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

Marine Cargo Services

          

Seaport and Related Services

1.01B 1.11B 1.38B 1.21B 1.24B

Total Assets

- - - - -

Gross Profit

392M 422M 667M 556M 557M

D&A

313M 321M 303M 295M 319M

Operating Income

- - - - -

Transport Vessel Services

3M 7M 11M 18M 17M

Gross Profit

-16M -63M -77M -68M -72M

D&A

2M 8M 18M 18M 18M

Warehousing and Storage

          

Warehouse Services

325M 333M 360M 431M 505M

Total Assets

- - - - -

Gross Profit

191M 187M 167M 223M 250M

D&A

120M 127M 165M 179M 225M

Operating Income

- - - - -

Unallocated Other Income

5M 6M 17M 46M 321M

Gross Profit

5M 6M 17M 46M 321M

Total Assets

- - - - -

Geographical Revenue Distribution History

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

Thailand

1.34B 1.46B 1.76B 1.71B 2.09B

Total Assets

6.66B 6.78B 6.95B 6.55B 7B

Interest Expense

-93.61M -101M -102M -104M -126M

Income Tax Expense

80.21M 78.98M 127M 123M 173M

D&A

469M 472M 499M 508M 569M

CAPEX

-204M -471M -24.08M -18.26M -21.43M

Net Income

243M 251M 501M 498M 618M

EBT

283M 288M 564M 572M 738M

Operating Income

385M 393M 573M 592M 862M