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

Chemical Distribution

          

Distribution of Commodity Polymers and Special Additive Products

5B 5.53B 5.11B 5.92B 5.19B

Total Assets

1.81B 1.84B 1.84B 2.02B 1.8B

Interest Expense

-7.8M -12.07M -21.25M -27.57M -17.95M

Income Tax Expense

46.59M 40.62M 46.61M 46.98M 48.75M

CAPEX

-2.07M -2.07M -1.13M -20.07M -4.85M

EBT

236M 204M 233M 238M 244M

D&A

13.32M 12.65M 11.93M 12.2M 12.99M

Operating Income

244M 216M 254M 265M 262M

Net Income

189M 163M 186M 191M 195M

Geographical Revenue Distribution History

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

Thailand

5B 5.53B 5.11B 5.92B 5.19B

Total Assets

1.81B 1.84B 1.84B 2.02B 1.8B

Interest Expense

-7.8M -12.07M -21.25M -27.57M -17.95M

Income Tax Expense

46.59M 40.62M 46.61M 46.98M 48.75M

D&A

13.32M 12.65M 11.93M 12.2M 12.99M

CAPEX

-2.07M -2.07M -1.13M -20.07M -4.85M

Net Income

189M 163M 186M 191M 195M

EBT

236M 204M 233M 238M 244M

Operating Income

244M 216M 254M 265M 262M