Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Office Furnishings and Equipment

          

Manufacturing and Distribution of Furniture

382M 609M 636M 743M 838M

Total Assets

799M 840M 899M 935M 995M

Interest Expense

-8.92M -11.26M -12.33M -13.04M -11.94M

Income Tax Expense

354K 185K 7.67M -4.42M -460K

CAPEX

-10.56M -18.91M -19.23M -22.21M -17.89M

EBT

-64.51M -11.85M 28.27M 41.32M 59.76M

D&A

33.01M 29.65M 30.96M 31.93M 29.37M

Operating Income

-55.07M 714K 42.04M 54.81M 67.66M

Net Income

-64.86M -12.03M 20.6M 45.74M 60.22M

Geographical Revenue Distribution History

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

Thailand

364M 588M 621M 719M 803M

Asia (Excluded of Thailand)

16.7M 21.51M 15.4M 12.12M 21.35M

Others

525K - - - -

Europe

- - - - -

Africa

- - - - -

America

- - - - -