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 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Tires

         

Manufacturing and Selling of O-Ring Rubber and Rubber Parts

18Cr 17Cr 17Cr 13Cr 12Cr

Total Assets

37Cr 37Cr 49Cr - 45Cr

Interest Expense

-18.85L -14.67L -12.78L - -

Income Tax Expense

62.68L 1.33Cr 27.31L - -

CAPEX

-33.54L -56.66L -25.33L - -

EBT

3.04Cr 6.4Cr 1.35Cr - -

Gross Profit

7Cr 5.59Cr 5.43Cr 3.78Cr 3.37Cr

D&A

1.09Cr 1.19Cr 1.2Cr - -

Net Income

2.42Cr 5.07Cr 1.08Cr - -

Machinery Components

         

Supplying and Distributing of Machinery and Parts, and Providing Related Maintenance Services

- - - 37Cr 11Cr

Total Assets

- - - - 6.22Cr

Gross Profit

- - - 2.03Cr 50.92L

Total Assets

- - - - -2.07Cr

Geographical Revenue Distribution History

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

Thailand

18Cr 17Cr 17Cr 50Cr 23Cr

Total Assets

37Cr 37Cr 49Cr 49Cr 49Cr

Interest Expense

-18.85L -14.67L -12.78L -20.55L -2L

Income Tax Expense

62.68L 1.33Cr 27.31L 31.67L 7L

D&A

1.09Cr 1.19Cr 1.2Cr 1.26Cr 1.24Cr

CAPEX

-33.54L -56.66L -25.33L -8L -4L

Gross Profit

7Cr 5.59Cr 5.43Cr 5.81Cr 3.88Cr

Net Income

2.42Cr 5.07Cr 1.08Cr 1.11Cr 18.43L

EBT

3.04Cr 6.4Cr 1.35Cr 1.42Cr 25.51L