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

Metalworking Machinery and Equipment

          

Manufacture of Equipment for Production of Car Accessories

1.16B 1.65B 1.58B 1.35B 1.31B

Total Assets

760M 612M 588M 520M 551M

Gross Profit

146M 204M 139M 121M 121M

Passenger Motor Vehicles

          

Car Assembly and Other Related Car Services

795M 1.22B 788M 724M 606M

Total Assets

875M 997M 957M 776M 785M

Gross Profit

128M 406M 127M 116M 91M

Motor Vehicle Retail

          

Sales of Cars and Car Service Centre

218M 319M 286M 416M 111M

Total Assets

339M 327M 344M 395M 295M

Gross Profit

20M 39M 32M 72M 3M

Other

22M 17M 16M 16M 8M

Gross Profit

4M 2M 3M 3M -

Elimination of Inter-Segment Revenues

-219M -322M -254M -234M -206M

Total Assets

22M 20M -9M -3M 3M

Gross Profit

6M 3M 14M 15M 20M

Total Assets

1.85B 2.36B 2.49B 2.84B 2.88B

Geographical Revenue Distribution History

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

Thailand

1.98B 2.88B 2.41B 2.27B 1.83B

Total Assets

3.85B 4.32B 4.37B 4.53B 4.51B

Interest Expense

-286K -129K -637K -492K -342K

Income Tax Expense

27.85M 90.95M 31.48M 31.06M 26.32M

D&A

132M 126M 132M 111M 104M

CAPEX

-23.03M -70.96M -50.97M -51.87M -41.4M

Gross Profit

304M 654M 315M 327M 235M

Net Income

78.43M 394M 183M 380M 275M

EBT

108M 489M 216M 412M 303M

Operating Income

87.19M 437M 189M 353M 221M