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

Oil and Gas Retail

          

Energy Segment

548Cr 782.2Cr 825.1Cr 735.3Cr 678.4Cr

Total Assets

- - 172.8Cr 230.4Cr 201Cr

Interest Expense

-3.3Cr -3.5Cr - - -

Income Tax Expense

16Cr 1Cr - - -

EBT

83Cr 1.8Cr - - -

Gross Profit

- - 44Cr 36Cr 40Cr

D&A

16Cr 12Cr - - -

Operating Income

86Cr 5.3Cr - - -

Net Income

68Cr 80L - - -

Land Sub Dividers And Developers

          

Real Estate Development

- - 175.8Cr 127Cr 124.9Cr

Total Assets

- - 490Cr 470.9Cr 418.1Cr

EBT

2Cr 5.6Cr - - -

Gross Profit

- - 47Cr 31Cr 27Cr

Operating Income

- - - - -

Net Income

2Cr 5.6Cr - - -

Real Estate Management Services

          

Service Segment

- - 13Cr 18Cr 24Cr

Total Assets

- - 3Cr 5.7Cr 3.6Cr

Gross Profit

- - -40L 3.3Cr 2.5Cr

Real Estate Operators And Lessors

          

Rental Segment

- - 14Cr 13Cr 13Cr

Total Assets

- - 123.4Cr 120.1Cr 122.4Cr

Gross Profit

- - 7.4Cr 5.6Cr 6.3Cr

Bread and Bakery Products

          

Restaurant and Bakery Segment

- - 1.9Cr 3.8Cr 4Cr

Total Assets

- - 2.8Cr 3.5Cr 2.2Cr

Gross Profit

- - -80L -70L -1Cr

Unallocated Other Income

- - 2.7Cr 7.1Cr 2.6Cr

Gross Profit

- - 2.7Cr 7.1Cr 2.6Cr

Total Assets

- - 109.5Cr 122.4Cr 135.1Cr

Unallocated Dividend Income

- - 80L 60L 50L

Gross Profit

- - 80L 60L 50L

Elimination of Intersegment

- - -5.3Cr -6.9Cr -11Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Thailand

548.01Cr 782.26Cr 1.03TCr 897.36Cr 836.54Cr

Total Assets

397.49Cr 413.09Cr 901.47Cr 953.02Cr 882.38Cr

Interest Expense

-3.31Cr -3.46Cr -5.04Cr -7.66Cr -7.88Cr

Income Tax Expense

16Cr 1.03Cr 2.41Cr 1.12Cr 1.59Cr

D&A

15Cr 12Cr 18Cr 19Cr 19Cr

CAPEX

-12Cr -12Cr -12Cr -18Cr -6.71Cr

Net Income

70Cr 6.4Cr 2.78Cr -7.19Cr -5.28Cr

EBT

85Cr 7.43Cr 7.57Cr -3.37Cr -6.8Cr

Operating Income

86Cr 5.32Cr 12Cr 3.32Cr -2.37Cr
-40%: Exceptional extension
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