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

Motor Vehicle Rental and Leasing

          

Car Rent of Operating

1.92B 1.9B 2.02B 1.97B 2.4B

Total Assets

5.43B 5.34B 5.63B 5.6B 5.02B

Gross Profit

395M 397M 434M 336M 412M

Motor Vehicles and Parts Distribution

          

Used Car Distribution

212M 319M 86.44M 55.2M 44.31M

Total Assets

270M 251M 253M 240M 232M

Gross Profit

20.93M 32.37M 7.37M 3.4M 3.07M

Geographical Revenue Distribution History

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

Thailand

2.19B 2.26B 2.15B 2.07B 2.5B

Total Assets

5.7B 5.6B 5.88B 5.84B 5.25B

Interest Expense

-80.82M -77.7M -83.99M -105M -95.26M

Income Tax Expense

28.63M 49.25M 50.17M 28.06M 43.67M

D&A

892M 885M 874M 912M 906M

CAPEX

-4.2M -1.4M -1.2M -1.98M -949K

Net Income

226M 183M 193M 96.08M 169M

EBT

255M 232M 243M 124M 213M

Operating Income

336M 310M 327M 229M 308M