Business Segments Berli Jucker

Equities

BJC

TH0002010Z06

Department Stores

End-of-day quote Thailand S.E. Other stock markets 13/01/2026			5-day change	1st Jan Change
13.30 ^THB	-1.48%		-6.99%	-7.64%

18/12	CGS International Upgrades Berli Jucker to Add from Hold; Price Target is THB19.60	MT
17/12	Berli Jucker Public Company Limited Announces Executive Changes, Effective December 17, 2025	CI

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)

Fiscal Period: December	2020	2021	2022	2023	2024
Hypermarkets and Super Centers
Modern Retail Supply Chain	10TCr	9.13TCr	9.65TCr	10TCr	10TCr
Total Assets	28TCr	28TCr	28TCr	29TCr	28TCr
Interest Expense	-49Cr	-53Cr	-60Cr	-74Cr	-78Cr
CAPEX	-396.74Cr	-387.77Cr	-	-	-
EBT	482.33Cr	304.24Cr	446.74Cr	477.99Cr	514.52Cr
D&A	632.57Cr	631.72Cr	635.69Cr	644.71Cr	668.47Cr
Operating Income	531.71Cr	356.93Cr	506.35Cr	551.68Cr	592.47Cr
Glass Packaging
Packaging Supply Chain	1.98TCr	1.99TCr	2.48TCr	2.5TCr	2.54TCr
Total Assets	2.54TCr	2.63TCr	2.83TCr	2.87TCr	2.8TCr
Interest Expense	-9.19Cr	-6.02Cr	-3.93Cr	-7.51Cr	-7.67Cr
CAPEX	-114.71Cr	-57Cr	-	-	-
EBT	290.81Cr	329.49Cr	327.93Cr	355.47Cr	395.81Cr
D&A	180.44Cr	195.18Cr	187.76Cr	180.13Cr	199.35Cr
Operating Income	300Cr	335.51Cr	331.86Cr	362.98Cr	403.48Cr
Prepared and Preserved Foods
Consumer Supply Chain	2.07TCr	2.27TCr	2.14TCr	2.11TCr	2.14TCr
Total Assets	1.37TCr	1.4TCr	1.38TCr	1.36TCr	1.42TCr
Interest Expense	-7.29Cr	-5.71Cr	-5.4Cr	-6.85Cr	-7.14Cr
CAPEX	-88Cr	-32Cr	-	-	-
EBT	148.94Cr	147.33Cr	110.97Cr	143.43Cr	176.97Cr
D&A	56Cr	60Cr	59Cr	57Cr	53Cr
Operating Income	156.23Cr	153.04Cr	116.37Cr	150.28Cr	184.11Cr
Pharmaceutical Product Distribution
Healthcare and Technical Supply Chain	794.91Cr	906.36Cr	887.98Cr	907.31Cr	927.38Cr
Total Assets	825.41Cr	868.16Cr	887.04Cr	841.85Cr	842.7Cr
Interest Expense	-4.44Cr	-7.75Cr	-7.54Cr	-8.68Cr	-8.21Cr
CAPEX	-7.36Cr	-17Cr	-	-	-
EBT	95Cr	126.31Cr	112.96Cr	104.67Cr	126.77Cr
D&A	6.98Cr	6.41Cr	6.76Cr	7.61Cr	7.4Cr
Operating Income	99Cr	134.06Cr	120.5Cr	113.35Cr	134.98Cr
Elimination of Inter-Segment	-446.73Cr	-513.75Cr	-197.51Cr	-169.74Cr	-185.63Cr
Total Assets	-1.44TCr	-1.05TCr	-1.04TCr	-1.29TCr	-1.1TCr
Interest Expense	27Cr	20Cr	19Cr	32Cr	29Cr
CAPEX	27L	43L	-	-	-
EBT	-560.54Cr	-276.46Cr	-473.45Cr	-377.07Cr	-406.5Cr
D&A	-7L	-20L	-1.51Cr	-3.54Cr	-3.89Cr
Operating Income	-587.12Cr	-296.16Cr	-492.87Cr	-409.47Cr	-435.97Cr
EBT	-16Cr	-19Cr	-	-20Cr	-8.41Cr
Media Distribution
Others	72Cr	61Cr	71Cr	4.46Cr	-
Total Assets	1.75TCr	1.46TCr	1.44TCr	1.59TCr	1.31TCr
Interest Expense	-483.54Cr	-456.91Cr	-418.17Cr	-469.44Cr	-495.43Cr
CAPEX	-34Cr	-60Cr	-	-	-
EBT	93Cr	-132.77Cr	100Cr	-63Cr	-73Cr
D&A	14Cr	11Cr	13Cr	13Cr	14Cr
Operating Income	576.45Cr	324.14Cr	518.14Cr	406.35Cr	422.47Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)

Fiscal Period: December	2020	2021	2022	2023	2024
Thailand	15TCr	14TCr	15TCr	16TCr	16TCr
Total Assets	28TCr	28TCr	28TCr	28TCr	28TCr
Foreign	1.3TCr	1.31TCr	1.71TCr	1.28TCr	1.33TCr
Total Assets	348.81Cr	349.62Cr	343.41Cr	370.78Cr	294.69Cr
Elimination of Inter-Segment	-268.54Cr	-271.21Cr	-447.22Cr	-41Cr	-57Cr
Total Assets	-	-	-	-	-