CPT Drives and Power PCL (BKK:CPT)

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	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Production and Distribution		504.19M	562.24M	450.84M	282.45M	633.51M
Production and Distribution Growth		-10.33%	24.71%	59.62%	-55.42%	122.91%
Services		31.30M	40.28M	30.64M	25.00M	31.69M
Services Growth		-22.30%	31.46%	22.55%	-21.11%	-25.70%
Construction Services		426.37M	562.69M	860.64M	471.29M	277.87M
Construction Services Growth		-24.23%	-34.62%	82.62%	69.60%	13.57%
Unallocated Other Income		7.21M	11.65M	5.84M	8.55M	6.43M
Unallocated Other Income Growth		-38.09%	99.33%	-31.69%	33.08%	-50.12%
Unallocated Gain (loss) On Valuation of Financial Assets		4.63M	2.23M	-4.06M	-	-
Unallocated Gain (loss) On Valuation of Financial Assets Growth		107.53%	-	-	-	-
Unallocated Gain on Disposal of Fixed Assets		-1.55M	17.64M	-481.00K	-	-
Total		972.14M	1.20B	1.34B	787.29M	949.50M
Total Growth		-18.77%	-10.92%	70.64%	-17.08%	62.48%

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	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand		957.64M	1.15B	1.34B	769.47M	927.39M
Thailand Growth		-16.97%	-13.77%	73.81%	-17.03%	61.19%
Export		11.42M	23.54M	10.55M	17.82M	22.11M
Export Growth		-51.49%	123.13%	-40.80%	-19.40%	144.31%
Total		969.06M	1.18B	1.35B	787.29M	949.50M
Total Growth		-17.66%	-12.69%	71.22%	-17.08%	62.47%

Source: S&P Global Market Intelligence.