Revenue by Segment

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

Millions THB. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Plastics Business Line - Household Business Unit Domestic Operations	849.02M	977.78M	1.04B	989.00M	962.76M
Plastics Business Line - Household Business Unit Domestic Operations Growth	-13.17%	-6.21%	5.41%	2.72%	8.58%
Plastics Business Line - Household Business Unit Overseas Operations	328.15M	390.68M	424.67M	483.69M	277.88M
Plastics Business Line - Household Business Unit Overseas Operations Growth	-16.00%	-8.00%	-12.20%	74.06%	23.40%
Plastics Business Line - Industrial Business Unit Domestic Operations	4.00B	4.28B	4.28B	4.48B	3.94B
Plastics Business Line - Industrial Business Unit Domestic Operations Growth	-6.67%	0.07%	-4.57%	13.78%	6.00%
Plastics Business Line - Industrial Business Unit Overseas Operations	2.25B	2.57B	2.93B	3.29B	2.16B
Plastics Business Line - Industrial Business Unit Overseas Operations Growth	-12.61%	-12.10%	-11.07%	52.25%	20.64%
Moulds and Others Business Line	157.56M	108.25M	186.32M	124.01M	167.69M
Moulds and Others Business Line Growth	45.55%	-41.90%	50.25%	-26.05%	-33.59%
Revenues from Subsidiaries	-251.38M	-253.60M	-308.82M	-	-
Total	7.33B	8.08B	8.55B	9.37B	7.51B
Total Growth	-9.28%	-5.53%	-8.76%	24.78%	9.26%

Source: S&P Global Market Intelligence.