Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Motor Vehicle Tires

         

Manufacturing and Selling of O-Ring Rubber and Rubber Parts

178M 174M 167M 130M 119M

Total Assets

367M 373M 487M - 450M

Interest Expense

-1.88M -1.47M -1.28M - -

Income Tax Expense

6.27M 13.33M 2.73M - -

CAPEX

-3.35M -5.67M -2.53M - -

EBT

30.42M 63.98M 13.5M - -

Gross Profit

70M 55.95M 54.34M 37.83M 33.74M

D&A

10.93M 11.93M 11.96M - -

Net Income

24.15M 50.65M 10.77M - -

Machinery Components

         

Supplying and Distributing of Machinery and Parts, and Providing Related Maintenance Services

- - - 365M 111M

Total Assets

- - - - 62.19M

Gross Profit

- - - 20.3M 5.09M

Total Assets

- - - - -20.69M

Geographical Revenue Distribution History

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

Thailand

178M 174M 167M 495M 230M

Total Assets

367M 373M 487M 492M 491M

Interest Expense

-1.88M -1.47M -1.28M -2.05M -228K

Income Tax Expense

6.27M 13.33M 2.73M 3.17M 708K

D&A

10.93M 11.93M 11.96M 12.58M 12.35M

CAPEX

-3.35M -5.67M -2.53M -799K -385K

Gross Profit

70M 55.95M 54.34M 58.14M 38.83M

Net Income

24.15M 50.65M 10.77M 11.08M 1.84M

EBT

30.42M 63.98M 13.5M 14.25M 2.55M
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