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

Metalworking Machinery and Equipment

          

Manufacture of Equipment for Production of Car Accessories

116.3Cr 165.2Cr 157.5Cr 135Cr 130.7Cr

Total Assets

76Cr 61Cr 59Cr 52Cr 55Cr

Gross Profit

15Cr 20Cr 14Cr 12Cr 12Cr

Passenger Motor Vehicles

          

Car Assembly and Other Related Car Services

80Cr 121.8Cr 79Cr 72Cr 61Cr

Total Assets

88Cr 100Cr 96Cr 78Cr 78Cr

Gross Profit

13Cr 41Cr 13Cr 12Cr 9.1Cr

Motor Vehicle Retail

          

Sales of Cars and Car Service Centre

22Cr 32Cr 29Cr 42Cr 11Cr

Total Assets

34Cr 33Cr 34Cr 40Cr 30Cr

Gross Profit

2Cr 3.9Cr 3.2Cr 7.2Cr 30L

Other

2.2Cr 1.7Cr 1.6Cr 1.6Cr 80L

Gross Profit

40L 20L 30L 30L -

Elimination of Inter-Segment Revenues

-22Cr -32Cr -25Cr -23Cr -21Cr

Total Assets

2.2Cr 2Cr -90L -30L 30L

Gross Profit

60L 30L 1.4Cr 1.5Cr 2Cr

Total Assets

185.4Cr 236.4Cr 248.7Cr 284.5Cr 287.7Cr

Geographical Revenue Distribution History

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

Thailand

197.92Cr 288.41Cr 241.08Cr 227.23Cr 182.56Cr

Total Assets

385.03Cr 431.96Cr 436.66Cr 453.28Cr 451.15Cr

Interest Expense

-3L -1L -6L -5L -3L

Income Tax Expense

2.78Cr 9.1Cr 3.15Cr 3.11Cr 2.63Cr

D&A

13Cr 13Cr 13Cr 11Cr 10Cr

CAPEX

-2.3Cr -7.1Cr -5.1Cr -5.19Cr -4.14Cr

Gross Profit

30Cr 65Cr 32Cr 33Cr 24Cr

Net Income

7.84Cr 39Cr 18Cr 38Cr 28Cr

EBT

11Cr 49Cr 22Cr 41Cr 30Cr

Operating Income

8.72Cr 44Cr 19Cr 35Cr 22Cr