ROCTEC Delivers 10.8% Revenue Growth in 1Q 2026/27, Led by ICT Solutions, Maintains Healthy 12.4% Net Profit Margin

Bangkok, 17 August 2026 – ROCTEC Global Public Company Limited ("ROCTEC" or the "Company") reported operating revenue of THB 914 million for 1Q 2026/27, up 10.8% YoY. Growth was led by ICT Solutions, which increased 15.1% YoY to THB 809 million and contributed 89% of total operating revenue. NPAT attributable to owners of the parent was THB 113 million, with a healthy net profit margin of 12.4%, as disciplined cost management supported performance amid project-mix and revenue-recognition timing effects.

Transportation Solutions was the quarter's key growth engine, generating revenue of THB 333 million, up 36.3% YoY. Performance was driven by the SRT telecommunications network project, ROCTEC's flagship entry into Thailand's government infrastructure sector, together with upgrade and maintenance contracts for MTR in Hong Kong. These engagements reinforced the segment's role in mission-critical transportation solutions and supported greater revenue visibility going forward.

Digital Display Solutions also delivered strong growth, with revenue rising 20.4% YoY to THB 237 million. The performance was supported by display-installation orders from leading advertising providers in Thailand and strategic partnership-based engagements, enabling ROCTEC to expand the digital display platform through a more predictable and capital-light model.

Elsewhere, Integrated Technology Solutions revenue declined 8.5% YoY to THB 240 million, mainly reflecting the completion of major government projects in the prior year, while demand remained solid across network infrastructure and cybersecurity. Advertising revenue declined 13.9% YoY to THB 105 million, reflecting the seasonal pattern of advertising expenditure in the first quarter alongside a deliberate focus on premium street furniture assets that protects yield and asset quality. The concession-based portfolio nonetheless continued to underpin recurring income and earnings visibility.

Gross profit rose 1.4% YoY to THB 231 million, with gross margin at 25.3%, temporarily affected by project mix and revenue-recognition timing in ICT Solutions. SG&A remained stable at THB 104 million despite higher revenue, highlighting disciplined cost control and improving operating leverage. As project revenue ramps up and business mix improves, ROCTEC expects margins to improve and drive stronger bottom-line recovery.

"ROCTEC began FY2026/27 with solid momentum in ICT Solutions, particularly in Transportation and Digital Display Solutions, while maintaining disciplined cost execution. Although quarterly profitability reflected project mix and timing effects, our active pipeline, recurring revenue base and progress in strategic infrastructure projects provide a strong foundation for sustainable growth. We remain focused on delivering quality solutions across mobility, smart infrastructure and digital media while creating long-term value for our shareholders," said Mr. Wei Sam Lam, Chief Executive Officer of ROCTEC.

During the quarter, ROCTEC approved the acquisition of the remaining 18.35% stake in Trans.Ad Solution from minority shareholders for THB 617 million. The transaction increases ROCTEC's effective ownership of Trans.Ad to 100%, securing the full economic benefit from the business and further strengthening the Company's ICT Solutions capability, particularly in digital display.

Looking ahead to FY2026/27, ROCTEC expects resilient growth from visible ICT project revenue, recurring income and a strong pipeline, led by Transportation and Integrated Technology Solutions. Visibility on the full-year target is already strong, with 69% of the FY2026/27 revenue budget secured as at the end of July 2026, comprising 25% recognised revenue and 44% backlog. Margin recovery should be supported by a more favourable project mix and an Advertising rebound. In parallel, in-house AI solutions, including AI Smart Home Butler and AI Customer Service Hotline, provide additional growth potential.

ROCTEC remains committed to sustainable quality growth by embedding responsible operations, stakeholder engagement, ethical conduct, employee well-being, and governance-led risk management into its business strategy. With a 5-Star “Excellent” CGR rating, the Company continues to strengthen transparency, accountability, and disciplined execution to support long-term competitiveness and value creation for shareholders and stakeholders.