Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net 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

Nitrogenous Fertilizers

          

Chemical

1.32B 2.55B 1.27B 1.38B 1.66B

Total Assets

1.02B 1B 1.52B 1.94B 2.89B

Interest Expense

-26.2M -58.78M -41.1M -40.89M -17.56M

Income Tax Expense

62.73M -25.99M -7.48M 31.95M 4.51M

EBT

- - - - -

Gross Profit

104M 126M 192M 268M 322M

Operating Income

436M 80.27M 135M 191M 250M

Net Income

347M 47.48M 102M 118M 228M

- - - - 1.66B

Marine Cargo Services

          

Port Services and Others

42.79M 195M 434M 309M 292M

Total Assets

719M 4.56B 3.92B 3.78B 2.64B

Interest Expense

-362K -3.45M -153M -158M -184M

Income Tax Expense

866K 7.63M 3.96M 6.93M 8.25M

EBT

- - - - -

Gross Profit

33.66M 151M 274M 166M 148M

D&A

- - - - -

Operating Income

9.35M 126M 263M 119M 85.73M

Net Income

8.12M 115M 106M -46.32M -106M

- - - - 292M

Warehousing and Storage

          

Fuel Tank Farm Services

- - 97.68M 200M 199M

Total Assets

1.96B 2.11B 2.32B 2.28B 2.57B

Interest Expense

-6.27K -15.23K -49.07M -97.76M -86.15M

Income Tax Expense

2.67M 6.95M -611K -5.06M -1.76M

Gross Profit

- - 30.82M 65.26M 60.68M

Operating Income

-500K -5.99M 21.85M 63.06M 59.44M

Net Income

-3.18M -12.95M -26.6M -29.64M -24.95M

- - - - 199M
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

1.36B 2.75B 1.8B 1.89B 2.15B

Total Assets

3.7B 7.67B 7.75B 8B 8.1B

Interest Expense

-26.49M -62.19M -244M -297M -288M

Income Tax Expense

66.27M -11.41M -4.13M 33.81M 11.01M

D&A

109M 155M 246M 292M 324M

CAPEX

-419M -396M -231M -114M -121M

Gross Profit

138M 277M 497M 499M 531M

Net Income

353M 150M 181M 41.87M 96.3M

EBT

418M 138M 177M 75.68M 107M
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