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 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Accessories

        

Automotive

- 559M 631M 655M 829M

Total Assets

- 189M 222M 211M 223M

Gross Profit

- 100M 99.23M 139M 217M

Plastic and Synthetic Resins

        

Consumer

- 395M 200M 175M 206M

Total Assets

- 117M 76.46M 73.16M 65.56M

Gross Profit

- 93.9M 52.82M 43.14M 59.54M

Medical

- 128M 130M 194M 164M

Total Assets

- 39.28M 70.08M 77.68M 72.05M

Gross Profit

- 75M 80M 124M 107M

Mold

82.3M - - - -

Total Assets

37.01M - - - -

Gross Profit

43.92M - - - -

Total Assets

- - - - -

Total Assets

618M 1.35B 1.2B 1.15B 1.16B

Parts

704M - - - -

Total Assets

480M - - - -

Gross Profit

178M - - - -

Geographical Revenue Distribution History

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

Thailand

786M 1.08B 961M 1.02B 1.2B

Total Assets

1.13B 1.69B 1.57B 1.51B 1.52B

Interest Expense

-14.11M -23.97M -9.17M -3.61M -2.25M

Income Tax Expense

20.26M 31.06M 30.02M 12.08M 27.48M

D&A

82.28M 94.33M 103M 101M 99.73M

CAPEX

-117M -58.72M -127M -94.62M -103M

Gross Profit

222M 269M 232M 306M 384M

Net Income

121M 162M 175M 214M 268M

EBT

141M 193M 205M 226M 296M

Operating Income

- - - - 298M
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