Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Plastic and Synthetic Resins

          

Rubber Smoked Sheets, Skim Block Rubbers and Other Rubber Products

2.44TCr 2.52TCr 2.51TCr 2.75TCr 3.03TCr

Total Assets

1.42TCr 1.63TCr 1.68TCr 1.95TCr 2TCr

Interest Expense

-33Cr -42Cr -44Cr -47Cr -55Cr

Income Tax Expense

3.63Cr 5.38Cr 8.44Cr 5.53Cr 6.01Cr

CAPEX

-20Cr -33Cr -25Cr -15Cr -11Cr

EBT

188.65Cr 180.18Cr 163Cr 170.78Cr 194.47Cr

D&A

18Cr 18Cr 20Cr 23Cr 24Cr

Operating Income

221.76Cr 222.29Cr 206.98Cr 217.69Cr 249.27Cr

Net Income

185.02Cr 174.8Cr 154.56Cr 165.25Cr 188.45Cr

Geographical Revenue Distribution History

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

Thailand

1.52TCr 1.67TCr 1.63TCr 2.05TCr 2.15TCr

Total Assets

182.31Cr 207.42Cr 221.22Cr 218.88Cr 199.78Cr

Operating Income

164.89Cr 184.63Cr 168.81Cr 196.81Cr 194.44Cr

Operating Income

67Cr 51Cr 52Cr 42Cr 65Cr

Singapore

265.72Cr 332.23Cr 536.71Cr 280.85Cr 494.52Cr

China

653.47Cr 501.08Cr 330.82Cr 312.12Cr 353.79Cr

India

3.8Cr 12Cr 7.84Cr 1Cr 23Cr

Cambodia

- - - - 4.44Cr

Japan

- - 2.08Cr 2.39Cr 3.07Cr

Unallocated

3.06Cr 3.06Cr 1.19Cr - 1.94Cr

Operating Income

-10Cr -13Cr -14Cr -21Cr -23Cr

Switzerland

- 23.3L - - -

Bangladesh

1.29Cr 1.22Cr 1.12Cr - -

Unallocated Revenue - Other Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Malaysia

- - - - -

Hong Kong

- - - 100Cr -

Other Countries

- - - - -