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

Oil and Gas Retail

          

Energy Segment

5.48B 7.82B 8.25B 7.35B 6.78B

Total Assets

- - 1.73B 2.3B 2.01B

Interest Expense

-33M -35M - - -

Income Tax Expense

159M 10M - - -

EBT

830M 18M - - -

Gross Profit

- - 440M 364M 401M

D&A

155M 121M - - -

Operating Income

863M 53M - - -

Net Income

676M 8M - - -

Land Sub Dividers And Developers

          

Real Estate Development

- - 1.76B 1.27B 1.25B

Total Assets

- - 4.9B 4.71B 4.18B

EBT

20M 56M - - -

Gross Profit

- - 468M 310M 273M

Operating Income

- - - - -

Net Income

20M 56M - - -

Real Estate Management Services

          

Service Segment

- - 133M 179M 245M

Total Assets

- - 30M 57M 36M

Gross Profit

- - -4M 33M 25M

Real Estate Operators And Lessors

          

Rental Segment

- - 137M 131M 130M

Total Assets

- - 1.23B 1.2B 1.22B

Gross Profit

- - 74M 56M 63M

Bread and Bakery Products

          

Restaurant and Bakery Segment

- - 19M 38M 40M

Total Assets

- - 28M 35M 22M

Gross Profit

- - -8M -7M -10M

Unallocated Other Income

- - 27M 71M 26M

Gross Profit

- - 27M 71M 26M

Total Assets

- - 1.1B 1.22B 1.35B

Unallocated Dividend Income

- - 8M 6M 5M

Gross Profit

- - 8M 6M 5M

Elimination of Intersegment

- - -53M -69M -109M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Thailand

5.48B 7.82B 10.27B 8.97B 8.37B

Total Assets

3.97B 4.13B 9.01B 9.53B 8.82B

Interest Expense

-33.12M -34.55M -50.39M -76.63M -78.8M

Income Tax Expense

159M 10.32M 24.07M 11.18M 15.85M

D&A

154M 120M 183M 193M 185M

CAPEX

-119M -115M -117M -176M -67.1M

Net Income

696M 63.99M 27.8M -71.92M -52.75M

EBT

850M 74.31M 75.69M -33.68M -67.96M

Operating Income

863M 53.23M 120M 33.2M -23.73M
-40%: Exceptional extension
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