Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Land Sub Dividers And Developers

          

Real Estate

2.24B 2.46B 2.21B 1.98B 1.63B

Interest Expense

-167M -224M -316M -333M -314M

Income Tax Expense

51.49M 115M 66M 33M 16M

EBT

392M 464M 247M 89M -3M

Gross Profit

869M 1.05B 873M 681M 542M

Net Income

341M 349M 180M 56M -19M

Subsidiaries - Real Estate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Parent Company - Real Estate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Real Estate Operators And Lessors

          

Rent & Service

79.28M 127M 110M 83M 80M

Interest Expense

-21.97M - - - -

Income Tax Expense

-1.34M - - - -

EBT

-36.97M 64M 47M 25M 31M

Gross Profit

16.32M 64M 47M 25M 31M

Net Income

-35.63M 64M 47M 25M 31M

Subsidiaries - Rent & Service

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Parent Company - Rent

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Non-Durable Goods Distribution

          

Sales of Goods

38.46M 34M 55M 10M 1M

Interest Expense

-4.67M -4M -5M -4M -3M

EBT

-8.61M 9M -4M -7M -5M

Gross Profit

800K 7M 9M 1M -

Net Income

-8.61M 9M -4M -7M -5M

Parent Company - Others

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Elimination

-80.91M -124M -128M -57M -43M

Interest Expense

104M 120M 182M 216M 196M

Income Tax Expense

600K 3M 8M 10M 6M

EBT

-8.24M -9M 40M 49M 31M

Gross Profit

-31.68M -53M -25M -11M -37M

Net Income

-8.84M -12M 32M 39M 25M

EBT

- - - - -

Net Income

- - - - -

Interest Expense

- -3M -2M -2M -2M

EBT

- -18M -1M -2M -

Net Income

- -18M -1M -2M -

Electric Power By Solar Energy

          

Subsidiaries - Others

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Construction Material Distribution

          

Subsidiaries - Sales of Goods

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

2.28B 2.5B 2.25B 2.02B 1.67B

Total Assets

11.3B 11.58B 12.31B 12.39B 12.11B

Interest Expense

-89.97M -110M -141M -111M -122M

Income Tax Expense

50.75M 118M 74.55M 45M 21.94M

D&A

50.69M 49.04M 47.83M 50.42M 44.08M

CAPEX

-3.86M -10.96M -9.44M -5.47M -2.63M

Gross Profit

854M 1.07B 904M 691M 535M

Net Income

288M 392M 255M 111M 31.12M

EBT

339M 510M 330M 156M 53.04M

Operating Income

426M 617M 466M 262M 173M