Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Hypermarkets and Super Centers

          

Modern Retail Supply Chain

9.13TCr 9.65TCr 10TCr 10TCr 10TCr

Total Assets

28TCr 28TCr 29TCr 28TCr 28TCr

Interest Expense

-53Cr -60Cr -74Cr -78Cr -92Cr

CAPEX

-387.77Cr - - - -818.71Cr

EBT

304.24Cr 446.74Cr 477.99Cr 514.52Cr 363.49Cr

D&A

631.72Cr 635.69Cr 644.71Cr 668.47Cr 671.54Cr

Operating Income

356.93Cr 506.35Cr 551.68Cr 592.47Cr 455.63Cr

Glass Packaging

          

Packaging Supply Chain

1.99TCr 2.48TCr 2.5TCr 2.54TCr 2.37TCr

Total Assets

2.63TCr 2.83TCr 2.87TCr 2.8TCr 2.79TCr

Interest Expense

-6.02Cr -3.93Cr -7.51Cr -7.67Cr -14Cr

CAPEX

-57Cr - - - -331.3Cr

EBT

329.49Cr 327.93Cr 355.47Cr 395.81Cr 393.65Cr

D&A

195.18Cr 187.76Cr 180.13Cr 199.35Cr 189.78Cr

Operating Income

335.51Cr 331.86Cr 362.98Cr 403.48Cr 407.47Cr

Prepared and Preserved Foods

          

Consumer Supply Chain

2.27TCr 2.14TCr 2.11TCr 2.14TCr 2.26TCr

Total Assets

1.4TCr 1.38TCr 1.36TCr 1.42TCr 1.42TCr

Interest Expense

-5.71Cr -5.4Cr -6.85Cr -7.14Cr -6.03Cr

CAPEX

-32Cr - - - -37Cr

EBT

147.33Cr 110.97Cr 143.43Cr 176.97Cr 187.5Cr

D&A

60Cr 59Cr 57Cr 53Cr 44Cr

Operating Income

153.04Cr 116.37Cr 150.28Cr 184.11Cr 193.53Cr

Pharmaceutical Product Distribution

          

Healthcare and Technical Supply Chain

906.36Cr 887.98Cr 907.31Cr 927.38Cr 870.61Cr

Total Assets

868.16Cr 887.04Cr 841.85Cr 842.7Cr 834.24Cr

Interest Expense

-7.75Cr -7.54Cr -8.68Cr -8.21Cr -7.35Cr

CAPEX

-17Cr - - - -9.24Cr

EBT

126.31Cr 112.96Cr 104.67Cr 126.77Cr 122.7Cr

D&A

6.41Cr 6.76Cr 7.61Cr 7.4Cr 5.73Cr

Operating Income

134.06Cr 120.5Cr 113.35Cr 134.98Cr 130.05Cr

Elimination of Inter-Segment

-513.75Cr -197.51Cr -169.74Cr -185.63Cr -194.1Cr

Total Assets

-1.05TCr -1.04TCr -1.29TCr -1.1TCr -1.27TCr

Interest Expense

20Cr 19Cr 32Cr 29Cr 33Cr

CAPEX

43L - - - 72Cr

EBT

-276.46Cr -473.45Cr -377.07Cr -406.5Cr -407.91Cr

D&A

-20L -1.51Cr -3.54Cr -3.89Cr -4.81Cr

Operating Income

-296.16Cr -492.87Cr -409.47Cr -435.97Cr -440.64Cr

EBT

-19Cr - -20Cr -8.41Cr 9.96Cr

Media Distribution

          

Others

61Cr 71Cr 4.46Cr - -

Total Assets

1.46TCr 1.44TCr 1.59TCr 1.31TCr 1.51TCr

Interest Expense

-456.91Cr -418.17Cr -469.44Cr -495.43Cr -456.13Cr

CAPEX

-60Cr - - - -15Cr

EBT

-132.77Cr 100Cr -63Cr -73Cr -25Cr

D&A

11Cr 13Cr 13Cr 14Cr 15Cr

Operating Income

324.14Cr 518.14Cr 406.35Cr 422.47Cr 430.77Cr

Geographical Revenue Distribution History

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

Thailand

14TCr 15TCr 16TCr 16TCr 15TCr

Total Assets

28TCr 28TCr 28TCr 28TCr 28TCr

Foreign

1.31TCr 1.71TCr 1.28TCr 1.33TCr 1.31TCr

Total Assets

349.62Cr 343.41Cr 370.78Cr 294.69Cr 260.91Cr

Elimination of Inter-Segment

-271.21Cr -447.22Cr -41Cr -57Cr -59Cr

Total Assets

- - - - -