Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Bituminous Coal And Lignite Mining

          

Overseas Coal Business

12.4B 21.96B 18.62B 16.86B 12.1B

Total Assets

5.47B 6.92B 7.1B 6.72B 6.53B

Interest Expense

-11M -8M -14M -17M -18M

Income Tax Expense

1.26B 2.22B 1.49B 1.18B 457M

CAPEX

- - - - -

Gross Profit

7.76B 14.23B 10.75B 9.03B 5.61B

D&A

615M - - 969M 1.11B

Oil and Gas Refining and Marketing

          

Ethanol Business

2.21B 2B 2.64B 2.26B 1.95B

Total Assets

3.4B 3.61B 3.09B 2.9B 2.88B

Interest Expense

-37M -46M -70M -63M -56M

Income Tax Expense

-15M -20M 8M 6M -2M

CAPEX

- - - - -

Gross Profit

65M 86M 230M 213M 134M

D&A

171M - - 187M 181M

Chemical Distribution

          

Domestic Coal Business

1.85B 2.33B 2.31B 2.22B 1.47B

Total Assets

3.82B 4.85B 4.95B 5.37B 5.07B

Interest Expense

-2M -2M -2M -2M -2M

Income Tax Expense

304M 579M 402M 420M 166M

CAPEX

- - - - -

Gross Profit

420M 624M 616M 665M 553M

D&A

55M - - 74M 71M

Elimination of inter-segment transactions

-726M -1.12B -698M -550M -368M

Total Assets

-981M -708M -473M -453M -392M

Interest Expense

1M - - - -

Income Tax Expense

25M 136M 58M -3M 5M

CAPEX

- - - - -

Gross Profit

-303M -365M -417M -443M -368M

D&A

-1M - - -2M -

Total Assets

- - - - -

D&A

- - - - 2M

Total Assets

- - - - 156M

Wood Products

          

Wood Pellet Business

2M - - - -

Total Assets

329M 279M 157M 152M -

Interest Expense

-4M - - - -

Income Tax Expense

7M -6M 16M - -

Gross Profit

-2M - - - -

D&A

13M - - 6M -

Geographical Revenue Distribution History

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

India

6.72B 12.98B 9.16B 10.68B 7.02B

Thailand

4B 3.96B 4.51B 4.1B 3.03B

Total Assets

3.5B 3.44B 3.22B 3.25B 3.14B

Indonesia

1.71B 3.17B 3.52B 3.61B 2.98B

Total Assets

1.68B 1.96B 2B 1.78B 2.35B

Singapore

1.61B 4.16B 3.21B 1.88B 1.95B

United Arab Emirates

- - - 132M 166M

China

604M - - 1.03M 5.8M

Dubai

513M 900M 2.48B 373M -

South Korea

- - - - -

Others

575M - - - -

Australia

- - - - -