Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Textile Mill Products

          

Tannery Industry - Finished Leather

1.2B 1.7B 1.23B 1.28B 1.11B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - 80.32M 99.04M

D&A

- - - - -

Net Income

- - - - -

Tannery Industry - Tanning

221M 278M 26.14M 36.31M 249M

Gross Profit

- - - -31.31M 5.67M

D&A

- - - - -

Interest Expense

-20.8M -21.68M -34.68M -55.48M -46.03M

EBT

-31.56M -19.46M -214M -149M -93.55M

Gross Profit

147M 157M -24.12M - -

D&A

- - - - -

Accessories

          

Personal Protective Equipment

643M 626M 631M 663M 629M

Interest Expense

-12.11M -13.12M -17.85M -3.8M -5.33M

EBT

90.58M 45.58M 31.67M 67.05M 61.65M

Gross Profit

276M 242M 245M 283M 258M

D&A

- - - - -

Distribution of Personal Protective Equipment

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Eliminated Transactions

-190M -232M -43.11M -35.38M -164M

Interest Expense

- - 203K 167K 110K

EBT

- - -10K -106K -26.31M

Gross Profit

- - - -130K -27.84M

EBT

- - - - -13.26M

EBT

- - - - -28.56M

EBT

- - - - -1.15M

EBT

- - - - -2.68M

Men's and Boys' Footwear

          

Manufacturing and Distribution of Safety Shoes

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

Overseas

1.05B 1.64B 1.04B 1.15B 1.04B

Gross Profit

- - - - -

Thailand

827M 734M 798M 795M 780M

Gross Profit

- - - - -
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