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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Field Services

          

Offshore Service

3.61B 7.91B 9.63B 18.15B 16.08B

Total Assets

8.64B 10.07B 12.2B 14.13B 14.22B

Interest Expense

- - - -307M -294M

Income Tax Expense

- - - - -

EBT

- - - 570M 241M

EBITDA

34.38M 774M 1.33B - -

D&A

- - - 1.08B 851M

Operating Income

- - - - -

Net Income

- - - - -

- - - - 0

Marine Transportation Of Freight

          

Shipping

12.87B 15.41B 7.69B 7.01B 7.26B

Total Assets

15.49B 14.14B 11.59B 11.46B 10.1B

Interest Expense

- - - -96.42M -39.1M

Income Tax Expense

- - - - -

EBT

- - - 1.86B 1.39B

EBITDA

5.11B 6.08B 2.5B - -

D&A

- - - 833M 818M

Operating Income

- - - - -

Net Income

- - - - -

Transport

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Infrastructure

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

- - - - 0

Nitrogenous Fertilizers

          

Agrochemical

3.93B 4.25B 3.78B 3.85B 3.69B

Total Assets

2.44B 2.81B 2.5B 2.41B 2.65B

Interest Expense

- - - -39.2M -35.46M

Income Tax Expense

- - - - -

EBT

- - - 191M 187M

EBITDA

253M 215M 210M - -

D&A

- - - 76.21M 75.54M

Operating Income

- - - - -

Net Income

- - - - -

- - - - 0

Limited Service Restaurants

          

Food and Beverage

1.93B 1.98B 2.07B 2.36B 2.1B

Total Assets

1.28B 1.26B 1.44B 1.43B 1.34B

Interest Expense

- - - -17.08M -20.49M

EBT

- - - -32.26M -82.28M

EBITDA

188M 102M 177M - -

D&A

- - - 275M 275M

- - - - 0

Machinery Distribution

          

Investment (Excl. Food and Beverage)

984M 1.18B 1.13B 1.08B 783M

Total Assets

38.77B 46.34B - 59.29B 58.03B

Interest Expense

- - - -911M -651M

EBT

- - - 2.94B 373M

EBITDA

1.16B 4.39B 3.1B - -

D&A

- - - 212M 272M

- - - - 0

Bituminous Coal And Lignite Mining

          

Investment

- - - - -

Total Assets

- - 52.4B - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Elimination of Inter-Segment Transactions

-1.2B -1.4B -330M -238M -

Total Assets

-27.68B -33.04B -37.17B -38.69B -37.13B

Interest Expense

- - - 632M 358M

Income Tax Expense

- - - - -

EBT

- - - -3.81B -480M

EBITDA

-1.07B -6.09B -3.27B - -

D&A

- - - -2.12M -9.01M

Operating Income

- - - - -

Net Income

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

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

Asia

13.58B 19.27B 19.4B 25.59B 23.18B

Total Assets

19.66B 22.96B 24.69B 28.03B 30.54B

- - - - 1.63B

Europe

2.6B 4.54B 1.89B 3.97B 3.44B

Total Assets

249K 829K 756K 1.54M 938K

Africa

1.57B 834M 510M 1.32B 1.63B

Total Assets

339M 289M 344M 713M 588M

- - - - 1.14B

America

3.32B 3.4B 1.47B 1.06B 1.14B

Total Assets

163M 24.17M 299M 624M 333M

- - - - 3.44B

Oceania

- 1.27B 709M 266M 519M

Others

1.07B - - - -

Total Assets

- - - - -

- - - - 519M

- - - - 23.18B