Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

          

Concentrated and Prevulcanized Latex

6.71B 6.68B 4.58B 5.19B 4.8B

Total Assets

3.32B 3.06B 3.2B 3.86B 3.06B

Interest Expense

-136M -124M -145M -180M -177M

CAPEX

- - - - -

EBT

363M 270M - 19M 77M

D&A

74M 80M 82M 90M 96M

Latex Products

4.32B 4B 3.09B 3.4B 2.48B

Total Assets

3.99B 3.82B 3.4B 2.88B 2.92B

Interest Expense

-47M -28M -52M -64M -20M

CAPEX

- - - - -

EBT

351M 91M - -324M -212M

D&A

141M 172M 202M 197M 193M

Plantations

67M 83M 74M 94M 67M

Total Assets

2.17B 2.2B 2.17B 2.14B 2.09B

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

-18M -9M - -16M -58M

D&A

9M 9M 9M 9M 11M

Unallocated Other Revenue

- - - - -

Inter-Segment Revenue

-1.77B -1.54B -1.14B -1.04B -1B

Total Assets

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Securities and Commodities Markets Services

          

Total Assets

- - - - -

Plastic and Synthetic Resins

          

Block Rubber

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

3.69B 3.76B 2.64B 2.85B 2.63B

Total Assets

- - - - -

Thailand

3.23B 2.99B 2.32B 2.78B 2.18B

Total Assets

5.94B 6.42B 6.36B 6.27B 6.17B

Others

1.42B 1.56B 927M 1.21B 748M

Total Assets

80M 52M 50M 47M 45M

Malaysia

650M 565M 412M 502M 431M

Islamic Republic of Pakistan

152M 165M 150M 141M 125M

Republic of Korea

79M 65M 113M 118M 117M

Hong Kong Special Administrative Region of The People's Republic of China

110M 121M 38M 38M 108M

Federation of Malaysia

- - - - -

Myanmar

- - - - -

Total Assets

- - - - -

Total Assets

78M 35M 34M 34M 34M
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