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

Plastic Packaging

          

Manufacture and Distribution of Plastic Packaging

5.25B 7.07B 6.89B 7.3B 6.89B

Total Assets

7.13B 7.4B 7.48B 7.61B 7.33B

Interest Expense

-137M -161M -172M -191M -167M

Income Tax Expense

212M 75.22M 109M 67.97M 104M

CAPEX

-338M -475M -637M -573M -429M

EBT

387M 426M 651M 537M 609M

D&A

426M 481M 493M 543M 529M

Operating Income

524M 586M 823M 728M 776M

Net Income

153M 319M 490M 414M 477M

Geographical Revenue Distribution History

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

Overseas

3.35B 5B 4.96B 5.2B 4.94B

Operating Income

426M 447M 612M 508M 551M

Thailand

1.96B 2.17B 2.04B 2.16B 1.97B

Total Assets

- - - 567M 609M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

99.5M 142M 213M 224M 240M

Elimination of Inter-Segment Revenues

-118M -170M -190M -146M -87.56M

Operating Income

-893K -2.92M -2.5M -4.99M -15.22M

Total Assets

- - - 2.7B 2.47B

Total Assets

- - - 521M 488M

Total Assets

- - - 1.18B 1.13B

Total Assets

- - - 80.07M 67.7M
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