Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Animal Feed

       

Pet Food

- - 21.35B 15.06B 17.39B

Gross Profit

- - 5.41B 3.08B 4.95B

Food Distribution

       

Other

- - 328M 519M 340M

Gross Profit

- - -13.53M -46.85M -30.7M

Seafood, Seafood Processing and Seafood Products

       

Ambient Seafood and Value-added

- - 846M - -

Gross Profit

- - 25.9M - -

Food Processing

12.22B 14.53B - - -

Total Assets

10.75B 11.51B - - -

Interest Expense

-36.69M -31.77M - - -

Income Tax Expense

27.08M 27.74M - - -

CAPEX

-656M -756M - - -

EBT

2.58B 2.75B - - -

Gross Profit

3.18B 3.36B - - -

D&A

480M 532M - - -

Operating Income

2.61B 2.78B - - -

Net Income

2.55B 2.72B - - -

Geographical Revenue Distribution History

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

America

- - - 7.83B 8.94B

Asia, Oceania, and Others

- - - 5.3B 5.73B

Europe (Including The United Kingdom)

- - - 1.96B 2.75B

Unallocated

2B 2.42B 582M 482M 317M

China

453M 466M 2.1B - -

Countries in The European Continent Including The United Kingdom

2.45B 2.82B - - -

Rest of Asia

- - 963M - -

Japan

1.69B 2.1B 2.29B - -

Other

- - 368M - -

European Countries

- - 3.22B - -

Middle East

- - - - -

Australia

- - 900M - -

USA

5.5B 6.53B 11.91B - -

Thai

129M 201M 201M - -