The Company manufactures and distributes ceramic tiles, porcelain, and mosaics through a distribution network covering both domestic and international markets, across wholesale, retail, and real estate project channels. In addition to its core products, the Company has expanded into Floor & Wall Coverings and related products, including WPC (Wood Plastic Composite) and SPC (Stone Plastic Composite), to meet diverse market needs.
| 6M26 | 6M25 | 2025 | 2024 |
|---|
| Revenues | 1,314.92 | 1,279.27 | 2,500.81 | 2,591.47 |
| Expenses | 1,222.54 | 1,216.14 | 2,391.51 | 2,496.83 |
| Net Profit (Loss) | 333.77 | 38.39 | 81.18 | 51.75 |
| Assets | 3,078.64 | 2,889.94 | 2,974.35 | 2,922.38 |
| Liabilities | 1,015.28 | 1,359.71 | 1,382.43 | 1,412.75 |
| Shareholders' Equity | 1,982.29 | 1,490.33 | 1,676.87 | 1,473.49 |
| Operating | 165.73 | 93.03 | 238.90 | 250.40 |
| Investing | -24.12 | -32.77 | -54.47 | -27.66 |
| Financing | -124.00 | -89.06 | -149.08 | -130.25 |
| EPS (Baht) | 0.40 | 0.05 | 0.10 | 0.06 |
| GP Margin (%) | 30.22 | 26.48 | 27.78 | 26.31 |
| NP Margin (%) | 38.27 | 3.68 | 3.77 | 1.14 |
| D/E Ratio (x) | 0.49 | 0.89 | 0.87 | 0.94 |
| ROE (%) | 21.69 | 5.46 | 5.15 | 3.52 |
| ROA (%) | 19.09 | 3.68 | 3.71 | 3.20 |
UMI aims to drive growth through the development of high value-added products, product mix management, and customer base expansion, alongside expanding its Floor & Wall Covering product portfolio to enhance profitability and strengthen its competitive position.
UMI remains focused on sustaining and further improving operational efficiency and cost management, while leveraging digital technologies and automation to enhance agility and adapt to changing market conditions.
UMI has continues to advance its sustainability initiatives in line with its 2026 plan. During the first half of the year, the Group focused on improving energy efficiency and production processes.
In addition, all UMI factories has continued its Carbon Footprint for Organization (CFO) and Carbon Footprint of Product (CFP) initiatives, and expanded its Scope 3 greenhouse gas emissions assessment. The Group has also continued the CSR-DIW Continuous program and its efforts to increase the proportion of circular products to support sustainable growth.
- Total revenue increased by 2.79% YoY to Baht 1,314.92 million, supported by product mix management and a higher contribution from high value-added products.
- Gross profit margin improved to 30.22% from 26.48% in the same period last year, driven by better cost control and improved production efficiency.
- Operating profit at Baht 72.15 million, In addition, the Company recognized a gain on debt extinguishment relating to a subsidiary amounting to Baht 431.09 million.
- Financial position strengthened significantly, with total liabilities declining to Baht 1,015.28 million, resulting in a lower debt-to-equity ratio of 0.49 times.
- Operating cash flow remained positive at Baht 165.73 million, reflecting the Group's ability to generate cash from core operations and efficiently manage working capital.
- Continued focus on high value-added (HVA) products, together with investments in energy initiatives and digital technologies, to enhance long-term competitiveness.
The Group's the first six months of 2026 performance reflected its strategic focus on product mix management and increasing the contribution from high value-added products, which supported revenue growth and improved gross profit margin. In addition, higher energy and transportation costs resulting from the conflict in the Middle East, together with continued uncertainty in the global economy, led to an increase in production costs and distribution expenses.
UMI continued to maintain discipline in cost and inventory management while focusing on enhancing operational efficiency on an ongoing basis, providing greater flexibility in responding to changing business conditions.
During first six months, UMI continued to strengthen internal synergies to enhance operational efficiency and support productivity improvement throughout its business processes.
Meanwhile, the completion of the subsidiary's financial restructuring during the quarter further strengthened the Group's financial position and enhanced its flexibility in managing business operations.
UMI manages risks in accordance with its internal practices, with regular monitoring and review of risks that may affect business operations. Management continues to closely monitor economic conditions, energy costs, and other relevant external factors, while maintaining prudent financial and liquidity management to preserve operational stability and navigate potential uncertainties.
- Industrial Environmental Governance Award : recognized by the Saraburi Provincial Industry Office.
- CSR-DIW Award 2025 : recognized by the Department of Industrial Works.
- Green Industry Level 4 (Green Culture) : certified by the Ministry of Industry.
- Carbon Footprint of Products (CFP) : certified by TGO.
- Carbon Footprint of Organization (CFO) : certified by TGO (Scope 1 and 2).
| as of 30/06/26 | UMI | CONMAT | SET |
|---|---|---|---|
| P/E (X) | 2.04 | 13.93 | 16.92 |
| P/BV (X) | 0.39 | 0.85 | 1.46 |
| Dividend yield (%) | 4.35 | 3.38 | 4.02 |
| 30/06/26 | 30/12/25 | 30/12/24 | |
|---|---|---|---|
| Market Cap (MB) | 769.58 | 568.82 | 602.28 |
| Price (B/Share) | 0.92 | 0.68 | 0.72 |
| P/E (X) | 2.04 | 6.60 | 18.03 |
| P/BV (X) | 0.39 | 0.38 | 0.42 |