Osotspa Public Company Limited (SET: OSP) has announced 2Q25 consolidated financial statement through the Stock Exchange of Thailand as follows:
| Quarter | 2Q25 | 2Q24 |
| Net Profit (Loss)
Million Baht |
1,009.67 | 604.03 |
| Earning Per Share
(Baht) |
0.34 | 0.2 |
| % Change | 67.16 | |
| 6 Months | 2025 | 2024 |
| Net Profit (Loss)
Million Baht |
2,274.76 | 1,432.52 |
| Earning Per Share (Baht) | 0.76 | 0.48 |
| % Change | 58.79 | |
In 2Q25, OSP reported a net profit of 1,010 million baht, up 67.2% year-on-year but declined 20.2% quarter-on-quarter. This was driven by core operations, highlighting disciplined execution on operational efficiency and strong underlying core business fundamentals. Excluding non-recurring items in the previous periods, core profit from operation grew 9.4% year-on-year and 4.0% quarter-on-quarter, with core profit margin from operation at 14.8%, up 220 bps year-on-year and 60 bps quarter-on-quarter.
Non-recurring items from business restructuring in the previous periods include a one-time gain in 1Q25 at 295 million baht from the divestment of the glass bottle manufacturing and distribution business in Myanmar (MGE group) and net loss in 2Q24 at 319 million baht from the impairment of investment in Basecamp Brews Limited (BCB) and provision for a loan to INNOVATION OF EXPERIENCE CO., LTD. (iEX).
Total revenues from sales stood at 6,807 million baht, representing a decrease of 7.3% year-on-year, from the softened domestic beverage sales, following the restructuring of sales and distribution, as well as planned reduction in glass OEM sales, which is in line with the strategic shift towards core business focus.
The company achieved new record highs in both gross margin and core profit from operations since its listing on the stock exchange of Thailand. Gross margin reached 41.9%, expanding 370 bps year-on-year and 160 bps quarter-on-quarter.
In the first half of 2025, the energy drink market grew by 2.5% year-on-year, with Osotspa leading the market at 44.6% market share, decreased by 1.8% year-on-year but increased by 0.1% compared to December 2024. Osotspa continues to execute a portfolio strategy targeting multiple price tiers for diverse consumer segments, supported by consistent brand-building marketing campaigns and strong distribution to reinforce leading market presence and lay the foundation for a steady recovery in market share.
Additionally, the Board of Directors approved an interim dividend payment of THB 0.40 per share to be paid on 12 September 2025 with an ex-dividend date on 28 August 2025.
