015	12,412	12,284	15,833	13,438	10,064	9,091	10,149	9,711	7,290	17,063	15,647	10,051	5,755	11,038
Q2	—	3,846	7,884	8,685	9,908	12,012	12,742	12,212	10,462	9,047	12,114	11,199	18,424	14,205	14,039	14,382	12,724	11,150	10,982	11,036	8,923	8,916	16,527	11,810	9,023	6,614	—
Q3	14	5,154	7,395	10,252	10,603	11,734	13,252	10,083	11,260	10,475	10,645	14,285	13,970	12,568	15,754	14,963	11,350	11,357	11,695	8,938	8,496	9,300	22,643	10,092	9,230	5,674	—
Q4	2,781	4,319	8,792	8,303	9,883	9,891	12,501	11,371	10,015	8,602	10,028	10,623	13,269	12,705	15,336	13,032	10,861	10,290	8,580	9,158	7,791	12,707	19,503	9,284	7,101	10,979	—
ทั้งปี	—	17,914	28,177	35,709	40,011	44,466	51,121	45,281	42,876	35,946	42,807	44,419	57,679	51,890	57,414	58,210	48,373	42,861	40,348	39,281	34,922	38,213	75,736	46,833	35,405	29,022	—
%YoY Growth	—	—	57.3%	26.7%	12.0%	11.1%	15.0%	-11.4%	-5.3%	-16.2%	19.1%	3.8%	29.9%	-10.0%	10.6%	1.4%	-16.9%	-11.4%	-5.9%	-2.6%	-11.1%	9.4%	98.2%	-38.2%	-24.4%	-18.0%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	—	3,148	2,851	6,242	7,725	8,334	10,404	9,265	9,398	5,403	8,354	6,202	9,754	10,157	9,248	13,590	11,560	8,412	7,734	8,405	8,636	6,103	15,494	13,776	7,978	3,904	8,578
Q2	—	2,876	5,853	7,094	7,919	9,631	10,985	9,749	8,767	6,894	10,175	8,787	14,315	11,266	11,278	12,180	10,852	9,424	9,460	9,196	7,577	7,604	14,551	9,311	6,592	4,884	—
Q3	0	3,703	5,668	8,230	8,335	9,546	11,084	9,146	8,928	8,559	9,319	11,810	11,107	10,403	13,184	12,858	9,907	9,642	10,088	7,751	7,405	8,030	21,107	7,384	7,169	3,958	—
Q4	547	3,076	6,461	6,638	8,194	8,967	10,476	9,963	8,065	7,675	8,335	9,016	11,902	11,501	14,198	11,988	9,304	9,369	7,888	7,876	6,612	11,379	18,134	7,283	5,559	9,001	—
ทั้งปี	—	12,803	20,833	28,204	32,173	36,479	42,949	38,122	35,159	28,531	36,183	35,815	47,077	43,327	47,908	50,617	41,623	36,847	35,170	33,228	30,229	33,116	69,287	37,755	27,298	21,746	—
%Common Size	—	71.5%	73.9%	79.0%	80.4%	82.0%	84.0%	84.2%	82.0%	79.4%	84.5%	80.6%	81.6%	83.5%	83.4%	87.0%	86.0%	86.0%	87.2%	84.6%	86.6%	86.7%	91.5%	80.6%	77.1%	74.9%	—
%YoY Growth	—	—	62.7%	35.4%	14.1%	13.4%	17.7%	-11.2%	-7.8%	-18.9%	26.8%	-1.0%	31.4%	-8.0%	10.6%	5.7%	-17.8%	-11.5%	-4.6%	-5.5%	-9.0%	9.6%	109.2%	-45.5%	-27.7%	-20.3%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	—	1,447	1,254	2,228	1,892	2,495	2,222	2,351	1,741	2,419	1,666	2,109	2,261	2,255	3,037	2,243	1,878	1,652	1,357	1,744	1,075	1,187	1,569	1,871	2,073	1,851	2,460
Q2	—	970	2,031	1,590	1,989	2,381	1,757	2,463	1,694	2,153	1,939	2,413	4,110	2,939	2,761	2,202	1,873	1,726	1,522	1,841	1,347	1,312	1,976	2,498	2,431	1,730	—
Q3	14	1,452	1,728	2,022	2,268	2,188	2,168	938	2,332	1,916	1,326	2,476	2,864	2,165	2,570	2,105	1,442	1,715	1,607	1,187	1,092	1,271	1,535	2,708	2,061	1,716	—
Q4	2,235	1,243	2,331	1,665	1,688	924	2,025	1,408	1,950	927	1,693	1,607	1,368	1,203	1,138	1,044	1,556	921	692	1,282	1,180	1,328	1,369	2,001	1,542	1,978	—
ทั้งปี	2,248	5,111	7,344	7,505	7,837	7,988	8,172	7,159	7,718	7,415	6,624	8,604	10,602	8,562	9,506	7,594	6,749	6,014	5,178	6,053	4,693	5,097	6,449	9,078	8,107	7,275	2,460
%GPM	—	28.5%	26.1%	21.0%	19.6%	18.0%	16.0%	15.8%	18.0%	20.6%	15.5%	19.4%	18.4%	16.5%	16.6%	13.0%	14.0%	14.0%	12.8%	15.4%	13.4%	13.3%	8.5%	19.4%	22.9%	25.1%	—
%YoY Growth	—	127.4%	43.7%	2.2%	4.4%	1.9%	2.3%	-12.4%	7.8%	-3.9%	-10.7%	29.9%	23.2%	-19.2%	11.0%	-20.1%	-11.1%	-10.9%	-13.9%	16.9%	-22.5%	8.6%	26.5%	40.8%	-10.7%	-10.3%	-66.2%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	—	0	0	0	0	0	0	0	0	0	163	457	394	345	395	393	371	436	406	340	410	345	502	620	722	827	966
Q2	—	0	0	0	0	0	0	0	0	159	194	298	494	327	349	387	341	390	372	480	465	407	669	715	749	784	—
Q3	0	0	0	0	0	0	0	0	0	127	172	424	346	383	510	374	360	397	385	369	387	497	605	686	692	659	—
Q4	0	0	0	0	0	0	0	0	0	164	260	365	460	706	958	414	405	464	432	436	338	453	1,003	1,017	1,089	1,012	—
ทั้งปี	—	0	0	0	0	0	0	0	0	450	789	1,544	1,695	1,762	2,212	1,567	1,476	1,686	1,594	1,626	1,601	1,702	2,779	3,037	3,253	3,282	—
%Common Size	—	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	1.3%	1.8%	3.5%	2.9%	3.4%	3.9%	2.7%	3.1%	3.9%	4.0%	4.1%	4.6%	4.5%	3.7%	6.5%	9.2%	11.3%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	75.3%	95.7%	9.7%	4.0%	25.6%	-29.2%	-5.8%	14.2%	-5.5%	2.0%	-1.5%	6.3%	63.3%	9.3%	7.1%	0.9%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	—	91	85	94	126	118	128	155	130	143	163	457	394	345	395	393	371	436	406	340	410	345	502	620	722	827	966
Q2	—	79	146	92	104	111	127	128	147	159	194	298	494	327	349	387	341	390	372	480	465	407	669	715	749	784	—
Q3	53	82	100	82	119	581	125	202	168	127	172	424	346	383	510	374	360	397	385	369	387	497	605	686	692	659	—
Q4	156	108	91	135	117	153	117	149	170	164	260	365	460	706	958	414	405	464	432	436	338	453	1,003	1,017	1,089	1,012	—
ทั้งปี	—	359	422	402	465	962	498	633	615	593	789	1,544	1,695	1,762	2,212	1,567	1,476	1,686	1,594	1,626	1,601	1,702	2,779	3,037	3,253	3,282	—
%Common Size	—	2.0%	1.5%	1.1%	1.2%	2.2%	1.0%	1.4%	1.4%	1.7%	1.8%	3.5%	2.9%	3.4%	3.9%	2.7%	3.1%	3.9%	4.0%	4.1%	4.6%	4.5%	3.7%	6.5%	9.2%	11.3%	—
%YoY Growth	—	—	17.7%	-4.7%	15.6%	107.0%	-48.3%	27.2%	-2.9%	-3.4%	33.0%	95.7%	9.7%	4.0%	25.6%	-29.2%	-5.8%	14.2%	-5.5%	2.0%	-1.5%	6.3%	63.3%	9.3%	7.1%	0.9%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	—	0	0	0	0	0	0	0	0	0	0	0	446	448	-94	-233	6	233	-344	38	-273	266	387	41	558	489	-96
Q2	—	0	0	0	0	0	0	0	0	0	0	-58	538	262	-98	-207	-762	48	-175	-224	159	-15	58	358	30	-170	—
Q3	0	0	0	0	0	0	0	0	0	0	0	-120	31	351	252	-1,151	-256	201	-32	-163	134	-76	-113	154	-452	254	—
Q4	0	0	0	0	0	0	0	0	0	0	0	117	566	288	288	258	1,170	-29	-314	217	155	352	196	373	-112	312	—
ทั้งปี	—	0	0	0	0	0	0	0	0	0	0	-61	1,582	1,350	348	-1,334	158	452	-865	-132	174	527	528	926	24	885	—
%Common Size	—	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-0.1%	2.7%	2.6%	0.6%	-2.3%	0.3%	1.1%	-2.1%	-0.3%	0.5%	1.4%	0.7%	2.0%	0.1%	3.0%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	2697.7%	-14.7%	-74.2%	-483.3%	111.8%	187.0%	-291.2%	84.7%	231.5%	202.8%	0.2%	75.2%	-97.4%	3631.8%	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	—	1,354	1,167	2,132	1,857	2,479	2,277	2,445	2,055	2,377	1,817	1,838	2,419	2,886	2,964	1,816	1,872	1,976	1,453	2,523	1,872	2,519	2,641	2,650	2,854	2,745	2,681
Q2	—	889	1,883	1,496	1,843	2,157	1,842	2,506	1,605	2,575	2,126	2,681	4,410	2,699	2,589	1,970	1,648	2,768	2,702	2,418	1,693	2,491	3,287	3,464	4,043	3,206	—
Q3	-39	1,368	1,625	1,937	2,212	1,821	2,185	910	2,422	2,149	1,725	2,391	2,920	2,689	2,653	716	1,361	2,480	2,275	1,809	1,977	2,004	3,046	2,727	2,952	3,531	—
Q4	435	1,123	2,224	1,604	1,836	909	1,320	1,431	1,922	1,330	1,498	1,423	1,491	834	722	1,307	3,458	1,134	981	1,514	2,324	2,811	616	1,941	1,826	2,293	—
ทั้งปี	396	4,734	6,899	7,169	7,748	7,365	7,625	7,291	8,004	8,432	7,166	8,332	11,240	9,109	8,927	5,809	8,338	8,357	7,411	8,264	7,866	9,825	9,590	10,782	11,675	11,775	2,681
%EBIT	—	26.4%	24.5%	20.1%	19.4%	16.6%	14.9%	16.1%	18.7%	23.5%	16.7%	18.8%	19.5%	17.6%	15.5%	10.0%	17.2%	19.5%	18.4%	21.0%	22.5%	25.7%	12.7%	23.0%	33.0%	40.6%	—
%YoY Growth	—	1095.4%	45.7%	3.9%	8.1%	-4.9%	3.5%	-4.4%	9.8%	5.3%	-15.0%	16.3%	34.9%	-19.0%	-2.0%	-34.9%	43.5%	0.2%	-11.3%	11.5%	-4.8%	24.9%	-2.4%	12.4%	8.3%	0.9%	-77.2%
EBITDA 🔢
Q1	—	1,657	1,474	2,728	2,511	3,137	2,942	3,129	2,747	3,083	2,510	2,560	3,425	3,831	3,293	2,106	2,166	2,273	1,746	2,888	2,313	2,989	3,364	3,590	3,894	3,663	3,654
Q2	—	1,504	2,658	2,737	3,153	3,489	3,187	3,879	2,987	3,958	3,498	3,959	6,444	4,575	3,235	2,554	2,238	3,426	3,279	3,159	2,604	3,457	4,735	5,344	6,127	5,059	—
Q3	-39	2,299	2,915	3,835	4,185	4,060	4,225	2,985	4,514	4,238	3,778	4,672	5,805	5,496	3,609	1,592	2,248	3,468	3,137	2,908	3,360	3,540	5,314	5,541	6,042	6,338	—
Q4	643	2,359	4,099	4,182	4,473	3,887	4,061	4,208	4,715	4,125	4,221	4,699	5,326	4,558	1,997	2,477	4,761	2,435	2,165	3,041	4,157	4,955	3,653	6,006	5,854	6,000	—
ทั้งปี	605	7,819	11,146	13,481	14,322	14,573	14,415	14,201	14,963	15,404	14,007	15,890	21,001	18,461	12,133	8,729	11,413	11,602	10,328	11,996	12,434	14,941	17,065	20,481	21,917	21,060	3,654
%EBITDA	—	43.6%	39.6%	37.8%	35.8%	32.8%	28.2%	31.4%	34.9%	42.9%	32.7%	35.8%	36.4%	35.6%	21.1%	15.0%	23.6%	27.1%	25.6%	30.5%	35.6%	39.1%	22.5%	43.7%	61.9%	72.6%	—
%YoY Growth	—	1193.1%	42.6%	21.0%	6.2%	1.8%	-1.1%	-1.5%	5.4%	2.9%	-9.1%	13.5%	32.2%	-12.1%	-34.3%	-28.1%	30.7%	1.7%	-11.0%	16.2%	3.6%	20.2%	14.2%	20.0%	7.0%	-3.9%	-82.6%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	—	353	325	529	313	287	328	358	324	260	169	171	694	496	360	343	327	400	435	481	360	411	808	1,025	1,025	1,017	1,161
Q2	—	343	591	510	307	284	368	330	317	227	165	142	619	391	408	355	353	370	403	251	429	426	751	1,001	1,175	1,021	—
Q3	0	346	517	342	305	325	374	340	333	194	172	669	573	358	408	340	362	374	338	221	365	465	664	1,141	1,124	1,092	—
Q4	247	344	535	322	299	314	374	336	320	180	171	805	562	388	343	348	361	358	113	477	396	566	753	1,277	1,123	1,202	—
ทั้งปี	—	1,386	1,967	1,703	1,225	1,209	1,444	1,365	1,293	861	677	1,787	2,448	1,633	1,518	1,386	1,402	1,502	1,288	1,430	1,551	1,868	2,977	4,443	4,447	4,332	—
%Common Size	—	7.7%	7.0%	4.8%	3.1%	2.7%	2.8%	3.0%	3.0%	2.4%	1.6%	4.0%	4.2%	3.1%	2.6%	2.4%	2.9%	3.5%	3.2%	3.6%	4.4%	4.9%	3.9%	9.5%	12.6%	14.9%	—
%YoY Growth	—	—	41.9%	-13.4%	-28.1%	-1.3%	19.4%	-5.5%	-5.2%	-33.4%	-21.3%	163.8%	37.0%	-33.3%	-7.0%	-8.7%	1.2%	7.1%	-14.3%	11.1%	8.5%	20.4%	59.3%	49.2%	0.1%	-2.6%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	—	0	0	0	93	104	191	255	450	126	340	186	106	529	416	198	358	527	846	1,081	1,481	1,412	1,186	1,358	946	1,232	1,284
Q2	—	0	0	0	-40	-111	220	177	65	606	408	625	256	-175	275	362	878	1,383	1,727	1,282	653	1,600	1,922	1,323	2,331	2,429	—
Q3	0	0	0	0	66	217	150	181	265	385	597	459	372	555	340	136	534	960	1,084	1,154	1,139	1,306	2,229	551	2,034	2,221	—
Q4	0	0	0	24	288	161	167	179	152	603	98	64	17	49	254	419	1,137	707	1,035	451	1,328	1,584	54	584	1,486	1,014	—
ทั้งปี	—	0	0	24	408	372	728	793	932	1,721	1,443	1,333	751	958	1,285	1,116	2,907	3,577	4,692	3,968	4,600	5,902	5,391	3,815	6,798	6,897	—
%Common Size	—	0.0%	0.0%	0.1%	1.0%	0.8%	1.4%	1.8%	2.2%	4.8%	3.4%	3.0%	1.3%	1.8%	2.2%	1.9%	6.0%	8.3%	11.6%	10.1%	13.2%	15.4%	7.1%	8.1%	19.2%	23.8%	—
%YoY Growth	—	—	—	—	1626.2%	-8.8%	95.6%	9.0%	17.5%	84.7%	-16.1%	-7.6%	-43.7%	27.7%	34.1%	-13.2%	160.5%	23.0%	31.2%	-15.4%	15.9%	28.3%	-8.7%	-29.2%	78.2%	1.5%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	—	1,001	843	1,602	1,637	2,296	2,140	2,342	2,181	2,243	1,988	1,853	1,831	2,920	3,020	1,671	1,903	2,102	1,864	3,123	2,992	3,520	3,019	2,983	2,775	2,961	2,803
Q2	—	546	1,292	986	1,496	1,762	1,694	2,353	1,353	2,954	2,369	3,164	4,046	2,133	2,455	1,978	2,173	3,782	4,026	3,449	1,916	3,665	4,459	3,786	5,199	4,615	—
Q3	-39	1,022	1,108	1,596	1,974	1,714	1,961	751	2,355	2,341	2,149	2,181	2,719	2,886	2,585	512	1,533	3,066	3,022	2,742	2,751	2,845	4,610	2,137	3,862	4,660	—
Q4	188	779	1,689	1,306	1,825	756	1,113	1,274	1,754	1,753	1,425	681	946	496	633	1,378	4,233	1,483	1,904	1,488	3,256	3,829	-84	1,248	2,190	2,105	—
ทั้งปี	149	3,348	4,932	5,491	6,931	6,528	6,909	6,719	7,642	9,291	7,932	7,879	9,542	8,434	8,693	5,539	9,843	10,432	10,816	10,802	10,915	13,859	12,005	10,155	14,026	14,340	2,803
%EBT	—	18.7%	17.5%	15.4%	17.3%	14.7%	13.5%	14.8%	17.8%	25.8%	18.5%	17.7%	16.5%	16.3%	15.1%	9.5%	20.3%	24.3%	26.8%	27.5%	31.3%	36.3%	15.9%	21.7%	39.6%	49.4%	—
%YoY Growth	—	2151.7%	47.3%	11.3%	26.2%	-5.8%	5.8%	-2.7%	13.7%	21.6%	-14.6%	-0.7%	21.1%	-11.6%	3.1%	-36.3%	77.7%	6.0%	3.7%	-0.1%	1.1%	27.0%	-13.4%	-15.4%	38.1%	2.2%	-80.5%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	—	45	124	11	9	43	16	37	27	273	190	472	211	266	269	349	309	247	229	300	151	20	469	108	211	472	32
Q2	—	45	34	13	9	18	16	35	23	291	437	649	134	664	315	547	218	233	164	215	189	-58	266	239	469	62	—
Q3	-0	71	12	10	10	15	16	9	14	299	302	541	372	229	327	362	181	263	257	223	-111	101	105	301	78	170	—
Q4	-0	127	33	9	9	14	28	15	154	-33	343	160	150	134	358	150	156	128	220	132	-201	115	98	213	149	-129	—
ทั้งปี	—	288	203	43	36	90	75	97	217	831	1,273	1,822	868	1,294	1,269	1,408	863	871	871	870	28	178	937	860	907	575	—
%Common Size	—	1.6%	0.7%	0.1%	0.1%	0.2%	0.1%	0.2%	0.5%	2.3%	3.0%	4.1%	1.5%	2.5%	2.2%	2.4%	1.8%	2.0%	2.2%	2.2%	0.1%	0.5%	1.2%	1.8%	2.6%	2.0%	—
%YoY Growth	—	—	-29.6%	-79.0%	-14.7%	147.2%	-16.3%	29.2%	124.0%	282.3%	53.2%	43.2%	-52.4%	49.1%	-1.9%	10.9%	-38.7%	0.9%	-0.0%	-0.1%	-96.7%	528.1%	426.4%	-8.2%	5.4%	-36.6%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	—	956	719	1,592	1,535	2,149	1,934	2,049	1,704	1,843	1,457	1,196	1,565	2,156	2,364	1,163	1,259	1,358	817	1,741	1,361	2,088	1,579	1,448	1,537	1,220	1,228
Q2	—	501	1,258	973	1,527	1,855	1,459	2,140	1,266	2,057	1,525	1,892	3,297	1,553	1,848	1,145	1,101	2,201	2,132	1,952	1,074	2,123	2,196	2,125	2,290	2,057	—
Q3	-39	951	1,096	1,586	1,898	1,482	1,795	561	2,075	1,657	1,253	1,231	2,003	2,122	1,954	35	842	1,861	1,681	1,365	1,722	1,438	2,248	1,182	1,658	2,168	—
Q4	188	651	1,656	1,274	1,528	580	918	1,080	1,448	1,183	986	522	851	356	112	845	2,964	686	649	905	2,129	2,123	-242	413	642	775	—
ทั้งปี	—	3,060	4,729	5,424	6,487	6,066	6,106	5,829	6,493	6,740	5,220	4,841	7,716	6,187	6,278	3,188	6,166	6,107	5,278	5,963	6,287	7,772	5,782	5,167	6,127	6,220	—
%NPM	—	17.1%	16.8%	15.2%	16.2%	13.6%	11.9%	12.9%	15.1%	18.7%	12.2%	10.9%	13.4%	11.9%	10.9%	5.5%	12.7%	14.2%	13.1%	15.2%	18.0%	20.3%	7.6%	11.0%	17.3%	21.4%	—
%YoY Growth	—	—	54.6%	14.7%	19.6%	-6.5%	0.7%	-4.5%	11.4%	3.8%	-22.5%	-7.3%	59.4%	-19.8%	1.5%	-49.2%	93.4%	-1.0%	-13.6%	13.0%	5.4%	23.6%	-25.6%	-10.6%	18.6%	1.5%	—
📙 งบกระแสเงินสด (Cash Flow)
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	303	307	596	654	658	665	684	692	706	692	722	1,006	945	329	291	294	298	293	365	440	470	723	940	1,039	918	973
Q2	—	615	775	1,241	1,310	1,333	1,345	1,374	1,382	1,383	1,372	1,278	2,034	1,876	646	583	590	658	577	740	911	966	1,448	1,880	2,084	1,852	—
Q3	0	931	1,290	1,897	1,972	2,239	2,039	2,075	2,092	2,088	2,054	2,281	2,885	2,808	956	876	888	988	862	1,099	1,383	1,536	2,268	2,814	3,090	2,807	—
สิ้นปี	208	1,236	1,875	2,578	2,638	2,979	2,741	2,777	2,793	2,795	2,723	3,276	3,835	3,724	1,275	1,170	1,303	1,301	1,184	1,528	1,833	2,144	3,037	4,065	4,028	3,708	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	978	966	2,269	473	2,971	1,901	2,022	-1,619	1,947	-1,667	-996	-2,135	-3,238	-715	-3,038	2,202	4,490	1,113	899	-1,625	1,705	1,788	5,493	1,469	1,713	2,646
Q2	—	2,247	-643	4,430	1,008	1,526	-53	4,131	-151	4,050	6,911	-2,124	-282	-538	3,746	4,781	3,571	4,286	3,634	2,923	2,776	2,849	3,497	3,579	4,418	3,984	—
Q3	-1	2,931	1,273	6,395	3,399	3,683	4,980	6,156	1,579	3,373	1,429	1,853	2,324	1,783	6,662	7,531	5,299	6,725	5,399	4,243	5,008	5,519	5,378	7,845	6,718	6,509	—
สิ้นปี	-2,406	4,344	4,479	11,528	5,765	8,574	7,286	7,296	6,664	8,124	9,324	7,954	9,601	4,469	9,842	9,256	8,706	8,207	7,169	5,589	7,291	7,154	7,505	10,745	8,143	12,351	—
CFO/กำไรสุทธิ	—	1.42	0.95	2.13	0.89	1.41	1.19	1.25	1.03	1.21	1.79	1.64	1.24	0.72	1.57	2.90	1.41	1.34	1.36	0.94	1.16	0.92	1.30	2.08	1.33	1.99	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	966	964	2,192	454	2,955	1,896	2,018	-1,638	1,930	-1,674	-1,012	-2,163	-3,336	-743	-3,075	2,185	3,493	-1,651	760	-3,401	1,270	1,229	4,935	908	1,377	2,499
Q2	—	2,188	-17,243	4,328	968	1,496	-277	4,119	-199	4,011	6,893	-2,194	-585	-716	3,680	4,699	3,551	2,686	-363	1,479	-907	2,022	2,484	2,101	3,571	3,342	—
Q3	-10	2,856	-15,841	6,100	3,305	3,413	4,948	5,786	1,349	3,287	1,376	1,678	1,867	1,509	6,421	7,395	5,151	4,082	469	2,377	858	4,354	3,886	5,628	4,779	5,446	—
สิ้นปี	-2,406	4,251	-22,571	11,224	5,639	7,784	7,245	6,918	6,402	7,984	8,937	7,711	8,656	3,995	8,986	9,092	7,165	3,468	7,168	3,128	2,659	5,260	5,119	7,679	6,089	10,901	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	-12	-2	-76	-19	-16	-5	-4	-20	-17	-6	-15	-28	-98	-28	-37	-16	-997	-2,764	-139	-1,776	-435	-559	-558	-561	-336	-147
Q2	—	-58	-16,601	-102	-40	-30	-224	-12	-48	-39	-18	-71	-304	-178	-66	-82	-20	-1,601	-3,998	-1,443	-3,683	-826	-1,012	-1,479	-847	-642	—
Q3	-9	-75	-17,114	-295	-94	-270	-32	-369	-230	-86	-53	-174	-456	-275	-240	-136	-148	-2,643	-4,930	-1,866	-4,151	-1,165	-1,492	-2,217	-1,938	-1,063	—
สิ้นปี	0	-92	-27,050	-304	-125	-790	-40	-378	-263	-140	-386	-243	-946	-474	-856	-164	-1,541	-4,740	-1	-2,462	-4,633	-1,894	-2,386	-3,065	-2,055	-1,450	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	-1,357	-996	45	151	-2,550	-204	-1,555	-875	-1,418	554	-1,382	-461	3,483	269	-4,328	-5,071	-684	-2,397	2,329	2,273	-2,361	1,840	-2,040	-731	-1,813	2,924
Q2	—	-2,275	-15,982	-811	1,419	1,705	-573	-1,313	1,655	-4,937	560	-2,437	4,773	7,903	-1,926	-4,029	-6,169	-847	-3,507	1,106	-4,684	-4,245	454	-2,465	-22,415	-1,780	—
Q3	-2	-3,223	-17,845	-1,473	1,007	2,392	-2,799	-718	2,390	-2,434	7,169	-9,190	4,692	7,850	-646	-9,816	-3,389	472	-3,177	2,041	-9,299	-4,736	27	-4,052	-22,745	-1,175	—
สิ้นปี	-31,412	-4,433	-25,820	-3,300	-242	1,487	-2,807	-2,491	3,047	-2,580	4,915	-6,737	-2,788	8,278	-2,420	-6,248	-4,979	-1,606	-9,015	-4,750	-10,913	-7,649	-22,219	-4,752	-22,487	4,205	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	-0	-193	-491	-707	-738	-781	-713	1,241	-851	816	-986	-1,440	-2,344	1,201	5,026	849	-225	5,301	-369	1,750	716	-1,476	-1,144	6,924	-475	-9,055
Q2	—	-1	16,728	-3,171	-2,870	-3,097	-2,975	-3,058	-1,788	-3,286	-3,120	2,426	-7,414	-7,612	-1,335	-1,608	-1,251	-3,625	5,062	-4,611	1,674	793	21,668	-2,767	3,322	-3,318	—
Q3	8,700	-107	16,356	-4,830	-3,605	-5,403	-5,079	-5,343	-4,162	-4,491	-3,196	-163	-9,669	-12,727	-3,565	-3,335	-4,694	-5,817	3,573	-6,379	2,864	-1,049	19,994	-5,425	1,142	-6,223	—
สิ้นปี	34,520	-228	21,182	-6,431	-5,641	-6,245	-5,743	-6,184	-6,805	-6,421	-6,758	-2,253	-9,227	-13,185	-4,366	-6,741	-1,417	-6,430	3,790	-7,434	3,425	2,385	43,198	-16,884	-1,879	-10,107	—

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

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

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

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	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	2,948	0	6,410	4,860	0	6,536	0	0	0	0	2	314	776	463	438	801	342	866	558	536	373	840	1,065	0	0	0	—
⚪ Related Parties	0	0	0	2,666	6,745	21	8,671	7,379	6,653	5,232	3,496	2,446	3,888	8,422	10,446	8,410	7,406	6,706	5,279	5,368	5,045	8,966	11,578	98	198	97	—
⚪ Other Current Receivables	0	2,817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	596	1,112	1,390	1,061	1,651	—
⚪ Dividend Receivables	0	0	0	0	0	0	0	0	0	0	0	31	0	0	0	0	41	69	64	1	0	0	0	0	0	0	—
⚪ Current Portion of Lease Receivables - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,046	1,983	1,873	2,220	3,066	—
⚪ Short-Term Loan and Interest Receivables	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	8	0	0	0	0	0	0	0	0	10	10	—
⚪ Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	62	62	62	62	0	3,428	3,196	3,770	3,555	1,263	3,268	2,576	0	0	0	0	0	—
⚪ Raw Material and Factory Supplies	0	0	0	1,557	1,607	2,084	1,799	1,932	1,953	1,778	1,746	2,247	2,174	2,541	2,629	1,913	2,054	2,127	1,933	1,880	1,783	1,902	1,946	2,513	2,446	2,653	—
⚪ Derivative Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	1	42	42	136	18	—
⚪ 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	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	0	0	0	—
⚪ Other Tax or Other Receivables Under Law and Regulations - 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	—
⚪ Other Tax Receivables	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 Current Assetsสินทรัพย์หมุนเวียนอื่น	1,066	1,084	1,650	137	33	129	528	174	292	95	76	323	100	68	201	64	96	192	129	58	95	104	260	309	159	616	—
⚪ Advance Payment for Purchases of 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	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	95	76	323	100	68	201	64	96	192	129	58	95	104	260	309	159	616	—
⚪ Trade and Other Receivables - Non-Current - Net	0	0	0	440	435	30	25	20	18	10	5	0	3,138	0	28,192	24,999	21,231	17,678	16,418	13,158	10,606	74	118	188	283	620	—
⚪ Other Non-Current Receivables	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	620	—
⚪ Non-Current Portion of Lease Receivables - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,202	23,691	21,547	19,098	42,411	—
✅ Long-Term Investments - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,829	4,014	4,033	2,934	2,365	4,022	—
⚪ Investment in Debt Instruments Measured at Amortised Cost - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,829	0	0	0	0	0	—
⚪ Long-Term Investments - Net (Amended Account)	0	133	1,480	1,617	520	358	629	117	314	504	1,724	2,300	2,930	3,183	4,065	4,730	4,227	4,345	5,094	4,438	247	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	0	0	0	1,965	2,559	3,036	3,986	5,676	7,362	9,494	10,994	14,000	14,591	15,062	11,493	17,560	25,429	25,890	30,722	31,103	40,788	51,067	61,365	63,761	86,945	76,689	—
⚪ Investment in Associates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,439	10,973	10,842	9,806	6,782	—
⚪ 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	40,628	50,392	52,919	77,140	69,907	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using Other Methods - 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	0	0	—
⚪ Non-Current Portion of Long-Term Loan Receivables	0	0	0	0	407	650	0	18	62	0	0	1,612	0	0	43	47	47	43	42	541	2,907	3,309	5,238	5,512	7,172	6,856	—
⚪ Derivative Assets - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226	267	6	0	1,405	898	1,438	1,860	—
⚪ 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	0	0	0	—
⚪ 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	0	0	0	—
⚪ Land and Projects Held for Future Development	0	0	0	0	0	0	0	0	0	305	305	305	305	309	318	309	309	309	319	398	380	373	356	358	394	394	—
✅ Investment Properties - Net	0	0	0	0	0	0	0	300	305	0	0	0	0	0	0	0	0	0	0	0	0	111	128	126	111	62	—
✅ 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	2,174	3,775	3,792	3,363	3,297	—
⚪ Intangible Assets - Others	0	0	0	0	0	0	0	0	0	678	796	6,097	5,668	4,969	4,382	4,086	3,933	3,547	2,982	3,627	3,284	3,108	9,575	9,533	8,806	8,205	—
✅ Goodwill - Net	0	0	0	0	0	0	0	0	0	0	0	0	753	764	274	299	297	230	229	170	170	1,600	9,940	9,734	9,856	9,107	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	190	130	141	52	107	53	133	202	39	42	40	0	0	139	328	—
⚪ Other Non-Current Assets	1,144	1,092	1,080	583	8	6	6	524	2,012	1,697	1,184	1,708	2,034	1,730	1,528	1,005	755	1,359	2,084	1,901	1,880	2,239	2,132	1,987	1,739	1,344	—
⚪ Other Non-Current Assets - Others	1,144	1,092	1,080	583	8	6	6	524	2,012	1,697	1,184	1,708	2,034	1,730	1,528	1,005	755	666	1,387	1,901	1,880	2,239	2,132	1,987	1,739	1,344	—
⚪ Other Current Payables	1,982	1,784	3,982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,756	0	0	0	0	—
⚪ 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	388	0	0	—
⚪ Financial Institutions	0	0	0	2,887	3,124	482	778	1,671	1,692	2,035	3,617	192	286	0	0	1,200	0	2,658	939	1,091	1,486	2,671	6,580	24,131	2,545	8,102	—
⚪ Bonds	0	0	0	0	0	2,330	2,330	1,915	1,499	750	0	3,659	3,937	4,960	721	0	0	0	3,471	0	0	2,000	1,000	0	3,199	3,031	—
⚪ Current Portion of Long-Term Debts - Others	214	769	2,242	530	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	160	—
⚪ Derivative Liabilities - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	140	226	346	657	332	1,042	0	—
⚪ Other Current Financial Liabilities	0	0	0	0	0	0	0	0	0	9	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Financial Liabilities - Others	0	0	0	0	0	0	0	0	0	9	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Contract Liabilities and Unearned Rental Income - Current	0	0	0	0	0	0	0	230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Contract Liabilities and Unearned Rental Income - Others	0	0	0	0	0	0	0	230	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	0	0	0	0	1	2	1	2	2	1	1	1	1	1	118	162	172	153	146	73	—
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย	0	0	0	0	0	0	0	0	0	204	433	499	317	226	350	56	117	89	88	4	0	11	22	80	154	556	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	426	503	332	0	729	884	1,481	422	1,322	1,217	943	916	77	232	212	155	142	202	61	121	186	283	482	94	154	148	—
⚪ Trade and Other Payables - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0	4	0	0	0	0	—
⚪ Non-Current Portion of Long-Term Debts - Others	18,269	16,758	36,273	35,765	0	23,014	22,236	20,565	18,890	0	0	0	0	0	0	0	0	0	0	0	0	320	347	320	320	160	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	0	3	2	1	4	2	1	3	2	1	0	1,363	1,505	3,193	3,398	3,104	3,194	—
⚪ Derivative Liabilities - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	358	748	1,052	461	3,075	2,390	2,870	3,232	—
⚪ Contract Liabilities and Unearned Rental Income - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	5	2	0	0	0	0	0	0	0	0	0	—
⚪ Long-Term Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153	980	1,389	1,223	1,191	1,161	—
⚪ Provisions for Employee Benefit Obligations - Non-Current	0	0	0	0	0	0	0	0	0	0	0	80	85	92	106	122	159	176	177	204	226	267	293	326	338	366	—
✅ Deferred Tax Liabilities	0	0	0	0	0	0	0	0	0	0	0	2,039	2,186	1,943	1,765	1,958	1,804	1,700	1,479	1,710	1,831	4,139	5,607	5,502	4,906	4,855	—
⚪ Other Non-Current Liabilities	0	0	0	0	0	0	0	0	0	0	0	387	692	649	332	86	101	103	124	138	3	3	98	36	18	169	—
⚪ Authorised Share Capital	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	22,192	22,192	22,192	22,192	—
⚪ Authorised Ordinary Shares	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	22,192	22,192	22,192	22,192	—
⚪ Issued and Paid-Up Share Capital	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	21,750	21,750	21,750	21,750	—
⚪ Paid-Up Ordinary Shares	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	14,500	21,750	21,750	21,750	21,750	—
⚪ Premium (Discount) on Share Capital	1,545	1,532	1,532	1,532	0	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	19,280	19,280	19,280	19,280	—
⚪ Premium (Discount) on Ordinary Shares	1,545	1,532	1,532	1,532	0	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	1,532	19,280	19,280	19,280	19,280	—
⚪ Retained Earnings (Deficits)	145	3,263	6,542	8,704	12,436	15,458	18,664	21,448	24,943	28,492	30,450	32,112	36,584	39,479	46,055	45,951	48,825	51,452	49,953	52,252	55,036	59,328	61,460	63,147	65,794	68,534	—
✅ Retained Earnings - Appropriated	7	163	400	671	995	1,299	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,639	2,219	2,219	2,219	—
⚪ Legal and Statutory Reserves	7	163	400	671	995	1,299	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,450	1,639	2,219	2,219	2,219	—
⚪ Other Components of Equity	0	0	0	0	1,532	0	0	0	0	0	19	-226	350	-810	-1,305	-1,793	-2,535	-4,218	-6,049	-8,871	-10,547	-5,070	-4,461	-6,179	-9,441	-16,113	—
⚪ Surplus (Deficits)	0	0	0	0	1,532	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,434	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) From Cash Flow Hedges	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-320	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) From Changes in Interest in Subsidiaries	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-269	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) - Others	0	0	0	0	1,532	0	0	0	0	0	0	0	0	0	0	0	0	0	-845	0	0	0	0	0	0	0	—
⚪ Currency Translation Adjustments	0	0	0	0	0	0	0	0	0	0	19	0	0	0	0	0	0	0	-4,599	0	0	0	0	0	0	0	—
⚪ Other Components of Equity - Others	0	0	0	0	0	0	0	0	0	0	0	-226	350	-810	-1,305	-1,793	-2,535	-4,218	-16	-8,871	-10,547	-5,070	-4,461	-6,179	-9,441	-16,113	—
✅ Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	46	694	766	838	418	230	131	16	0	1	1	7,520	9,375	9,136	8,992	14,195	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	16,190	19,295	22,574	24,736	28,468	31,489	34,695	37,480	40,975	44,524	46,547	48,611	53,732	55,539	61,199	60,420	62,453	63,281	59,936	59,414	60,522	77,810	107,403	107,133	106,374	107,646	—
⚪ Total Liabilities and Equity	37,082	39,850	67,784	67,720	69,494	69,941	72,105	70,301	69,672	69,342	69,446	95,899	96,811	88,903	96,235	92,605	96,391	94,225	101,252	100,229	112,132	154,855	229,578	213,479	214,337	238,004	—

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	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	—	17,423	27,493	0	0	0	0	0	0	0	0	0	0	13,864	0	0	0	0	0	10,804	8,023	35,231	71,882	41,239	30,965	24,530	—
✅ Revenue From Sales	—	0	0	35,528	39,714	44,035	50,373	43,821	42,210	35,351	42,181	43,457	55,365	36,749	54,968	57,177	47,578	41,996	39,520	27,560	17,925	0	0	0	0	0	—
✅ Revenue From Rendering Services	—	0	0	1	30	28	143	49	122	140	259	188	226	189	288	258	258	245	239	179	31,557	0	0	0	0	0	—
⚪ Revenue From Leases	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,095	2,843	2,437	2,168	2,552	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	0	0	154	156	279	550	581	423	258	232	578	603	411	268	338	165	166	213	206	159	205	500	1,831	1,193	889	—
⚪ Dividend Income	—	0	0	0	0	0	0	0	0	0	0	15	188	221	236	212	205	189	187	101	61	59	27	17	1	14	—
✅ Cost of Sales	—	0	0	28,204	32,173	36,479	42,949	38,122	35,159	28,531	36,183	35,815	47,077	32,061	47,908	50,617	41,623	36,847	35,170	24,032	16,040	0	0	0	0	0	—
⚪ Cost of Rendering Services	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,557	0	0	0	0	0	—
⚪ Management and Directors' Remuneration	—	18	23	27	32	32	27	28	31	110	112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Expenses	—	0	0	0	0	0	188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Total Cost and Expenses	—	13,180	21,278	28,634	32,670	37,473	44,223	38,783	35,804	29,235	37,085	37,359	48,772	45,089	50,120	52,184	43,099	38,534	36,764	34,854	31,830	34,818	72,065	40,792	30,552	25,029	—
⚪ Gains (Losses) on Foreign Currency Exchange	—	0	0	0	0	0	0	0	0	0	0	-61	798	704	348	-1,334	158	452	-865	-132	304	206	-30	133	-95	506	—
⚪ 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	-130	144	-77	793	118	379	—
⚪ Gains (Losses) on Disposal of Non-Financial Assets	—	0	0	0	0	0	0	0	0	0	0	0	0	646	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Gains (Losses) on Hedge Accounting	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25	0	0	0	—
⚪ Other Gains (Losses) - Others	—	0	0	0	0	0	0	0	0	0	0	0	784	0	0	0	0	0	0	0	0	44	165	0	0	0	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	—	4,734	6,899	7,169	7,748	7,365	7,625	7,291	8,004	8,432	7,166	8,332	11,240	9,109	8,927	5,809	8,338	8,357	7,411	8,264	7,866	9,825	9,590	10,782	11,675	11,775	—
⚪ Profit (Loss) for the Period From Continuing Operations	—	3,060	4,729	5,424	6,487	6,066	6,106	5,829	6,493	6,740	5,216	4,724	7,924	6,182	6,139	3,015	6,073	5,984	5,253	5,963	6,287	7,779	5,676	5,479	6,321	6,868	—
✅ Net Profit (Loss) for the Period	—	3,060	4,729	5,424	6,487	6,066	6,106	5,829	6,493	6,740	5,216	4,724	7,924	6,182	6,139	3,015	6,073	5,984	5,253	5,963	6,287	7,779	5,676	5,479	6,321	6,868	—
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations	—	0	0	0	0	0	0	0	0	0	0	4,724	7,924	6,182	6,139	3,015	6,073	5,984	5,253	5,963	6,287	7,779	5,676	5,479	6,321	6,868	—
⚪ 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	-87	665	177	567	-529	-638	-388	-646	-520	-547	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	-170	-476	-141	613	-211	-176	-1,384	702	—
⚪ 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	80	0	0	0	0	0	—
⚪ Currency Translation Adjustments	—	0	0	0	0	0	0	0	0	0	0	-177	-75	-1,374	-1,246	25	-79	-1,288	-381	-1,247	1,082	3,355	-222	-455	-1,880	-5,432	—
⚪ 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	-8	-0	79	-572	-1,164	1,599	1,765	-1,092	222	-849	—
⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss	—	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	-661	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	-84	94	0	0	0	0	0	2	1	-3	-207	513	415	-243	—
⚪ 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	124	-32	-635	-694	-909	—
⚪ 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	1	12	-8	11	-7	—
⚪ Remeasurement of Employee Benefit Obligations	—	0	0	0	0	0	0	0	0	0	0	0	0	1	-0	0	-6	0	2	-8	-29	2	3	-5	4	-38	—
⚪ 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	-54	-81	98	121	166	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	—	0	0	0	0	0	0	0	0	0	0	-258	506	-1,098	-679	-503	-748	-1,675	-1,116	-2,822	-1,676	5,632	1,028	-1,774	-3,174	-6,611	—
✅ Total Comprehensive Income (Expense) for the Period	—	0	0	0	0	0	0	0	0	0	0	4,466	8,429	5,084	5,460	2,512	5,324	4,308	4,137	3,141	4,611	13,410	6,704	3,705	3,147	257	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	—	0	0	0	0	0	0	0	0	0	-5	-117	208	-5	-139	-173	-93	-123	-25	0	0	7	-106	312	195	647	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	—	0	0	0	0	0	0	0	0	0	0	4,596	8,246	5,026	5,784	2,699	5,291	4,370	4,155	3,141	4,611	13,249	6,391	3,449	2,865	-451	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	—	0	0	0	0	0	0	0	0	0	0	-130	183	57	-324	-187	-45	-61	-18	0	0	162	313	256	282	708	—

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	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	145	3,060	4,729	5,424	6,487	6,066	6,106	5,829	0	6,740	5,216	4,724	7,937	6,182	6,140	3,015	6,073	5,984	5,569	5,963	6,287	7,779	5,676	5,479	6,321	6,868	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	0	0	0	0	0	0	0	0	6,710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	208	1,236	1,875	2,514	2,585	2,641	2,710	2,746	2,746	2,752	2,723	3,207	3,499	3,416	1,076	1,011	994	999	905	1,273	1,504	1,810	2,555	0	0	0	—
⚪ Amortisation	0	0	0	63	53	338	31	32	48	42	0	70	337	307	199	159	309	302	279	255	328	335	481	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56	-56	0	0	-10	5	-3	38	0	—
⚪ (Reversal Of) Loss From Diminution in Value of Inventories	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	167	-255	-49	26	-26	66	-39	53	-33	10	172	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	0	0	0	0	0	0	0	0	0	-1,721	-1,443	-1,333	-751	-958	-1,285	-1,116	-2,907	-3,577	-4,735	-3,968	-4,600	-5,902	-5,391	-3,815	-6,798	-6,897	—
⚪ (Gains) Losses on Foreign Currency Exchange	0	0	0	0	0	0	0	0	0	-30	18	175	-737	-324	-546	814	145	-312	715	124	-225	-249	-272	-235	-53	662	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131	0	0	0	0	0	0	0	0	0	0	-184	—
⚪ (Gains) Losses on Disposal of Other Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-3	2	-3	-4	-9	—
⚪ (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	-144	102	-793	-118	-379	—
⚪ (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	-150	0	0	0	17	125	130	137	131	—
⚪ (Gains) Losses on Fair Value Adjustments of Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	-2	1	5	-3	1	-4	-10	6	-4	8	-6	-19	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	0	0	0	0	0	0	0	0	0	-5	-2	1	13	19	0	-122	0	-0	3	0	3	1	7	-18	-104	-14	—
⚪ (Gains) Losses on Disposal of Fixed Assets	0	0	0	0	0	0	0	0	0	-5	-2	1	13	19	0	-122	0	-0	3	0	0	0	7	-18	0	-14	—
⚪ Loss on Write-Off of Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	1	0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	0	0	0	0	0	0	0	0	0	23	28	0	0	-362	0	0	0	0	0	0	125	5	16	0	0	0	—
⚪ (Gains) Losses on Disposal of Other Assets	0	0	0	0	0	0	0	0	0	23	28	0	0	-646	0	0	0	0	0	0	125	0	13	0	0	0	—
⚪ Loss on Write-Off of Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	284	0	0	0	0	0	0	0	5	2	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	510	0	0	0	21	0	0	0	0	0	0	171	—
⚪ (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	15	0	0	0	41	0	42	23	82	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss 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	197	211	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	-264	-526	-1,848	-1,195	-903	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-59	-27	-17	-1	-14	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-205	-500	-1,831	-1,193	-889	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	0	0	0	0	0	0	0	0	0	861	677	1,937	2,400	1,633	1,518	1,386	1,402	1,502	1,015	1,430	1,551	1,868	2,977	4,443	4,447	4,332	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	0	0	0	0	0	0	0	0	0	831	1,272	1,822	887	1,294	1,269	1,408	863	871	871	870	28	178	937	860	907	575	—
⚪ Other Reconciliation Items	-0	59	-31	-110	-375	-375	76	-899	49	-199	-200	-546	-2,547	-563	-1,384	-459	-238	-323	-364	-623	-224	-178	-661	0	0	0	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	353	4,355	6,573	7,892	8,750	8,670	8,923	7,708	9,553	9,294	8,289	10,056	11,038	10,658	7,627	6,264	6,390	5,340	4,248	5,337	4,856	5,291	6,083	8,436	7,821	8,214	—
⚪ (Increase) Decrease in Trade and Other Receivables	0	0	0	0	0	0	0	0	0	1,420	1,877	1,031	-1,486	-4,424	2,286	5,443	4,668	4,039	4,819	1,876	3,758	-3,940	-2,532	6,763	1,282	1,328	—
⚪ (Increase) Decrease in Lease Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,576	3,053	1,948	1,847	2,471	—
⚪ (Increase) Decrease in Inventories	0	0	0	0	0	0	0	0	0	93	-25	-29	-172	-465	-70	486	-8	-82	89	57	-17	194	228	-536	25	577	—
⚪ (Increase) Decrease in Other Operating Assets	-5,167	-83	-4,123	3,617	-4,170	-364	-2,652	867	-162	-342	-392	-605	-289	-96	-160	361	253	50	-135	-579	-158	-35	-324	-17	451	641	—
⚪ Increase (Decrease) in Trade and Other Payables	0	0	0	0	0	0	0	0	0	-716	906	-456	2,377	37	1,599	-1,511	-1,653	-38	-736	-467	-854	3,336	1,681	-5,168	-2,556	-618	—
⚪ Increase (Decrease) in Accrued Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73	26	—
⚪ 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	14	29	32	18	—
⚪ Increase (Decrease) in Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	17	-214	0	0	—
⚪ Increase (Decrease) in Other Operating Liabilities	2,409	72	2,029	19	1,184	268	1,015	-1,279	-1,351	14	-282	-163	-224	152	-109	-38	-5	77	-104	101	65	-85	180	-352	30	6	—
✅ Cash Generated From (Used In) Operations	-2,406	4,344	4,479	11,528	5,765	8,574	7,286	7,296	8,039	9,763	10,373	9,835	11,244	5,863	11,172	11,004	9,644	9,388	8,180	6,324	7,650	7,375	8,398	10,889	8,859	12,663	—
⚪ Interest Paid	0	0	0	0	0	0	0	0	-1,294	-861	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	-81	-778	-1,049	-1,881	-1,642	-1,394	-1,331	-1,748	-938	-1,180	-1,012	-735	-359	-221	-893	-144	-715	-312	—
⚪ (Increase) Decrease in Short-Term Investments	0	0	0	0	0	0	0	0	0	-2,299	5,751	-364	-2,805	3,756	-1,723	-480	911	2,462	-1,203	0	729	861	-302	-2,836	-550	-203	—
⚪ Proceeds From Investment	0	0	1,230	0	48	2,025	0	0	2,646	12	2	0	1,011	0	-250	0	-117	40	-30	0	0	0	0	0	0	86	—
⚪ 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	86	—
⚪ Purchase of Investments	-2,082	-5,160	0	-3,215	0	0	-3,638	-2,558	0	-193	-1,321	-45	-805	-35	0	-1,123	0	-700	-1,680	-2,162	-698	-1,748	0	-48	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	21	129	14	0	335	0	2	2	0	0	0	0	2,625	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	-640	-434	-8,374	-850	-198	-1,121	-6,133	-7,709	-1,005	-3,415	-3,733	-5,996	-7,182	-20,870	-2,235	-23,895	-2,129	—
⚪ (Increase) Decrease in Short-Term Loan Receivables	0	0	0	0	0	0	0	0	0	-0	0	0	-104	-215	0	-8	8	0	0	0	20	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	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	-104	-215	0	-8	8	0	0	0	20	0	0	0	0	0	—
⚪ Loan Receivables Made	0	0	0	0	-407	-243	0	-18	-45	0	0	0	-2,782	0	-41	0	0	0	0	-508	-2,501	-63	-1,837	-321	-1,806	-223	—
⚪ 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	-10	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	-10	0	—
⚪ Long-Term Loan Receivables Made	0	0	0	0	-407	-243	0	-18	-45	0	0	0	-2,782	0	-41	0	0	0	0	-508	-2,501	-63	-1,837	-321	-1,796	-223	—
⚪ Long-Term Loan Receivables Made - Related Parties	0	0	0	0	-407	-243	0	-18	-45	0	0	0	-2,782	0	-41	0	0	0	0	-508	0	-63	-101	-321	-1,124	0	—
⚪ Long-Term Loan Receivables Made - Other Parties	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,501	0	-1,736	0	-672	-223	—
⚪ Loan Receivables Made (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	—
⚪ Loan Receivables Repayment Received	0	0	0	0	0	0	650	0	0	0	0	0	0	62	0	0	0	0	0	0	0	0	0	0	0	51	—
⚪ Long-Term Loan Receivables Repayment Received	0	0	0	0	0	0	650	0	0	0	0	0	0	62	0	0	0	0	0	0	0	0	0	0	0	51	—
⚪ Long-Term Loan Receivables Repayment Received - Related Parties	0	0	0	0	0	0	650	0	0	0	0	0	0	62	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Proceeds From Disposal of Fixed Assets	0	0	0	0	0	12	4	2	5	11	4	878	3,168	6	5	29	1	0	-5,383	0	22	1	47	58	250	49	—
⚪ Property, Plant and Equipment	0	0	0	0	0	12	4	2	5	11	4	878	0	6	5	29	1	0	-5,383	0	2	0	47	58	250	49	—
⚪ Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	3,167	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	—
⚪ Dividend Received	0	0	0	220	242	483	218	460	250	352	1,057	883	963	1,199	1,179	1,269	3,298	2,532	2,568	3,717	2,047	2,209	2,810	2,142	4,734	4,912	—
⚪ Interest Received	0	0	0	0	0	0	0	0	0	317	241	528	361	286	258	347	171	178	199	202	98	167	319	1,554	835	488	—
⚪ Other Items (Investing Activities)	-29,331	820	0	0	0	0	0	0	454	0	-0	0	0	3,868	0	0	0	-708	-70	195	-4	0	0	0	0	0	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	0	0	0	0	0	0	0	0	0	0	0	0	2,700	6,736	-5,899	-400	1,900	-3,800	0	621	-541	-17,134	-20,069	-26,214	-16,606	-31,299	—
⚪ Proceeds From Borrowings	0	0	0	0	0	0	0	0	0	0	0	1,200	0	5,946	5,238	2,826	2,589	2,248	11,854	1,201	10,239	26,929	58,377	24,396	38,252	35,925	—
⚪ Proceeds From Short-Term Borrowings	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	4,700	2,700	0	0	0	0	8,000	21,162	23,195	19,571	27,060	30,425	—
⚪ Proceeds From Short-Term Borrowings - Financial Institutions	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000	4,700	2,700	0	0	0	0	8,000	21,162	23,195	19,169	27,045	30,425	—
⚪ 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	0	403	15	0	—
⚪ Proceeds From Long-Term Borrowings	0	0	0	0	0	0	0	0	0	0	0	1,200	0	2,946	538	126	2,589	2,248	11,854	1,201	2,239	5,767	35,182	4,825	11,192	5,500	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	0	0	0	0	0	0	0	0	0	0	0	1,200	0	2,946	538	126	2,589	2,248	11,854	1,201	2,239	5,767	35,155	4,825	11,192	5,500	—
⚪ 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	27	0	0	0	—
⚪ Repayments on Borrowings	0	0	0	-2,242	0	0	-510	-806	-1,698	-1,732	-2,072	-17,657	-2,608	-16,783	-3,750	-5,845	-1,226	0	-3,400	-966	-1,550	-2,055	-13,309	-6,782	-19,340	-2,709	—
⚪ Repayments on Short-Term Borrowings	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,250	-3,750	-5,200	0	0	0	0	0	0	0	-15	-403	0	—
⚪ Repayments on Short-Term Borrowings - Financial Institutions	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,250	-3,750	-5,200	0	0	0	0	0	0	0	0	0	0	—
⚪ 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	-15	-403	0	—
⚪ Repayments on Long-Term Borrowings	0	0	0	-2,242	0	0	-510	-806	-1,698	-1,732	-2,072	-17,657	-2,608	-13,533	0	-645	-1,226	0	-3,400	-966	-1,550	-2,055	-13,309	-6,767	-18,938	-2,709	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	0	0	0	-2,242	0	0	-510	-806	-1,698	-1,732	-2,072	-17,754	-2,543	-13,475	0	-645	-1,200	0	-2,450	-966	-1,550	-2,055	-13,309	-6,767	-18,938	-2,709	—
⚪ Repayments on Long-Term Borrowings - Related Parties	0	0	0	0	0	0	0	0	0	0	0	0	-65	0	0	0	-26	0	-950	0	0	0	0	0	0	0	—
⚪ Repayments on Long-Term Borrowings - Other Parties	0	0	0	0	0	0	0	0	0	0	0	97	0	-58	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Borrowings (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	—
⚪ Repayments on Lease Liabilities	0	0	0	0	0	0	0	0	0	0	-1	-1	-1	-2	-1	-2	-1	-1	-1	-1	-63	-159	-187	-271	-430	-253	—
⚪ Proceeds From Issuance of Debt Instruments	0	0	0	0	0	34,242	0	0	0	0	0	19,181	0	0	9,736	2,000	0	0	9,376	0	228	0	2,650	1,000	4,000	0	—
⚪ Repayments on Debt Instruments	0	0	0	0	-2,887	-37,441	-2,333	-2,333	-1,917	-1,500	-750	0	-3,663	-3,940	-4,961	-721	0	0	-6,112	-3,408	0	0	-2,000	-1,000	0	-3,200	—
⚪ Proceeds From Issuance of Equity Instruments	16,045	-14	0	0	0	0	0	0	0	0	4	31	20	15	10	0	0	0	0	0	0	0	24,998	8	0	0	—
✅ Dividend Paid	0	0	-1,447	-3,256	-2,753	-3,045	-2,900	-3,046	-3,190	-3,189	-3,261	-3,262	-3,262	-3,291	-3,290	-3,291	-3,291	-3,479	-3,479	-3,480	-3,480	-3,480	-4,061	-4,061	-3,918	-4,472	—
⚪ Other Items (Financing Activities)	18,475	-214	22,629	-934	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,092	0	0	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	59	-24	-384	112	574	-356	-303	465	-184	136	216	-1,104	113	1,590	-1,126	—
⚪ Other Items	0	0	0	0	0	0	0	0	0	0	0	387	0	0	17	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Cash and Cash Equivalents, Beginning Balance	0	572	255	95	690	571	4,388	3,124	1,745	4,651	3,809	11,289	10,699	8,261	7,438	10,623	7,465	9,419	9,287	11,695	4,917	4,857	6,961	34,341	23,563	8,930	—
✅ Cash and Cash Equivalents, Ending Balance	702	255	95	1,892	571	4,388	3,124	1,745	4,651	3,774	11,289	10,699	8,261	7,438	10,623	7,465	9,419	9,287	11,695	4,917	4,857	6,961	34,341	23,563	8,930	14,253	—