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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Land Sub Dividers And Developers

          

Real Estate Development

1.24B 2.17B 1.76B 1.27B 1.25B

Total Assets

4.24B 4.19B 4.9B 4.71B 4.15B

Gross Profit

288M 530M 468M 309M 281M

Operating Income

- - - - -

Water Supply

          

Service

92M 103M 132M 168M 155M

Total Assets

44M 14M 15M 17M 2M

Gross Profit

-12M -9M -2M 32M 21M

Operating Income

- - - - -

Real Estate Operators And Lessors

          

Rental

116M 129M 118M 104M 97M

Total Assets

1.02B 1.03B 936M 911M 971M

Gross Profit

61M 75M 61M 35M 37M

Operating Income

- - - - -

Unallocated Other Income

17M 16M 23M 65M 74M

Gross Profit

17M 16M 23M - 74M

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Elimination of Inter-Segment Revenues

-25M -32M -47M -63M -54M

Total Assets

434M 497M 479M 374M 249M

Full Service Restaurants

          

Restaurant and Bakery

- 22M 19M 39M 40M

Total Assets

- 21M 28M 35M 23M

Gross Profit

- -5M -8M -7M -10M

Geographical Revenue Distribution History

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

Thailand

1.44B 2.4B 2B 1.58B 1.56B

Total Assets

5.73B 5.75B 6.36B 6.05B 5.39B

Interest Expense

-30.01M -34.99M -20.3M -49.29M -52.28M

Income Tax Expense

15.45M 30.39M 18.97M 9.34M 12.61M

D&A

51.84M 54.15M 56.28M 55.65M 57.32M

CAPEX

-64.19M -49.83M -15.52M -21.04M -8.79M

Net Income

42.15M 113M 34.7M -50.77M -19.46M

EBT

51.01M 143M 77.92M -14.03M 561K

Operating Income

80.67M 178M 97.33M 34.53M 52.69M