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

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

- - - - 0

- - - - 0

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

- - - - 0

Elimination of Inter-segment

- - - -2.72M -83K

Gross Profit

- - - - 113K

- - - - 83K
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