Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Marine Cargo Services

          

Transportation Infrastructure

- - 69Cr 35Cr 50Cr

Total Assets

- - 684.91Cr 637.52Cr 561Cr

Interest Expense

- - -6.24Cr -5.48Cr -5.06Cr

Income Tax Expense

- - 1.03Cr -1.91Cr -22.5L

CAPEX

- - -82.29L -4L -43.59L

EBT

- - 21Cr -5.95Cr -64Cr

D&A

- - 9.78Cr 12Cr 11Cr

Net Income

- - 21Cr -5.35Cr -45Cr

Operation a Wharf & Warehouse

1.14Cr - - - -

Gross Profit

-10L - - - -

Services Incidental to Road Transportation of Freight

          

Operated Logistics Service

44.3L 46.96L - - -

Gross Profit

11.29L 13.54L - - -

Road Transportation of Freight

          

Operated Transportation

15Cr 15Cr - - -

Gross Profit

1.94Cr 91.51L - - -

Others

4.92Cr 5.98Cr - - -

Gross Profit

1.95Cr 2.36Cr - - -

Unallocated Other Income

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

Thailand

22Cr 21Cr 69Cr 35Cr 50Cr

Total Assets

135.32Cr 241.35Cr 684.91Cr 637.52Cr 561Cr

Interest Expense

-85.51L -56.95L -6.24Cr -5.48Cr -5.06Cr

Income Tax Expense

41.4L 5L 1.03Cr -1.91Cr -22.5L

D&A

13Cr 3.79Cr 9.78Cr 12Cr 11Cr

CAPEX

-12Cr -16Cr -82.29L -4L -43.59L

Net Income

13Cr 7.14Cr 21Cr -5.35Cr -45Cr

EBT

13Cr 6.81Cr 21Cr -5.95Cr -64Cr
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