Thai Ha PCL (BKK:KASET)

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
Agricultural Product, Processed Agricultural Product and Instant Product - Manufacturing Segment			431.09M	404.10M	400.89M	407.73M	539.16M
Agricultural Product, Processed Agricultural Product and Instant Product - Manufacturing Segment Growth			6.68%	0.80%	-1.68%	-24.38%	-23.23%
Agricultural Product, Processed Agricultural Product and Instant Product - Merchandising			61.20M	77.59M	135.23M	201.63M	325.82M
Agricultural Product, Processed Agricultural Product and Instant Product - Merchandising Growth			-21.12%	-42.63%	-32.93%	-38.12%	-30.63%
Intersegment Revenues			-15.01M	-14.06M	-	-	-
Unallocated Other Income			6.12M	8.41M	1.56M	-	-
Unallocated Other Income Growth			-27.32%	438.01%	-	-	-
Total			483.40M	476.04M	537.68M	609.36M	864.98M
Total Growth			1.55%	-11.47%	-11.76%	-29.55%	-26.19%

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			193.01M	187.27M	251.93M	286.59M	386.80M
Thailand Growth			3.06%	-25.66%	-12.09%	-25.91%	-35.22%
Export			284.27M	280.35M	284.19M	322.77M	478.18M
Export Growth			1.40%	-1.35%	-11.95%	-32.50%	-16.82%
Total			477.28M	467.62M	536.12M	609.36M	864.98M
Total Growth			2.07%	-12.78%	-12.02%	-29.55%	-26.19%

Source: S&P Global Market Intelligence.