Financial Information

(UNIT : MILLION BAHT)
Statement of IncomeUNITYE2024Q1/2025Q2/2025Q3/2025
Current RatioTimes0.80.810.740.78
Gross Profit Margin%16.97%18.19%17.22%17.31%
Net Profit Margin%6.52%5.07%6.10%5.91%
Return on Equity(ROE)%7.42%6.70%7.16%7.02%
Return on Assets(ROA)%3.96%3.41%7.10%6.39%
Debt to EquityTimes10.920.930.88
Debt Service Coverrage RatioTimes1.771.992.041.68
Cash CycleTimes11.758.2414.208.34
Note:
(1) Current ratio = current assets / current liabilities
(2) Gross profit margin = gross profit (loss) for the period / sales and services income, x 100
(3) Net profit margin = profit (loss) for the period / total revenue, x 100
(4) Return on equity = Profit (loss) for the year / average total shareholder’s equity, x 100 (8)
(5) Return on assets = profit (loss) for the period / average total assets, x 100 (8)
(6) Net interest-bearing debt to equity = Total net interest bearing debt / total shareholders’ equity
(7) Debt service coverage ratio = EBITDA + Cash and cash equivalents + Current investments / Proceeds from (repayment of) bank overdrafts and short-term loans + Repayment of long-term loans +
(8) The reference financial ratio is calculated on an annualized basis
(UNIT : MILLION BAHT)
Balance SheetYE2024Q1/2025Q2/2025Q3/2025
Total Assets1747.941705.301710.591680.98
Total Liabilities874.53818.94825.41788.58
Total Equity873.41886.36885.18892.40
(UNIT : MILLION BAHT)
Statement of IncomeQ1/2024Q2/2024Q1/2025Q2/2025Q3/2025
Total Revenues ¹229.81458.08255.62258.46275.66
Total Expenses ²203.45408.24231.39228.81247.60
Net Profit (Loss)16.8431.5612.9518.0216.82
Basic Earning Per Share0.020.030.010.020.02
Note:
(1)    From 2021 onwards, total revenue is calculated as the sum of sales and service income
(2)    Total Expenses = Cost of sales and rendering of services + Selling and distribution expenses + Administrative expenses
(3)    Basic EPS = Profit (Loss) for the period / weighted average of common shares outstanding during the period.