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 2020 2021 2022 2023 2024 2025

Dairy Products and Eggs

      

Beverage Business

1.01B 1.44B 1.43B 1.43B 1.32B

Total Assets

727M 1.45B 1.68B 1.69B 1.82B

Interest Expense

-8.74M -1.48M -789K -848K -7.47M

Income Tax Expense

21.15M 51.03M 46.48M 13.93M -1.79M

CAPEX

-36.16M -182M -450M -457M -208M

EBT

107M 259M 235M 56.89M -80.03M

D&A

37.23M 47.39M 61.35M 106M 141M

Operating Income

116M 260M 235M 57.74M -72.57M

Net Income

85.63M 208M 188M 42.96M -78.25M

Geographical Revenue Distribution History

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

America

- - - - 661M

Asia

- - 396M 488M 415M

Others

180M 257M 118M 115M 120M

Middle East

- - 160M 150M 116M

China

236M 250M - - -

The United States of America

432M 740M 733M 670M -

Thailand

154M 182M - - -

Total Assets

495M 631M 1.04B 1.37B 1.46B