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

Oil and Gas Distribution

          

Gas and Oil Related Business

1.08B 876M 1B 915M 823M

Gross Profit

147M 98.95M 144M 126M 94.2M

Other

153M 116M 272M 147M 148M

Gross Profit

-19.07M -40.24M -17.38M -80.44M -38.17M

Road Transportation of Freight

          

Transportation Business

216M 201M 266M 449M 395M

Gross Profit

15.56M 20.58M 26.46M 19.49M 25.46M

Electric Power By Solar Energy

          

Renewable Energy

146M 73.2M 293M 206M 67.86M

Gross Profit

50.91M 49.38M 136M 99.79M 39.66M

Eliminations

-46.12M -28.43M -109M -157M -103M

Gross Profit

8.58M -565K -18.93M -28.44M -2.92M

Electrical Equipment Distribution

          

Export of Goods

- - - - -

Gross Profit

- - - - -

Motor Vehicles and Parts Distribution

          

Natural Gas Vehicles Related Business

140M 162M 156M 35.32M -

Gross Profit

19.13M 21.21M 28.99M 9.36M -

Geographical Revenue Distribution History

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

Thailand

1.72B 1.4B 1.88B 1.6B 1.33B

Total Assets

- 5.59B 6.16B 5.76B 5.11B

Interest Expense

- -3.16M -116M -130M -114M

Income Tax Expense

- 19.85M -13.42M -14.39M -53.13M

D&A

- 179M 123M 125M 126M

CAPEX

- -24.94M -9.58M -30.09M -8.25M

Gross Profit

- 149M 299M 146M 118M

Net Income

- 343M 168M -217M -371M

EBT

- 362M 164M -227M -315M

Operating Income

- 388M 252M 71.53M 20.5M

Eliminations

-46.12M - - - -

Export

15.8M - - - -