Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: 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

Textile Mill Products

          

Tannery Industry - Finished Leather

120.4Cr 170.29Cr 122.71Cr 128.06Cr 110.94Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - 8.03Cr 9.9Cr

D&A

- - - - -

Net Income

- - - - -

- - - - 12Cr

Tannery Industry - Tanning

22Cr 28Cr 2.61Cr 3.63Cr 25Cr

Gross Profit

- - - -3.13Cr 56.7L

D&A

- - - - -

Interest Expense

-2.08Cr -2.17Cr -3.47Cr -5.55Cr -4.6Cr

EBT

-3.16Cr -1.95Cr -21Cr -15Cr -9.36Cr

Gross Profit

15Cr 16Cr -2.41Cr - -

D&A

- - - - -

- - - - 107.7Cr

Accessories

          

Personal Protective Equipment

64Cr 63Cr 63Cr 66Cr 63Cr

Interest Expense

-1.21Cr -1.31Cr -1.78Cr -38.02L -53.3L

EBT

9.06Cr 4.56Cr 3.17Cr 6.71Cr 6.16Cr

Gross Profit

28Cr 24Cr 25Cr 28Cr 26Cr

D&A

- - - - -

Distribution of Personal Protective Equipment

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

- - - - 63Cr

Eliminated Transactions

-19Cr -23Cr -4.31Cr -3.54Cr -16Cr

Interest Expense

- - 2L 2L 1L

EBT

- - -10T -1L -2.63Cr

Gross Profit

- - - -1L -2.78Cr

EBT

- - - - -1.33Cr

EBT

- - - - -2.86Cr

EBT

- - - - -11.5L

EBT

- - - - -26.8L

Men's and Boys' Footwear

          

Manufacturing and Distribution of Safety Shoes

- - - - -

Gross Profit

- - - - -

D&A

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

Overseas

105.02Cr 164.12Cr 104.35Cr 114.96Cr 104.41Cr

Gross Profit

- - - - -

Thailand

83Cr 73Cr 80Cr 79Cr 78Cr

Gross Profit

- - - - -

- - - - 104.41Cr

- - - - 78Cr
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