Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: 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

Alternative Energy Resources

          

Generating and Distribution of Electricity

283M 283M 273M 303M 305M

Total Assets

791M 799M 732M 730M 674M

Interest Expense

-32.44M -36.29M -29.63M -28.19M -24.24M

CAPEX

- - - - -

EBT

13.2M 2.09M -23.83M 12.27M 11.84M

D&A

47.29M 42.4M 41.51M 41.52M 41.2M

Sanitary Services

          

Waste Disposal Management and RDF Production

70.95M 71.94M 157M 93.02M 82.14M

Total Assets

130M 518M 543M 497M 447M

Interest Expense

-3M -3.76M -18.13M -21.94M -24.33M

EBT

1.01M -15.51M -80.43M -84.08M -151M

D&A

10.87M 11.15M 39.5M 49.52M 47.39M

Centralised Management

- - - - 54.32M

Total Assets

- - - - 1.24B

Interest Expense

- - - - -24.82M

EBT

- - - - -78.72M

D&A

- - - - 9.72M

Total Assets

- - - - 16.01M

Others

1.4M - 962K 3.55M 2.14M

Total Assets

226M 225M 225M 233M 279M

Interest Expense

-832K - - - -

CAPEX

- - - - -

EBT

9.49M -753K 712K 906K 1.46M

D&A

2.06M 272K 505K 420K 245K

Elimination of Inter-Segment

-2.64M - -51.02M -51.34M -58.79M

Total Assets

-886M -1.21B -1.08B -1.16B -1.24B

Interest Expense

20.62M 23.99M 24.25M 24.19M 24.82M

CAPEX

- - - - -

EBT

-324K -3.39M -5.84M -5.07M 4.14M

D&A

357K 4.95M 5.06M 4.41M 4.31M

Enterprise Software

          

Developing Software for Securities Trading

- 4.2M 499K 6.12M 603K

Total Assets

- 33.34M 22.44M 16.71M 10.25M

Interest Expense

- - - -8K -210K

EBT

- -1.65M -11.82M -8.89M -8.36M

D&A

- 599K 804K 2.4M 3.28M

Natural Gas Pipelines

          

Natural Gas Compression Service

133M 121M 167M 226M -

Total Assets

1.33B 1.54B 1.45B 1.55B -

Interest Expense

-9.16M -22.29M -22.5M -22.97M -

CAPEX

- - - - -

EBT

6.71M 11.36M -5.27M 51.79M -

D&A

13.13M 17.58M 17.29M 16.95M -
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

488M 484M 547M 538M 385M

Total Assets

1.59B 1.9B 1.89B 1.87B 1.43B

Interest Expense

-24.82M -38.35M -46.01M -48.92M -48.77M

Income Tax Expense

-1.94M -9.54M 3.15M 9.08M -8.76M

D&A

72.23M 74.96M 103M 112M 115M

CAPEX

-12.65M -295M -130M -20.97M -4.63M

Net Income

26.73M 2.29M -117M -38.56M -263M

EBT

30.1M -7.85M -126M -33.08M -220M

Operating Income

54.91M 30.5M -80.47M 15.84M -171M