Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

          

Concentrated and Prevulcanized Latex

671.1Cr 667.8Cr 457.6Cr 519.3Cr 479.7Cr

Total Assets

332.4Cr 305.6Cr 319.8Cr 385.5Cr 306.4Cr

Interest Expense

-14Cr -12Cr -14Cr -18Cr -18Cr

CAPEX

- - - - -

EBT

36Cr 27Cr - 1.9Cr 7.7Cr

D&A

7.4Cr 8Cr 8.2Cr 9Cr 9.6Cr

Latex Products

432.3Cr 400.4Cr 308.9Cr 340.3Cr 248.1Cr

Total Assets

399.1Cr 381.7Cr 339.6Cr 288.1Cr 291.9Cr

Interest Expense

-4.7Cr -2.8Cr -5.2Cr -6.4Cr -2Cr

CAPEX

- - - - -

EBT

35Cr 9.1Cr - -32Cr -21Cr

D&A

14Cr 17Cr 20Cr 20Cr 19Cr

Plantations

6.7Cr 8.3Cr 7.4Cr 9.4Cr 6.7Cr

Total Assets

216.6Cr 220.4Cr 216.8Cr 214Cr 208.8Cr

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

-1.8Cr -90L - -1.6Cr -5.8Cr

D&A

90L 90L 90L 90L 1.1Cr

Unallocated Other Revenue

- - - - -

Inter-Segment Revenue

-176.8Cr -153.7Cr -113.5Cr -104.2Cr -100.3Cr

Total Assets

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Securities and Commodities Markets Services

          

Total Assets

- - - - -

Plastic and Synthetic Resins

          

Block Rubber

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

369Cr 376.3Cr 264Cr 285Cr 262.8Cr

Total Assets

- - - - -

Thailand

323.2Cr 299Cr 232.4Cr 278.5Cr 218.5Cr

Total Assets

594.5Cr 642.1Cr 636.3Cr 626.9Cr 617.1Cr

Others

142Cr 155.9Cr 93Cr 121.4Cr 75Cr

Total Assets

8Cr 5.2Cr 5Cr 4.7Cr 4.5Cr

Malaysia

65Cr 56Cr 41Cr 50Cr 43Cr

Islamic Republic of Pakistan

15Cr 16Cr 15Cr 14Cr 12Cr

Republic of Korea

7.9Cr 6.5Cr 11Cr 12Cr 12Cr

Hong Kong Special Administrative Region of The People's Republic of China

11Cr 12Cr 3.8Cr 3.8Cr 11Cr

Federation of Malaysia

- - - - -

Myanmar

- - - - -

Total Assets

- - - - -

Total Assets

7.8Cr 3.5Cr 3.4Cr 3.4Cr 3.4Cr