Osotspa Public Company Limited (SET: OSP) has announced 3Q25 consolidated financial statement through the Stock Exchange of Thailand as follows:
| Quarter | 3Q25 | 3Q24 |
| Net Profit (Loss)
Million Baht |
699.98 | -361.20 |
| Earning Per Share
(Baht) |
0.2300 | -0.1200 |
| 9 Months | 2025 | 2024 |
| Net Profit (Loss)
Million Baht |
2,974.74 | 1,071.32 |
| Earning Per Share (Baht) | 0.9900 | 0.3600 |
| % Change | 177.67 | |
During the third quarter of 2025, OSP recorded a net profit of THB 700 million, up 293.8% year-on-year, while core profit from operations was THB 700 million, up 4.2% year-on-year. This was partly due to the recognition in 3Q24 of special items, a net loss from strategic restructuring, and the disposal of investment properties.
Revenue from sales stood at THB 5.6 billion, a decrease of 7.3% or THB 439 million compared to the same period last year. Meanwhile, revenue from the domestic beverage segment was at THB 3.77 billion, increasing by 4.7% year-on-year, driven by growth in the domestic energy drink segment, following the sales and distribution restructuring strategy, together with the execution of the Brand Portfolio strategy that addresses all target consumer segments and price tiers.
Gross profit margin also increased 2.4% year-on-year, mainly due to lower raw material and energy costs, along with continuous improvement in production efficiency following the optimization of production capacity, resulting in higher gross margins across all domestic product segments.
Distribution and administrative expenses to revenue from sales for 3Q25 were 24.4%, unchanged from 2Q25, while the figure decreased compared to 3Q24, reflecting ROI-driven marketing and trade promotion activities, demonstrating the company’s ability to manage overall distribution and administrative expenses efficiently.
OSP maintained a strong financial position, with improved working capital driven by effective management of receivables and inventory levels, along with a reduction of interest-bearing debt as planned. All these efforts align with the company’s strategy to strengthen financial stability and support sustainable growth.
Looking ahead, international revenue is expected to improve, supported by signs of recovery across overseas businesses, particularly in Myanmar, where the rebound has become more evident. The company will continue to drive its operations through visionary cost management to maintain a strong and sustainable gross margin, while also pursuing growth opportunities in new markets and product segments to offset domestic market constraints. Contributions from international operations and new product segments are expected to begin materializing in 4Q25. Although still in the early stages, these developments represent an important step toward sustaining the company’s long-term growth.
