Business Segments J.R.W. Utility

Stocks

End-of-day quote Thailand S.E. Other stock markets 12/06/2026			5-day change	1st Jan Change
1.690 ^THB	0.00%		+0.60%	-1.17%

05-12	J.R.W. Utility Public Company Limited Reports Earnings Results for the First Quarter Ended March 31, 2026	CI
04-08	J.R.W. Utility Public Company Limited Approves Cash Dividend, Payable on April 30, 2026	CI

Breakdown by Business Segment (THB)

Fiscal Period: December	2021	2022	2023	2024	2025
Specialty Contract Work
Contract Services	2.04B	1.89B	1.73B	1.55B	1.59B
Gross Profit	326M	267M	96.21M	154M	169M
Operating Income	-	-	-	-	-
Commercial Electronics Distribution
Sales of Goods Segment	106M	-	212M	7.04M	317M
Gross Profit	15.94M	-	56.4M	2.12M	44.47M
Operating Income	-	-	-	-	-
Unallocated Other Income	3.3M	5.44M	16.9M	44.17M	27.91M
Gross Profit	3.3M	5.44M	16.9M	44.17M	27.91M
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Goods Sales	-	-	-	-	-
EBT	-	-	-	-	-
Business Installation and Maintenance Contractor	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Business Internet Services	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-

Geographical breakdown of sales (THB)

Fiscal Period: December	2021	2022	2023	2024	2025
Thailand	2.15B	1.89B	1.96B	1.6B	1.94B
Total Assets	3.26B	3.74B	3.99B	4.09B	3.85B
Interest Expense	-185K	-1.88M	-6.55M	-5.91M	-10.45M
Income Tax Expense	54.36M	37.36M	14.41M	17.32M	30.24M
D&A	6.17M	8.08M	10.36M	11.6M	10.76M
CAPEX	-4.97M	-9.25M	-19.79M	-1.23M	-517K
Net Income	217M	149M	61.78M	66.25M	99.5M
EBT	271M	187M	76.19M	83.57M	130M
Operating Income	266M	187M	76.27M	82.82M	135M