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

Water Supply

          

Production and Sell of Treated Water

581.78Cr 570.12Cr 584.83Cr 511.25Cr 525.47Cr

Total Assets

2.25TCr 2.15TCr 2.03TCr 2.02TCr 2.35TCr

Interest Expense

-25Cr -17Cr -15Cr -13Cr -12Cr

Income Tax Expense

65Cr 66Cr 60Cr 62Cr 66Cr

CAPEX

-36Cr -16Cr -19Cr -53Cr -28Cr

EBT

377.09Cr 363.53Cr 354.21Cr 341.61Cr 393.75Cr

D&A

122.9Cr 133.3Cr 118.58Cr 64Cr 66Cr

Operating Income

347.15Cr 319.18Cr 331.32Cr 317.16Cr 333.16Cr

Net Income

310.39Cr 296.7Cr 293.23Cr 279.09Cr 326.61Cr

Geographical Revenue Distribution History

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

Thailand

581.78Cr 570.12Cr 584.83Cr 511.25Cr 525.47Cr

Total Assets

2.25TCr 2.15TCr 2.03TCr 2.02TCr 2.35TCr

Interest Expense

-25Cr -17Cr -15Cr -13Cr -12Cr

Income Tax Expense

65Cr 66Cr 60Cr 62Cr 66Cr

D&A

122.9Cr 133.3Cr 118.58Cr 64Cr 66Cr

CAPEX

-36Cr -16Cr -19Cr -53Cr -28Cr

Net Income

310.39Cr 296.7Cr 293.23Cr 279.09Cr 326.61Cr

EBT

377.09Cr 363.53Cr 354.21Cr 341.61Cr 393.75Cr

Operating Income

347.15Cr 319.18Cr 331.32Cr 317.16Cr 333.16Cr