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

Cellular Services

          

Mobile Phone Services

133B 132B 134B 138B 142B

Total Assets

335B 312B 318B 307B 312B

Interest Expense

-5.62B -5.22B -5.53B -6.17B -4.99B

CAPEX

-30.54B -38.06B -35.52B -26.93B -39.51B

EBT

31.36B 30.04B 32.83B 36.34B 47.08B

D&A

50.19B 49.52B 47.86B 50.57B 47.36B

Communications Equipment Distribution

          

Mobile Phone and Equipment Sales

35.94B 39.14B 36.61B 37.91B 43.32B

Total Assets

6.65B 9.69B 10.32B 11.06B 8.08B

Interest Expense

-1M -1M -1M -1M -

CAPEX

-5M -1M -5M -2M -

EBT

-1.34B -1.38B -761M 339M 1.66B

D&A

13M 9M 10M 8M 6M

Broadband Telecommunications Services

          

Datanet and Broadband Services

12.24B 14.29B 18.15B 37.42B 40.86B

Total Assets

14.28B 15.18B 126B 114B 101B

Interest Expense

-8M -5M -615M -3.01B -2.98B

CAPEX

-3.54B -3.64B -3.28B -5.24B -4.22B

EBT

2.87B 3.52B 3.93B 6.39B 8.8B

D&A

3.17B 3.37B 4.84B 10.65B 10.39B

Geographical Revenue Distribution History

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

Thailand

181B 185B 189B 214B 226B

Total Assets

356B 337B 454B 431B 420B

Interest Expense

-5.54B -5.15B -6B -9.07B -7.88B

Income Tax Expense

5.97B 6.17B 6.91B 7.99B 9.65B

D&A

51.58B 50.48B 49.79B 57.33B 53.46B

CAPEX

-45.3B -43.36B -37.09B -25.26B -24.02B

Gross Profit

59.88B 59.31B 63.49B 78.18B 89.8B

Net Income

26.92B 26.01B 29.09B 35.08B 47.89B

EBT

32.89B 32.18B 36B 43.07B 57.54B

Operating Income

- - 40.65B 50.38B 63.74B