Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Cellular Services

          

Mobile Phone Services

13TCr 13TCr 13TCr 14TCr 14TCr

Total Assets

34TCr 31TCr 32TCr 31TCr 31TCr

Interest Expense

-561.7Cr -522.5Cr -552.9Cr -617.4Cr -499.2Cr

CAPEX

-3.05TCr -3.81TCr -3.55TCr -2.69TCr -3.95TCr

EBT

3.14TCr 3TCr 3.28TCr 3.63TCr 4.71TCr

D&A

5.02TCr 4.95TCr 4.79TCr 5.06TCr 4.74TCr

Communications Equipment Distribution

          

Mobile Phone and Equipment Sales

3.59TCr 3.91TCr 3.66TCr 3.79TCr 4.33TCr

Total Assets

664.8Cr 969.4Cr 1.03TCr 1.11TCr 808Cr

Interest Expense

-10L -10L -10L -10L -

CAPEX

-50L -10L -50L -20L -

EBT

-134.1Cr -137.5Cr -76Cr 34Cr 165.9Cr

D&A

1.3Cr 90L 1Cr 80L 60L

Broadband Telecommunications Services

          

Datanet and Broadband Services

1.22TCr 1.43TCr 1.81TCr 3.74TCr 4.09TCr

Total Assets

1.43TCr 1.52TCr 13TCr 11TCr 10TCr

Interest Expense

-80L -50L -62Cr -301Cr -298.1Cr

CAPEX

-354.2Cr -364.4Cr -328.5Cr -524.1Cr -421.7Cr

EBT

287.1Cr 351.9Cr 393.1Cr 639.2Cr 880.3Cr

D&A

317.1Cr 336.9Cr 483.5Cr 1.07TCr 1.04TCr

Geographical Revenue Distribution History

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

Thailand

18TCr 19TCr 19TCr 21TCr 23TCr

Total Assets

36TCr 34TCr 45TCr 43TCr 42TCr

Interest Expense

-554.1Cr -514.9Cr -600.5Cr -907.2Cr -788.3Cr

Income Tax Expense

596.95Cr 616.78Cr 690.9Cr 799.18Cr 965.24Cr

D&A

5.16TCr 5.05TCr 4.98TCr 5.73TCr 5.35TCr

CAPEX

-4.53TCr -4.34TCr -3.71TCr -2.53TCr -2.4TCr

Gross Profit

5.99TCr 5.93TCr 6.35TCr 7.82TCr 8.98TCr

Net Income

2.69TCr 2.6TCr 2.91TCr 3.51TCr 4.79TCr

EBT

3.29TCr 3.22TCr 3.6TCr 4.31TCr 5.75TCr

Operating Income

- - 4.06TCr 5.04TCr 6.37TCr