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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Family Planning Products

          

Condoms and Lubricating Gels and Other Businesses

1.48B 1.86B 1.87B 1.98B 1.75B

Total Assets

500M 520M 615M - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

-22.35M 574M 545M 584M 455M

D&A

- - - - -

Net Income

- - - - -

Paperboard Containers And Boxes

          

Paper boxes

170M 165M 168M 167M 182M

Total Assets

32.77M 17.35M 29.3M - -

Gross Profit

4.86M -799K 22.97M 38.49M 40.06M

Adjustments in Consolidated Financial Information

- -36.82M -77.12M -41.27M -84.52M

Gross Profit

- -11.75M -24.63M 1.16M -12.88M

Gross Profit

-13.1M - - - -

Total Assets

1.07B 1.23B 1.16B - -

Geographical Revenue Distribution History

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

Export

- - - - -

Total Assets

474M 498M 596M - -

Gross Profit

- - - - -

Total Assets

1.07B 1.23B 1.16B - -

Thailand

- - - - -

Total Assets

58.64M 39.06M 48.52M - -

Gross Profit

- - - - -
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