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: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Plastic and Synthetic Resins

          

Manufacturing of Plastic Parts - Thailand

933M 1.1B 1.05B 1.44B 1.65B

Total Assets

1.6B 1.46B 1.35B 1.39B 1.31B

Interest Expense

-22.88M -16.35M -16.4M -18.95M -

Income Tax Expense

6.73M 5.76M 10.47M 14.54M -

EBT

-54.15M -6.04M 57.75M -205M -

Gross Profit

- - - - 155M

EBITDA

104M 86.22M 101M -162M -

D&A

91.38M 89.65M 76.49M 41.09M -

Net Income

-60.88M -11.8M 47.29M -220M -

- - - 0 0

Metalworking Machinery and Equipment

          

Manufacturing of Moulds and Related Services - Thailand

115M 63.74M 53.42M 74.96M 91.19M

Total Assets

132M 147M 131M 153M 166M

Interest Expense

-1.7M -1.33M -1.88M -2.32M -

Income Tax Expense

7.24M 711K -2.91M 2.98M -

EBT

19.48M 2.18M 5.09M 1.4M -

Gross Profit

- - - - 26.71M

EBITDA

27.16M 8.74M 9.88M 196K -

D&A

10.12M 9.3M 7.53M 2.7M -

Net Income

12.25M 1.47M 8M -1.58M -

- - - 39.94M 62.15M

Non-Durable Goods Distribution

          

Net Income

- - -1.79M -165M -

Total Assets

- - 3.84M 3.63M -

Investment Company and Business Development Companies

          

D&A

- - 2K 4K -

Net Income

22.53M 96.76M -13.5M -3.98M -

EBITDA

-335K 121M -8.36M 80.6M -

EBT

17.21M 127M -13.1M -3.52M -

Income Tax Expense

-5.32M 30.06M 406K 458K -

Interest Expense

-7.93M -2.54M -13.52M 655K -

Total Assets

197M 136M 385M 113M 92.8M

Residential Construction, General Contractors and Operative Builders

          

Providing Construction and Real Estate Services - Sweden

1.54B 1.52B 709M - -

Total Assets

1.66B 1.58B 912M 308M -

Interest Expense

-42.94M -52.02M -44.58M -13.34M -

Income Tax Expense

22.54M 8.06M 34.28M 85K -

EBT

-3.32M 56.66M -108M -249M -

Gross Profit

- - - - -

EBITDA

49.14M 113M -70.48M -237M -

D&A

19.02M 15.66M 11.83M - -

Net Income

-25.86M 48.6M -142M -249M -

Total Assets

- - - 273M -

Unallocated Other Income

- - - - -

Total Assets

- - - - 61.99M

Total Assets

- - - - 277M

Eliminated

-38.1M -32.47M -23.98M -39.94M -62.15M

Total Assets

-915M -948M -958M -825M -516M

Interest Expense

32.41M 31.49M 35.15M 13.79M -

EBT

94.46M 50.14M -9.42M 273M -

Gross Profit

- - - - 141K

EBITDA

9.87M 729K -2.11M 440M -

D&A

3.31M -105K -60K -61K -

Net Income

94.46M 50.14M -9.42M 273M -

- - - - 0

Personal Care Product Stores

          

Sales of Cosmetic Products - Thailand

16.11M 8.85M - - -

Total Assets

52.63M 6.32M - - -

Interest Expense

-5.62M -3.69M - - -

EBT

-57.93M -32.11M - - -

Gross Profit

- - - - -

EBITDA

-28.82M -3.34M - - -

D&A

22.36M 2.1M - - -

Net Income

-57.93M -32.11M - - -
Geographical breakdown of sales (THB)
Fiscal Period: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

1.06B 1.15B 699M 1.09B 1.37B

Total Assets

- 1.3B - - 1.84B

Sweden

1.49B 1.52B 247M - -

Total Assets

- 1.09B - - 61.99M

Total Assets

- - - - -516M

Singapore

- - - - -

Others

12.78M - - - -

- - - 1.09B -
-40%: Exceptional extension
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