Digital Annual Report 2025

Moving Forward
With Purpose

Message from the Chairman

We believe that integrating Environmental, Social, and Governance (ESG) principles is not just a trend, but the essential foundation for creating long-term value for every one of our stakeholders.

Mr. Chakri ChanruengvanichChairman of the Board of Directors

Message from Managing Director

In particular, the domestic market showed encouraging growth, driven by expansion in the B2B segment and online channels, both of which will continue to serve as key drivers of revenue growth going forward.

Ms. Theeranee KittitheeranontManaging Director

Vision

To be a world class market leader through business innovation, corporate values and operational excellence, while consistently maintaining customer satisfaction and achieving business growth and profitability.

Glassware vision display

Objectives

To Provide Life’s Pleasures with Quality Glassware

Goals

To advance toward global market leadership by strengthening competitiveness and enhancing people’s quality of life through the delivery of high-quality glassware products and services, integrating innovation and modern manufacturing standards, and leveraging the Company’s capabilities and expertise to drive sustainable business growth and consistent profitability.

Glassware detail

Shareholding Structure

Shareholding Structure organization chart

*Dissolution and completion of liquidation

Operating Highlight

Product Portfolio

0

Collections

0

SKUs

0

Collectionslaunched in 2025

0

SKUslaunched in 2025

Revenue Breakdown by Geography and Distribution Channel

(Unit: Million Baht)

Revenue Breakdown by Geography and Distribution ChannelRevenue Breakdown by Geography and Distribution Channel mobile

*ASEAN excludes Thailand

**Asia Pacific includes China, Hong Kong, Taiwan, South Korea, Japan, Australia, and New Zealand

Section seven graphic

Financial Highlight

Operating Results

(Unit: Million Baht)

0.00

Total Revenue

0.00

Gross Profit

(0.00)

Net Profit (Loss)

0.00

EBITDA

Total Asset (Unit: Million Baht)

2023

3,850.02

2024

3,927.25

2025

3,875.82

Total Liabilities (Unit: Million Baht)

2023

1,883.03

2024

2,078.82

2025

2,085.73

Total Equity (Unit: Million Baht)

2023

1,966.99

2024

1,848.43

2025

1,790.09

Financial Ratios

Earnings per Share

(0.00)Baht/share

Return on Equity: ROE

(0.00%)

Debt to Equity Ratio (D/E Ratio)

0.00

Book Value per Share

0.00Baht/share

Section nine graphic

Sustainability Highlight

E

Environment

0 kWh

Electricity generated from Solar Rooftop system

0%

Glass cullet utilization rate in production

0%

Water recycling rate

Environment sustainability

S

Social

0 persons

Employee development (Minimum 6 hours per person)

0

Knowledge Sharing sessions

0

CSR Event

Social sustainability

G

Governance

0 Certificates

International Standards

  • ISO 45001:2018
  • ISO 14001:2015
  • ISO 9001:2015
  • Green Industry Level 3
  • TLS 8001:2020
ISO 45001:2018

ISO 45001:2018

Governance sustainability

Annual Report 2025 (Form 56-1 One Report)

Ocean GlassPublic Company Limited