Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2021 2022 2023 2024 2025

Intersegment Elimination

-159M -223M -206M -772M -

Total Assets

-129M -157M -2.46B -62.53M -

Interest Expense

324K 409K 59.77M 85.56M -

Gross Profit

11.59M 15.89M 7.47M -25.24M -

D&A

-4.53M -709K -2.18M 36.69M -

Plumbing Fixtures and Equipment

     

Bathroom

4.71B 5.16B 5.33B 5.72B -

Total Assets

7.63B 7.37B 7.37B 7.37B -

Interest Expense

-805K -1.15M -60.22M -76.63M -

Income Tax Expense

29.5M 48M 51.08M 41.03M -

CAPEX

-307M -447M -421M -199M -

Gross Profit

1.25B 1.52B 1.6B 1.6B -

D&A

285M 236M 262M 275M -

Real Estate Operators And Lessors

     

Other

5.98B 5.82B 1.39B 483M -

Total Assets

8.21B 1.93B 7.06B 5.12B -

Interest Expense

-76.71M -97.5M -462M -421M -

Income Tax Expense

31.19M -19M 139M -64.9M -

CAPEX

-380M -19.95M -206M -112M -

Gross Profit

1.17B 1.04B 282M 175M -

D&A

312M 229M 12.74M 8.07M -

Flooring

     

Decor and Surface

20.5B 24.48B 21.8B 20.14B -

Total Assets

31.22B 31.41B 29.69B 27.39B -

Interest Expense

-48.64M -62.14M -84.97M -80.22M -

Income Tax Expense

434M 232M 264M 273M -

CAPEX

-805M -1.33B -1.45B -1.73B -

Gross Profit

5.44B 5.63B 4.79B 4.78B -

D&A

1.35B 1.32B 1.27B 1.25B -

Geographical Revenue Distribution History

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

Others

6.21B 6.59B 3.97B 3.51B -

Total Assets

4.24B 2.83B 2.77B 2.5B -

Vietnam

5.95B 7.56B 5.63B 5.43B -

Total Assets

6.26B 6.16B 5.45B 5.38B -

Thailand

18.86B 21.08B 18.71B 16.63B -

Total Assets

11.37B 9.27B 9.82B 10.56B -