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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chemical Distribution

          

Trading Business Group

4.3B 4.83B 3.33B 3.64B 4.33B

Total Assets

1.85B 1.92B 1.7B 1.86B 2.09B

D&A

29M 27M 32M 31M 30M

Operating Income

241M 258M 6M 148M 235M

- - - - 58M

Infrastructure Services

          

Information Technology Business Group

2.67B 2.66B 2.65B 3.17B 3.01B

Total Assets

2.65B 2.83B 2.67B 2.86B 3.14B

D&A

28M 27M 22M 23M 35M

Operating Income

45M 46M 35M 79M 161M

- - - - 34M

Building Care and Improvement Services

          

Services Business Group

1.33B 1.53B 1.62B 1.6B 1.97B

Total Assets

1.65B 1.51B 1.49B 1.53B 1.35B

D&A

36M 36M 37M 35M 24M

Operating Income

56M 76M 99M 91M 49M

- - - - 38M

Heavy Construction

          

Network Solutions Business Group

2.58B 2.48B 2.59B 2.07B 1.34B

Total Assets

2.61B 1.93B 1.68B 1.47B 1.08B

D&A

6M 6M 12M 16M 11M

Operating Income

-424M -79M 63M -207M 6M

- - - - 152M

Special Project and Other Businesses

426M 866M 627M 649M 1.04B

Total Assets

984M 914M 898M 830M 2.02B

D&A

6M 6M 7M 5M 18M

Operating Income

37M 121M 14M 6M 109M

Total Assets

3.14B 2.92B 2.82B 2.78B 2.72B

Unallocated Other Income

36M 50M 61M 74M 76M

Operating Income

36M 50M 61M 74M -

Food Services & Distribution Business Group

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 151M

Inter-Segment Revenue

-531M -631M -554M -489M -434M

Operating Income

-32M -88M -22M -30M -

Operating Income

-335M -341M -351M -346M -346M

Total Assets

1.2B 1.62B 1.6B 1.56B 995M

- - - - 0

Electric Power Transmission and Control

          

Energy Business Group

1.02B 847M 906M 746M 564M

Total Assets

979M 702M 707M 594M 415M

D&A

12M 11M 7M 7M 6M

Operating Income

-24M -63M 31M 54M 33M

- - - - 1M

Medical Laboratory Services

          

Discontinued Operation

- - - - -

Operating Income

- - - - -

Commercial Security and Safety Services

          

Service

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Technology Hardware and Equipment Distribution

          

Technology

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

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

Thailand

11.81B 12.6B 11.19B 11.41B 11.82B

Total Assets

15.07B 14.35B 13.57B 13.46B 13.82B

Interest Expense

-155M -142M -149M -143M -138M

Income Tax Expense

108M 88.59M 56.4M 100M 122M

D&A

138M 131M 149M 147M 151M

CAPEX

-60.26M -70.95M -74.03M -77.88M -110M

Net Income

518M 87.55M 359M 50.23M 470M

EBT

720M 243M 416M 202M 683M

Operating Income

-288M -8.13M -48.26M -131M 282M
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