Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Durable Goods Distribution

      

Sales

728M 850M 778M 852M 847M

Total Assets

122M 140M 130M 130M 127M

Interest Expense

-6.16M -5.91M -6.76M -9.13M -

EBT

59.48M 73.48M 67.92M 83.85M 79.5M

- - - - 847M

Credit Agencies

      

Lending Business

431M 436M 487M 538M 486M

Total Assets

1.81B 2.09B 2.39B 2.37B 2.13B

Interest Expense

-34.47M -43.15M -51.42M -60.45M -

EBT

205M 218M 178M 114M 144M

Hire Purchase

63.58M 91.78M 96.4M 137M 163M

Total Assets

169M 248M 205M 283M 333M

Interest Expense

-16.67M -19.95M -19.74M -29.59M -

EBT

12.26M -3.13M -6.01M 37.96M 58.86M

- - - - 486M

- - - - 163M

Unallocated Revenue

17.09M 21.51M 19.44M 17.94M 12.74M

EBT

17.09M 21.51M 19.44M 17.94M 12.74M

EBT

-165M -204M -182M -190M -188M

Total Assets

198M 727M 234M 209M 200M

- - - - 12.74M
Geographical breakdown of sales (THB)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

Thailand

1.24B 1.4B 1.38B 1.55B 1.51B

Total Assets

2.3B 3.21B 2.96B 2.99B 2.79B

Interest Expense

-57.31M -69.01M -77.93M -38.72M -40.84M

Income Tax Expense

25.59M 24.59M 15.68M 13.25M 21.64M

D&A

51.2M 56.72M 63.85M 61.5M 56.92M

CAPEX

-9.15M -11.23M -7.17M -5.2M -4.82M

Net Income

103M 81.14M 61.75M 50.58M 84.82M

EBT

129M 106M 77.43M 63.83M 106M
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