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 and Synthetic Resins

          

Manufacture and Distribution of Thermoplastics

536M 593M 613M 612M 582M

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

15.62M 33.52M 30.33M 40.17M 38.6M

D&A

- - - - -

Net Income

- - - - -

- - - - 12.54M

Contract Manufacture and Repair of Molds

5.15M 24.62M 75.52M 21.74M 34.86M

Gross Profit

-2.9M 1.14M 16.8M 1.44M 6.35M

- - - - 0

Unallocated Other Income

24.95M 24.68M 26.19M 24.77M 22.47M

Gross Profit

24.95M 24.68M 26.19M 24.77M 22.47M

Adjustments and Eliminations

- -16.04M -31.19M -10.76M -12.54M

Gross Profit

- - - - -

- - - - 0
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

566M 626M 684M 648M 627M

Total Assets

617M 676M 737M 763M 782M

Interest Expense

-109K -71.37K -111K -79.12K -65.04K

Income Tax Expense

- - - - -

D&A

38.95M 37.51M 44.38M 45.28M 39.72M

CAPEX

-25.12M -61.71M -45M -17.58M -45.53M

Net Income

-279K 28.01M 44.48M 50.1M 63.06M

EBT

-279K 28.01M 44.48M 50.1M 63.06M

Operating Income

668K 28.24M 43.13M 44.97M 58.35M