Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: 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

Concrete

          

Cement

32.91B 39.42B 33.12B 31.26B 31.76B

Interest Expense

-1.17B -1.01B -1.24B -1.12B -930M

Income Tax Expense

-129M 1.03B 454M 762M 916M

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

9.92B 9.49B 7.72B 8.89B 9.98B

D&A

2.79B 2.73B 2.5B 2.36B 2.3B

- - - - 389M

Concrete and Aggregates

5.68B 6.66B 7.62B 7.3B 7.42B

Interest Expense

-31M -33M -42M -47M -38M

Income Tax Expense

-37M -39M 6M 37M 48M

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

830M 986M 1.24B 1.35B 1.49B

D&A

461M 431M 382M 364M 343M

- - - - 1M

Light Building Materials

2.4B 2.89B 3.23B 2.8B 2.3B

Interest Expense

-18M -62M -84M -101M -90M

Income Tax Expense

11M 1M -38M -5M 66M

Gross Profit

707M 727M 957M 901M 643M

D&A

251M 243M 228M 214M 202M

- - - - 2.96B

Coal Products

          

Energy

- - - 4.53B 15.15B

Interest Expense

- - - -18M -76M

Income Tax Expense

- - - 314M 626M

Gross Profit

- - - 1.91B 5.93B

D&A

- - - 351M 1.36B

- - - - 524M

Sanitary Services

          

Waste Management and Industrial Services

- - - 2.08B 1.88B

Interest Expense

- - - -13M -15M

Income Tax Expense

- - - 119M 71M

Gross Profit

- - - 486M 404M

D&A

- - - 125M 119M

Others

2.09B 2.44B 2.41B 710M 756M

Interest Expense

-8M -10M -12M -9M -12M

Income Tax Expense

19M 75M 133M 3M 37M

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

308M 407M 242M 51M 87M

D&A

455M 384M 365M 251M 189M

- - - - 447M

- - - - 739M

Adjustments and Eliminations

-11.32B -14.33B -8.49B -4.89B -5.06B

Interest Expense

- 78M 119M 149M 126M

Income Tax Expense

-12M -5M -7M -57M -172M

Total Assets

- - - - -

Gross Profit

-617M -499M -184M -568M -1.19B

D&A

-67M -65M -72M 120M 638M

Construction Material Distribution

          

Trading

9.91B 13.04B 4.34B - -

Interest Expense

-9M -53M -45M - -

Income Tax Expense

59M 54M 24M - -

Gross Profit

1.63B 2.25B 750M - -

D&A

3M 3M 3M - -
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

21.01B 25.35B 27.41B 26.21B 28.57B

Total Assets

27.25B 26.88B 25.45B 26.16B 27.22B

- - - - 159M

India

- - - 622M 7.02B

- - - - 350M

Vietnam

5.94B 8.44B 4.95B 5.29B 5.87B

Total Assets

20.37B 19.96B 18.62B 17.12B 15.19B

Sri Lanka

7.26B 8.4B 4.54B 4.93B 4.93B

Total Assets

11.48B 6.73B 7.34B 8.02B 7.02B

- - - - 1.96B

Indonesia

- - - 935M 3.29B

Total Assets

1.02B 965M 886M 7.65B 7.3B

Singapore

- - - 1.88B 1.96B

- - - - 1.07B

Bangladesh

1.67B 1.73B 1.52B 1.24B 1.07B

Total Assets

1.15B 918M 875M 796M 722M

- - - - 5.87B

Others

2.43B 1.66B 1.34B 829M 694M

- - - - 3.29B

Dubai

- - - 373M 350M

Australia

1.92B 2.6B 1.86B 1.36B 287M

- - - - 7.02B

Cambodia

849M 1.85B 582M 127M 159M

China

595M 84M 9M - -

- - - - 287M

Philippines

- - - - -

- - - - 4.93B

Laos

- - - - -

Myanmar

- - - - -

- - - - 694M

- - - - 28.57B
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