Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Land Sub Dividers And Developers

          

The development of real estate business

11.43B 11.42B 11B 9.17B 8.64B

Total Assets

33.57B 35.1B 35.03B 36B 34.66B

D&A

25M 28M 30M 32M 34M

Operating Income

1.12B 2.07B 1.49B 875M 168M

The Development of Investment Properties for Industrial

2.39B 1.46B 2.98B 3.27B 3.44B

Total Assets

33.62B 37.38B 36.69B 37.79B 36.52B

D&A

562M 674M 757M 806M 874M

Operating Income

1.68B 1.2B 1.99B 1.77B 2.46B

The Development of Investment Properties - Warehouses

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

- - - - 371M

The Development of Investment Properties - Factories

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

- - - - 0

Real Estate Operators And Lessors

          

Rental and Commercial Building Business

775M 775M 854M 920M 942M

Total Assets

6.35B 6.73B 6.52B 6.24B 6B

D&A

189M 211M 276M 257M 227M

Operating Income

119M 357M 223M 307M 356M

The Provision of Services

- - - - -

Income Tax Expense

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

- - - - 0

Unallocated Share of profits of associates and joint ventures net of unrealised gains on sales of investment properties to associates and joint ventures

-41M -28M 286M 362M 437M

Operating Income

-41M -28M 286M 362M 437M

- - - - 0

Unallocated Other Income

342M 244M 214M 203M 237M

Total Assets

- - - - -

Total Assets

562M 607M 675M 687M 822M

Total Assets

12.36B 11.35B 10.9B 11.18B 11.2B

Total Assets

3.46B 3.33B 2.23B 2.09B 2.12B

Others

- - 47M 56M 84M

Total Assets

708M 594M 591M 589M 586M

D&A

44M 7M 55M 52M 47M

Operating Income

26M 429M -20M -326M -513M

Net Income

- - - - -

Eliminations

-254M - -364M -382M -371M

Total Assets

-359M - - - -

Interest Expense

- - - - -

Gross Profit

- - - - -

D&A

-6M - - - -

Operating Income

102M - - - -

Net Income

- - - - -

- - - - 0

- - - - 0

Lodging

          

Hotel Business

163M 329M 567M 430M 384M

Total Assets

2.37B 3.87B 3.23B 2.02B 1.97B

D&A

164M 133M 131M 86M 59M

Operating Income

-179M -57M -508M 87M 63M

- - - - 0

Investment Funds

          

The General Management

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Net Income

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

Thailand

14.72B 15.01B 15.5B 13.96B 13.62B

Total Assets

92.64B 98.97B 95.87B 96.59B 93.88B

Interest Expense

-1.06B -964M -1.16B -1.23B -1.27B

Income Tax Expense

288M 537M 437M 374M 243M

D&A

1.04B 1.05B 1.25B 1.23B 1.24B

CAPEX

-3.66B -5.02B - - -

Net Income

1.59B 2.46B 1.85B 1.44B 1.46B

EBT

1.86B 3B 2.3B 1.84B 1.7B

Operating Income

2.87B 3.88B 3.17B 2.71B 2.53B