Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December2015201620172018201920202021202220232024

Building Product and Home Supply Stores

          

Retail - Building Products

61.75B 63.93B 69.39B 72.82B 72.58B

Total Assets

56.09B 58.59B 65.18B 69.05B 69.66B

Interest Expense

-459M -416M -445M -567M -688M

Income Tax Expense

1.04B 1.19B 1.44B 1.53B 1.56B

CAPEX

-3.07B -1.41B -4.49B -4.53B -3.35B

EBT

6.19B 6.63B 7.66B 7.97B 8.07B

D&A

3.09B 3.11B 3.07B 3.35B 3.44B

Operating Income

6.63B 7.04B 8.09B 8.51B 8.69B

Net Income

5.15B 5.44B 6.22B 6.44B 6.5B

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December2015201620172018201920202021202220232024

Thailand

57.13B 59.52B 63.65B 66.88B 66.6B

Total Assets

39.44B 38.76B 42.88B 45.58B 46.15B

Malaysia

1.17B 990M 1.38B 1.31B 1.28B

Total Assets

214M 292M 209M 134M 220M

Vietnam

- 1M 9M 20M 3M

Total Assets

- 2M 3M 3M 1M