Malee Group PCL (BKK:MALEE)

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
Other Beverages		252.17M	225.29M	231.68M	190.50M	-
Other Beverages Growth		11.93%	-2.76%	21.62%	-	-
Elimination of Inter-Segment Revenues		-2.12M	-2.01M	-1.90M	-1.49B	-1.36B
Agriculture and Dairy Farm		88.82M	75.32M	63.40M	60.17M	-
Agriculture and Dairy Farm Growth		17.93%	18.79%	5.37%	-	-
Office Buildings for Rent		2.12M	2.01M	1.90M	1.89M	-
Office Buildings for Rent Growth		5.42%	5.62%	1.01%	-	-
Agriculture Products		8.11B	7.57B	6.24B	6.89B	5.06B
Agriculture Products Growth		7.19%	21.28%	-9.36%	36.21%	-21.20%
Unallocated Other Incomes		26.07M	59.55M	32.98M	31.17M	39.81M
Unallocated Other Incomes Growth		-56.23%	80.56%	5.80%	-21.70%	-49.62%
Others		-	-	-	-	178.92M
Others Growth		-	-	-	-	-10.41%
Total		8.48B	7.93B	6.57B	5.68B	3.91B
Total Growth		6.95%	20.71%	15.65%	45.28%	-21.80%

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		7.55B	7.14B	5.95B	5.26B	2.47B
Thailand Growth		5.62%	20.10%	13.15%	112.90%	-44.67%
Overseas		909.48M	726.15M	587.95M	392.33M	1.40B
Overseas Growth		25.25%	23.51%	49.86%	-72.00%	-34.90%
Total		8.46B	7.87B	6.54B	5.65B	3.87B
Total Growth		7.43%	20.41%	15.70%	45.97%	-21.35%

Source: S&P Global Market Intelligence.