{"id":179969,"date":"2026-02-11T10:37:42","date_gmt":"2026-02-11T03:37:42","guid":{"rendered":"https:\/\/www.thestorythailand.com\/?p=179969"},"modified":"2026-02-11T10:37:46","modified_gmt":"2026-02-11T03:37:46","slug":"or-2025-net-profit","status":"publish","type":"post","link":"https:\/\/www.thestorythailand.com\/en\/or-2025-net-profit\/","title":{"rendered":"OR reports 47.8% net profit surge in 2025 despite revenue dip"},"content":{"rendered":"\n<p>OR reported sales and service revenue of 658,723 million baht in 2025, representing a 9.0% year-on-year decline mainly attributable to weaker performance in the\u00a0Mobility\u00a0and\u00a0Global\u00a0business groups. Nevertheless, the\u00a0Lifestyle business\u00a0remained a key growth driver. Through effective cost and operating expense management, OR achieved a\u00a0net profit of 11,304 million baht, an increase of 3,654 million baht, or\u00a047.8% year-on-year, reflecting the resilience of its business structure and its ability to generate returns amid challenging market conditions.<\/p>\n\n\n\n<p><strong>M.L. Peekthong Thongyai<\/strong>, Chief Executive Officer of\u00a0PTT Oil and Retail Business Public Company Limited (OR),\u00a0commented on the Company\u2019s 2025 performance, stating that the sales and service revenue amounted to 658,723 million baht, declined by 65,235 million baht, or9.0%, compared to 2024, in line with lower global oil prices and reduced sales volumes.However, the Company continued to enhance operational efficiency and manage costs effectively, resulting in\u00a0EBITDA of 20,357 million baht, an increase of\u00a02,691 million baht, or\u00a015.2% year-on-year.This improvement was primarily driven by the\u00a0Mobility business, supported by a higher average gross margin per liter, particularly from\u00a0aviation fuel and diesel. <\/p>\n\n\n\n<p>Meanwhile, the\u00a0Lifestyle business\u00a0delivered stronger performance, led by improved gross margins in the food and beverage retail segment, especially\u00a0Caf\u00e9 Amazon, which continues to benefit from strong consumer demand. In addition, operating expenses were well controlled following the discontinuation of underperforming businesses in 2024.<\/p>\n\n\n\n<p>For&nbsp;Q4\/2025, OR reported&nbsp;sales and service revenue of 155,535 million baht, representing a&nbsp;1.3% quarter-on-quarter increase, supported by seasonal factors. The&nbsp;Mobility business&nbsp;recorded higher revenue from increased sales volumes, particularly aviation fuel and diesel. The&nbsp;Lifestyle business&nbsp;saw revenue growth across both food and beverage retail and other retail segments. Conversely, the&nbsp;Global business&nbsp;experienced a revenue decline due to slower sales volumes in certain countries. During the quarter, OR generated&nbsp;EBITDA of 4,443 million baht&nbsp;and a&nbsp;net profit of 2,078 million baht, a decrease from the previous quarter due to higher operating expenses. Overall, in 2025, OR achieved a&nbsp;net profit of 11,304 million baht, an increase of&nbsp;3,654 million baht, or&nbsp;47.8% year-on-year, equivalent to&nbsp;earnings per share of 0.94 baht.<\/p>\n\n\n\n<p>OR remains committed to driving&nbsp;the organization under a sustainable growth concept<s>,<\/s>&nbsp;by leveraging technology and innovation across its value chain. The Company continues to strengthen its&nbsp;Lifestyle business end-to-end, enhance operational efficiency in the&nbsp;Mobility business, and prudently manage risks in the&nbsp;Global business. These efforts aim to elevate customer experience, unlock new business opportunities, and deliver shared value to society, communities, and the environment. OR will continue developing its&nbsp;ecosystem&nbsp;into a platform that seamlessly connects all lifestyles, supports future transitions, and delivers stable, long-term growth,&nbsp;<strong>M.L. Peekthong<\/strong>&nbsp;concluded.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.thestorythailand.com\/en\/ais-unveils-aispace\/\">AIS unveils \u2018AISpace,\u2019 making AI ecosystem accessible for all<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.thestorythailand.com\/en\/truebusiness-x-softbank-corp\/\">TrueBusiness partners SoftBank to advance AI and 5G for Thai enterprises<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>OR reports a 2025 net profit of 11.3 billion baht, up 47.8% YoY. Strong margins in aviation fuel and Caf\u00e9 Amazon<\/p>\n","protected":false},"author":8,"featured_media":179965,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13940,117],"tags":[11821,31434,11591],"class_list":["post-179969","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-finance","category-business-en","tag-or-2","tag-m-l-peekthong-thongyai","tag-ptt-oil-and-retail-business-public-company-limited"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>OR reports 47.8% net profit surge in 2025 despite revenue dip - The Story Thailand<\/title>\n<meta name=\"description\" content=\"OR reports a 2025 net profit of 11.3 billion baht, up 47.8% YoY. 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