Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: 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 Refining and Marketing

          

Marketing

- - - 169B -

Total Assets

- - - 19.63B -

CAPEX

- - - -520M -

Operating Income

- - - 2.22B -

Refinery

- - - 202B -

Total Assets

- - - 43.43B -

CAPEX

- - - -1.02B -

Operating Income

- - - 655M -

Petroleum Products

- - 223B - -

Total Assets

- - 70.62B - -

Interest Expense

- - -735M - -

Income Tax Expense

- - 451M - -

CAPEX

- - -2.04B - -

EBT

- - 2.59B - -

Gross Profit

- - 7.89B - -

D&A

- - 2.75B - -

Net Income

- - 2.14B - -

Downstream

174B 261B - - -

Operating Income

6.35B 11.49B - - -

Industrial Organic Chemicals

          

Petrochemicals

9.59B 3.19B - - -

Operating Income

-802M 366M - - -

Others

- - - 72.05M -

Total Assets

- - - 2.78B -

CAPEX

- - - -110M -

Operating Income

- - - -181M -

Eliminations

-10.32B -1.05B - -126B -

Geographical Revenue Distribution History

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

Thailand

- - 223B 239B 210B

Total Assets

- - 70.62B 65.83B 60.35B

Interest Expense

- - -735M -1.06B -745M

Income Tax Expense

- - 451M -542M -266M

D&A

- - 2.75B 3.4B 3.53B

CAPEX

- - -2.04B -1.59B -1.78B

Gross Profit

- - 7.89B 3.28B 4.99B

Net Income

- - 2.14B -1.69B -780M

EBT

- - 2.59B -2.23B -1.05B