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

Plastic Packaging

          

Non-Food Packaging

1.31B 1.26B 1.41B 1.58B 1.7B

Gross Profit

262M 199M 385M 426M 435M

Food Packaging

365M 393M 354M 279M 259M

Gross Profit

802K 10.37M 41.75M 34.93M 38.44M

Unallocated Other Income

50.16M 26.89M 22.93M 26.68M 22.16M

Gross Profit

50.16M 26.89M 22.93M 26.68M 22.16M

Others

3.13M 17.94M 28.16M 11.58M 163K

Gross Profit

24K 1.74M 3.43M 572K -86K

Elimination of Inter-segment

- - - -2.72M -83K

Gross Profit

- - - - 113K

Geographical Revenue Distribution History

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

Thailand

1.73B 1.7B 1.82B 1.9B 1.99B

Total Assets

1.51B 1.6B 2.04B 2.19B 2.25B

Interest Expense

-3.9M -2.93M -9.72M -35.01M -30.81M

Income Tax Expense

7.49M 9.64M 38.86M 3.87M -2.67M

D&A

59.9M 56.52M 57.68M 66.05M 70.48M

CAPEX

-175M -186M -53.85M -108M -53.88M

Net Income

149M 55.07M 184M 281M 243M

EBT

157M 64.7M 223M 285M 241M

Operating Income

161M 67.63M 233M 296M 262M