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

Marine Cargo Services

          

Transportation Infrastructure

- - 688M 352M 503M

Total Assets

- - 6.85B 6.38B 5.61B

Interest Expense

- - -62.36M -54.76M -50.58M

Income Tax Expense

- - 10.3M -19.08M -2.25M

CAPEX

- - -8.23M -398K -4.36M

EBT

- - 215M -59.48M -639M

D&A

- - 97.82M 123M 108M

Net Income

- - 207M -53.47M -451M

Operation a Wharf & Warehouse

11.44M - - - -

Gross Profit

-969K - - - -

Services Incidental to Road Transportation of Freight

          

Operated Logistics Service

4.43M 4.7M - - -

Gross Profit

1.13M 1.35M - - -

Road Transportation of Freight

          

Operated Transportation

152M 150M - - -

Gross Profit

19.44M 9.15M - - -

Others

49.15M 59.76M - - -

Gross Profit

19.5M 23.62M - - -

Unallocated Other Income

- - - - -

Geographical Revenue Distribution History

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

Thailand

217M 215M 688M 352M 503M

Total Assets

1.35B 2.41B 6.85B 6.38B 5.61B

Interest Expense

-8.55M -5.7M -62.36M -54.76M -50.58M

Income Tax Expense

4.14M 486K 10.3M -19.08M -2.25M

D&A

127M 37.89M 97.82M 123M 108M

CAPEX

-121M -159M -8.23M -398K -4.36M

Net Income

130M 71.4M 207M -53.47M -451M

EBT

134M 68.12M 215M -59.48M -639M