Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Machinery Distribution

          

Sale and Service Income

342M 522M 605M 548M 472M

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

- - - - 3.45M

Commercial Repair Services

          

After Sales Service Income

173M 204M 249M 227M 248M

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

- - - - 6.62M

Unallocated Other Income

3.47M 6.79M 3.54M 4.36M 916K

Eliminated Transactions

-13.27M -14.42M -10.74M -13.18M -10.08M

- - - - 0
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

506M 719M 847M 766M 711M

Total Assets

1.08B 1.17B 1.16B 1.23B 1.19B

Interest Expense

-74.88K -31.14K -180K -536K -673K

Income Tax Expense

8.43M 12.67M 26.55M 24.97M 20.45M

D&A

13.09M 15.34M 16.41M 18.23M 19.98M

CAPEX

-30.57M -41.7M -15.79M -29.62M -57.55M

Gross Profit

- - - - -

Net Income

33.66M 53.14M 108M 101M 82.88M

EBT

42.09M 65.82M 135M 126M 103M

Operating Income

40.86M 64.3M 132M 123M 101M