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 Packaging

          

Manufacture and Distribution of Plastic Packaging

525.26Cr 707.43Cr 689.34Cr 729.9Cr 689.09Cr

Total Assets

712.69Cr 740.44Cr 748.41Cr 760.93Cr 732.79Cr

Interest Expense

-14Cr -16Cr -17Cr -19Cr -17Cr

Income Tax Expense

21Cr 7.52Cr 11Cr 6.8Cr 10Cr

CAPEX

-34Cr -47Cr -64Cr -57Cr -43Cr

EBT

39Cr 43Cr 65Cr 54Cr 61Cr

D&A

43Cr 48Cr 49Cr 54Cr 53Cr

Operating Income

52Cr 59Cr 82Cr 73Cr 78Cr

Net Income

15Cr 32Cr 49Cr 41Cr 48Cr

Geographical Revenue Distribution History

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

Overseas

334.89Cr 499.67Cr 495.6Cr 520.35Cr 494.05Cr

Operating Income

43Cr 45Cr 61Cr 51Cr 55Cr

Thailand

196.29Cr 217.06Cr 203.79Cr 215.6Cr 196.84Cr

Total Assets

- - - 57Cr 61Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

9.95Cr 14Cr 21Cr 22Cr 24Cr

Elimination of Inter-Segment Revenues

-12Cr -17Cr -19Cr -15Cr -8.76Cr

Operating Income

-9L -29.24L -25L -49.86L -1.52Cr

Total Assets

- - - 269.9Cr 247Cr

Total Assets

- - - 52Cr 49Cr

Total Assets

- - - 118.12Cr 113.43Cr

Total Assets

- - - 8.01Cr 6.77Cr