N.D. Rubber PCL (BKK:NDR)

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
Tires - Domestic		253.33M	219.03M	213.39M	193.13M	157.30M
Tires - Domestic Growth		15.66%	2.64%	10.49%	22.78%	-22.42%
Tires - Overseas		483.57M	424.32M	500.85M	528.10M	502.38M
Tires - Overseas Growth		13.96%	-15.28%	-5.16%	5.12%	3.84%
Tubes - Domestic		59.85M	58.08M	64.09M	68.70M	71.55M
Tubes - Domestic Growth		3.05%	-9.39%	-6.71%	-3.98%	-29.99%
Tubes - Overseas		177.20M	119.71M	117.22M	131.31M	146.64M
Tubes - Overseas Growth		48.03%	2.12%	-10.72%	-10.46%	12.91%
Battery - Domestic		41.91M	42.09M	42.40M	38.44M	40.06M
Battery - Domestic Growth		-0.42%	-0.73%	10.31%	-4.05%	-21.01%
Battery - Overseas		1.69M	1.43M	-	-	-
Battery - Overseas Growth		18.21%	-	-	-	-
Rubber Part - Domestic		38.12M	56.43M	73.02M	60.08M	41.18M
Rubber Part - Domestic Growth		-32.44%	-22.72%	21.54%	45.90%	-20.41%
Shoes-Overseas		71.61M	57.95M	46.75M	34.39M	24.52M
Shoes-Overseas Growth		23.57%	23.96%	35.93%	40.23%	-49.72%
Other - Domestic		34.74M	39.35M	115.00K	-	-
Other - Domestic Growth		-11.71%	34118.26%	-	-	-
Other - Overseas		33.00K	6.10M	8.23M	-	-
Other - Overseas Growth		-99.46%	-25.90%	-	-	-
Eliminated		-243.94M	-188.21M	-226.77M	-219.30M	-217.20M
Lube Oil & Rubber Sundries - Overseas		-	-	-	4.68M	3.43M
Lube Oil & Rubber Sundries - Overseas Growth		-	-	-	36.14%	-31.28%
Others		-	-	-	1.87M	5.99M
Others Growth		-	-	-	-68.74%	-57.52%
Total		918.13M	836.28M	839.31M	841.40M	775.85M
Total Growth		9.79%	-0.36%	-0.25%	8.45%	-8.79%

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		429.01M	422.52M	-	-	-
Thailand Growth		1.54%	-	-	-	-
Malaysia		441.73M	356.08M	-	-	-
Malaysia Growth		24.05%	-	-	-	-
Laos		20.04M	19.29M	-	-	-
Laos Growth		3.90%	-	-	-	-
Cambodia		15.55M	21.94M	-	-	-
Cambodia Growth		-29.15%	-	-	-	-
Philippines		5.87M	4.89M	-	-	-
Philippines Growth		20.18%	-	-	-	-
India		3.36M	1.59M	-	-	-
India Growth		111.07%	-	-	-	-
Vietnam		1.35M	6.06M	-	-	-
Vietnam Growth		-77.80%	-	-	-	-
Others		1.23M	3.91M	-	-	-
Others Growth		-68.64%	-	-	-	-
Total		918.13M	836.28M	-	-	-
Total Growth		9.79%	-	-	-	-

Source: S&P Global Market Intelligence.