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 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Accessories

        

Automotive

- 56Cr 63Cr 65Cr 83Cr

Total Assets

- 19Cr 22Cr 21Cr 22Cr

Gross Profit

- 10Cr 9.92Cr 14Cr 22Cr

Plastic and Synthetic Resins

        

Consumer

- 39Cr 20Cr 18Cr 21Cr

Total Assets

- 12Cr 7.65Cr 7.32Cr 6.56Cr

Gross Profit

- 9.39Cr 5.28Cr 4.31Cr 5.95Cr

Medical

- 13Cr 13Cr 19Cr 16Cr

Total Assets

- 3.93Cr 7.01Cr 7.77Cr 7.21Cr

Gross Profit

- 7.5Cr 8Cr 12Cr 11Cr

Mold

8.23Cr - - - -

Total Assets

3.7Cr - - - -

Gross Profit

4.39Cr - - - -

Total Assets

- - - - -

Total Assets

62Cr 134.7Cr 119.74Cr 114.78Cr 115.99Cr

Parts

70Cr - - - -

Total Assets

48Cr - - - -

Gross Profit

18Cr - - - -

Geographical Revenue Distribution History

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

Thailand

79Cr 108.23Cr 96Cr 102.39Cr 119.94Cr

Total Assets

113.49Cr 169.29Cr 156.59Cr 150.97Cr 152.09Cr

Interest Expense

-1.41Cr -2.4Cr -91.65L -36.1L -22.47L

Income Tax Expense

2.03Cr 3.11Cr 3Cr 1.21Cr 2.75Cr

D&A

8.23Cr 9.43Cr 10Cr 10Cr 9.97Cr

CAPEX

-12Cr -5.87Cr -13Cr -9.46Cr -10Cr

Gross Profit

22Cr 27Cr 23Cr 31Cr 38Cr

Net Income

12Cr 16Cr 18Cr 21Cr 27Cr

EBT

14Cr 19Cr 21Cr 23Cr 30Cr

Operating Income

- - - - 30Cr