Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December2015201620172018201920202021202220232024

Oil and Gas Refining and Marketing

          

Refinery

130B 172B 285B 238B 245B

Total Assets

46.54B 58.73B 63.29B 65.66B 51.89B

Interest Expense

-177M -212M -316M -367M -

Income Tax Expense

-1.56B 1.17B 1.92B -294M -

CAPEX

-350M -103M -278M -784M -

EBT

-7.56B 5.91B 9.59B -1.52B -

Gross Profit

-7.01B 6.89B 12.43B 235M 3B

EBITDA

- - - - 6.18B

D&A

2.83B 2.64B 2.6B 2.6B -

Net Income

-6B 4.75B 7.67B -1.23B -

Petroleum Product Distribution

- - - - 144B

Total Assets

- - - - 16.54B

Gross Profit

- - - - 1.78B

EBITDA

- - - - 652M

Intersegment Revenue

- - - - -119B

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December2015201620172018201920202021202220232024

Export

11.16B 18.54B 25.14B 25.04B -

Thailand

118B 152B 256B 212B -

Total Assets

27.22B 26B 25.03B 23.96B -