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

Family Planning Products

          

Condoms and Lubricating Gels and Other Businesses

148.4Cr 185.58Cr 186.67Cr 197.59Cr 174.57Cr

Total Assets

50Cr 52Cr 62Cr - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

-2.24Cr 57Cr 55Cr 58Cr 45Cr

D&A

- - - - -

Net Income

- - - - -

Paperboard Containers And Boxes

          

Paper boxes

17Cr 17Cr 17Cr 17Cr 18Cr

Total Assets

3.28Cr 1.74Cr 2.93Cr - -

Gross Profit

48.64L -8L 2.3Cr 3.85Cr 4.01Cr

Adjustments in Consolidated Financial Information

- -3.68Cr -7.71Cr -4.13Cr -8.45Cr

Gross Profit

- -1.18Cr -2.46Cr 11.63L -1.29Cr

Gross Profit

-1.31Cr - - - -

Total Assets

106.55Cr 123.44Cr 115.8Cr - -

Geographical Revenue Distribution History

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

Export

- - - - -

Total Assets

47Cr 50Cr 60Cr - -

Gross Profit

- - - - -

Total Assets

106.55Cr 123.44Cr 115.8Cr - -

Thailand

- - - - -

Total Assets

5.86Cr 3.91Cr 4.85Cr - -

Gross Profit

- - - - -