Business Segments North East Rubbers

Stocks

End-of-day quote Thailand S.E. Other stock markets 2026-06-12			5-day change	1st Jan Change
4.420 ^THB	0.00%		0.00%	-1.34%

05-06	North East Rubber posts QTRLY profit of 254.4 million baht	RE
05-06	North East Rubber Public Company Limited Reports Earnings Results for the First Quarter Ended March 31, 2026	CI

Breakdown by Business Segment (THB)

Fiscal Period: December	2021	2022	2023	2024	2025
Plastic and Synthetic Resins
Rubber Smoked Sheets, Skim Block Rubbers and Other Rubber Products	24.43B	25.21B	25.07B	27.47B	30.26B
Total Assets	14.24B	16.31B	16.84B	19.46B	20B
Interest Expense	-331M	-421M	-440M	-469M	-548M
Income Tax Expense	36.33M	53.85M	84.39M	55.3M	60.14M
CAPEX	-200M	-334M	-246M	-145M	-111M
EBT	1.89B	1.8B	1.63B	1.71B	1.94B
D&A	178M	184M	199M	232M	235M
Operating Income	2.22B	2.22B	2.07B	2.18B	2.49B
Net Income	1.85B	1.75B	1.55B	1.65B	1.88B

Geographical breakdown of sales (THB)

Fiscal Period: December	2021	2022	2023	2024	2025
Thailand	15.18B	16.7B	16.26B	20.49B	21.45B
Total Assets	1.82B	2.07B	2.21B	2.19B	2B
Operating Income	1.65B	1.85B	1.69B	1.97B	1.94B
Operating Income	673M	510M	522M	422M	655M
Singapore	2.66B	3.32B	5.37B	2.81B	4.95B
China	6.53B	5.01B	3.31B	3.12B	3.54B
India	37.99M	122M	78.44M	10.01M	229M
Cambodia	-	-	-	-	44.38M
Japan	-	-	20.75M	23.87M	30.72M
Unallocated	30.63M	30.64M	11.93M	-	19.43M
Operating Income	-104M	-134M	-140M	-214M	-233M
Switzerland	-	2.33M	-	-	-
Bangladesh	12.86M	12.15M	11.18M	-	-
Unallocated Revenue - Other Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Malaysia	-	-	-	-	-
Hong Kong	-	-	-	1B	-
Other Countries	-	-	-	-	-