Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Motor Vehicle Accessories

          

Manufacturing and Distribution of Leather and Other Products

156.1Cr 168.5Cr 157.2Cr 259.5Cr 217.2Cr

Gross Profit

30Cr 28Cr 19Cr 44Cr 45Cr

Textile Mill Products

          

Services

19Cr 39Cr 28Cr 7.3Cr 2Cr

Gross Profit

50L 3.1Cr 1.8Cr - 20L

Adjustments and Eliminations

-5.5Cr -2.8Cr -2.2Cr -4.6Cr -

Gross Profit

1.4Cr 80L 1Cr -70L -

Unallocated Other Income

- - 1.3Cr - -

Gross Profit

- - 1.3Cr - -

Industrial Organic Chemicals

          

Manufacturing and Distribution of Protein

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

Thailand

119Cr 134.1Cr 117.4Cr 93Cr 91Cr

Others

2Cr 60L 4.4Cr 30Cr 57Cr

China

22Cr 18Cr 22Cr 64Cr 44Cr

Vietnam

3.9Cr 40L 1.9Cr 42Cr 26Cr

Cambodia

- 1.6Cr - - -

Switzerland

- 17Cr 12Cr - -

Japan

1.4Cr 10L - - -

South Korea

- - - 8.7Cr -

Hong Kong

- - - - -

Philippines

- - - - -

Malaysia

6Cr 7.6Cr 5.8Cr - -

Taiwan

2.6Cr 1.1Cr - 10Cr -

Indonesia

5.2Cr 2Cr - - -

India

6Cr 9Cr 9.7Cr 14Cr -

England

1.7Cr 14Cr 9.5Cr - -