Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Prepared and Preserved Foods

          

Health Drinking Products

3.18B 4.32B 5.81B 6.43B 4.86B

Total Assets

3.78B 4.49B 5.69B 5.89B 5.48B

Interest Expense

- - - - -

Income Tax Expense

105M 161M 281M 296M 153M

CAPEX

- - - - -

EBT

511M 814M 1.4B 1.54B 913M

Gross Profit

- - - - -

D&A

176M 166M 157M 218M 246M

Net Income

- - - - -

Non-Carbonated Drinks

          

Coconut Products

317M 313M 294M 461M 537M

Total Assets

260M 279M 219M 257M 336M

Income Tax Expense

686K 344K -6.09M 2.27M 9.5M

EBT

728K 3.48M -54.62M 30.85M 59.54M

D&A

20.93M 20.35M 20.27M 18.96M 18.43M

Drink Mixes

          

Other Segments

35.06M 37.14M 19.4M 3.86M 9.72M

Total Assets

226M 255M 240M 237M 216M

Interest Expense

- - - - -

Income Tax Expense

21K - 38K - -

CAPEX

- - - - -

EBT

4.62M -2.96M -22.06M 5.37M -11.13M

Gross Profit

- - - - -

D&A

543K 514K 413K - -

Net Income

- - - - -

Eliminate

-89.04M -101M -74.27M -122M -153M

Total Assets

-421M -464M -473M -467M -446M

Interest Expense

- - - - -

EBT

-104K 1.54M 891K -14.93M 1.78M

Gross Profit

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Asia

- - 3.03B 3.49B 2.37B

Thailand

1.21B 1.05B 1.23B 1.37B 1.55B

Total Assets

1.32B 1.48B 2.02B 3.22B 3.45B

Europe

- - 1.41B 1.26B 787M

America

- - 272M 447M 367M

Others

1.2B 1.91B 188M 205M 182M

Total Assets

945K 405K - - -

Korea

334M 518M - - -

Indonesia and Philippines

705M 1.08B - - -

Eliminate

- - -74.27M - -