Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

          

Manufacturing and Sales of Autoclave Aerated Concrete Block Products

459M 572M 714M 582M 429M

Total Assets

722M 747M 821M 770M 734M

Interest Expense

-2.13M -1.93M -1.74M -1.45M -1.29M

Income Tax Expense

8.39M 10.27M 27.51M 23.27M 8.84M

CAPEX

-9.83M -6.44M -15.72M -17.04M -30.46M

EBT

48.26M 49.23M 134M 110M 41.14M

D&A

47.35M 45.76M 45.75M 44.77M 38.52M

Operating Income

50.39M 51.16M 146M 108M 38.69M

Net Income

39.87M 38.96M 107M 87.02M 32.3M
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

459M 572M 714M 582M 429M

Total Assets

722M 747M 821M 770M 734M

Interest Expense

-2.13M -1.93M -1.74M -1.45M -1.29M

Income Tax Expense

8.39M 10.27M 27.51M 23.27M 8.84M

D&A

47.35M 45.76M 45.75M 44.77M 38.52M

CAPEX

-9.83M -6.44M -15.72M -17.04M -30.46M

Net Income

39.87M 38.96M 107M 87.02M 32.3M

EBT

48.26M 49.23M 134M 110M 41.14M

Operating Income

50.39M 51.16M 146M 108M 38.69M
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