Thai Coconut PCL (BKK:COCOCO)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Pet Food	858.49M	622.16M	318.52M	-	-
Pet Food Growth	37.99%	95.33%	-	-	-
Elimination	-14.47M	-9.04M	-6.35M	-2.59M	-
Others	125.19M	151.87M	187.85M	342.02M	151.38M
Others Growth	-17.57%	-19.15%	-45.08%	125.93%	5.58%
Coconut Milk Products	2.56B	2.41B	2.10B	2.58B	2.87B
Coconut Milk Products Growth	5.87%	14.78%	-18.49%	-10.04%	12.97%
Coconut Water Products	3.17B	3.41B	2.05B	444.56M	433.92M
Coconut Water Products Growth	-6.86%	66.00%	361.49%	2.45%	27.87%
Total	6.70B	6.58B	4.66B	3.36B	3.45B
Total Growth	1.70%	41.46%	38.36%	-2.59%	14.29%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Asia	3.41B	3.89B	2.64B	1.14B	1.11B
Asia Growth	-12.24%	47.58%	131.42%	2.84%	13.98%
America	2.14B	1.56B	1.05B	1.03B	913.13M
America Growth	36.90%	48.55%	2.57%	12.30%	4.93%
Europe	955.05M	941.92M	774.40M	1.00B	1.25B
Europe Growth	1.39%	21.63%	-22.71%	-19.90%	35.17%
Middle East	107.55M	106.45M	82.43M	54.49M	34.44M
Middle East Growth	1.04%	29.14%	51.27%	58.22%	-14.20%
Oceania	41.39M	35.46M	69.29M	106.17M	107.64M
Oceania Growth	16.73%	-48.83%	-34.74%	-1.37%	-27.14%
Africa	39.21M	47.39M	40.47M	37.19M	39.87M
Africa Growth	-17.27%	17.11%	8.83%	-6.71%	-40.05%
Total	6.70B	6.58B	4.66B	3.36B	3.45B
Total Growth	1.70%	41.46%	38.36%	-2.59%	14.29%

Source: S&P Global Market Intelligence.