Also trades as: PCHUY (OTC) · $vol 0M · GCB.F (FSX) · $vol 0M · PTGCF (OTC) · $vol 0M

฿50.00 ($1.49)

+0.75 (+1.52%)

Weekly Expected Move ±6.1%

฿44 ฿47 ฿50 ฿53 ฿56

SET · Basic Materials · Chemicals · Tech Score Strong Buy · Power 69 · ฿225.4B mcap · 2.21B float · 1.50% daily turnover

Revenue

$487.6B -19.9% ▼

5Y CAGR: +8.2%

Gross Profit

$15.6B -52.2% ▼

5Y CAGR: +5.0%

Operating Income

-$11.3B -35.5% ▼

Net Income

-$16.3B +45.4% ▲

EPS (Diluted)

$-3.61 +45.4% ▲

EBITDA

$21.4B +104.8% ▲

5Y CAGR: +0.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$469.0B	$684.0B	$621.6B	$608.5B	$487.6B
YoY Growth	+42.4%	+45.8%	-9.1%	-2.1%	-19.9%
Cost of Revenue	$409.8B	$631.7B	$584.4B	$575.9B	$472.0B
Gross Profit	$59.2B	$52.3B	$37.3B	$32.6B	$15.6B
Gross Margin	12.6%	7.6%	6.0%	5.4%	3.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21.7B	$37.2B	$34.0B	$41.3B	$32.2B
Operating Expenses	$20.6B	$55.8B	$22.9B	$41.0B	$26.9B
Operating Income	$51.9B	-$3.6B	$14.3B	-$8.4B	-$11.3B
Operating Margin	11.1%	-0.5%	2.3%	-1.4%	-2.3%
Interest Expense	$5.9B	$9.8B	$11.7B	$12.2B	$8.8B
Income Before Tax	$52.8B	-$9.9B	$2.2B	-$31.2B	-$15.0B
Tax Expense	$7.2B	-$2.3B	$1.4B	-$1.2B	$577M
Net Income	$45.0B	-$8.8B	$999M	-$29.8B	-$16.3B
Net Margin	9.6%	-1.3%	0.2%	-4.9%	-3.3%
EPS (Diluted)	$10.01	$-1.94	$0.22	$-6.61	$-3.61
EBITDA	$74.2B	$22.4B	$42.2B	$10.5B	$21.4B
Shares Outstanding	4.49B	4.51B	4.51B	4.51B	4.51B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$150.6B	$133.3B	$133.2B	$133.9B	$127.5B	$93.0B	$147.8B	$173.9B
Cost of Revenue	$145.2B	$129.2B	$126.8B	$128.7B	$121.7B	$88.8B	$124.8B	$147.9B
Gross Profit	$5.4B	$4.1B	$6.3B	$5.1B	$5.8B	$4.2B	$23.0B	$26.0B
Gross Margin	3.6%	3.1%	4.8%	3.8%	4.5%	4.5%	15.6%	15.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$9.5B	$13.8B	$8.5B	$8.7B	$8.5B	$6.5B	$9.5B	$10.6B
Operating Expenses	$13.5B	$13.6B	$6.0B	$5.8B	$8.5B	$7.1B	$9.5B	$10.6B
Operating Income	-$8.1B	-$9.5B	$327M	-$628M	-$2.8B	-$8.3B	$13.5B	$15.4B
Operating Margin	-5.4%	-7.1%	0.2%	-0.5%	-2.2%	-8.9%	9.1%	8.9%
Interest Expense	$3.1B	$2.9B	$2.5B	$2.5B	$2.4B	$1.3B	$1.3B	$1.4B
Income Before Tax	-$11.2B	-$13.1B	-$2.3B	-$3.3B	-$3.8B	-$5.5B	$3.5B	$14.5B
Tax Expense	-$1000M	-$1.4B	$264M	$435M	-$769M	$647M	$994M	$2.4B
Net Income	-$19.3B	-$11.7B	-$2.6B	-$3.6B	-$3.3B	-$6.4B	$3.2B	$12.2B
Net Margin	-12.8%	-8.8%	-1.9%	-2.7%	-2.6%	-6.9%	2.2%	7.0%
EPS (Diluted)	$-4.28	$-2.60	$-0.61	$-0.85	$-0.73	$-1.41	$0.51	$2.50
EBITDA	-$744M	-$3.1B	$6.9B	$5.8B	$5.6B	$3.1B	$19.6B	$22.1B
Shares Outstanding	4.51B	4.51B	4.51B	4.51B	4.51B	4.51B	4.51B	4.51B

PTTGC.BK SET