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
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
Fashion	502.00M	407.00M	284.00M	-	-
Fashion Growth	23.34%	43.31%	-	-	-
Beauty and Wellness	452.00M	417.00M	292.00M	229.00M	116.00M
Beauty and Wellness Growth	8.39%	42.81%	27.51%	97.41%	1.75%
Lifestyle	916.00M	922.00M	900.00M	-	-
Lifestyle Growth	-0.65%	2.44%	-	-	-
Adjustment and Eliminations	-116.00M	-85.00M	-46.00M	-59.00M	-54.00M
Food and Beverage	128.00M	113.00M	-	-	-
Food and Beverage Growth	13.27%	-	-	-	-
Jewelry	-	-	-	693.00M	448.00M
Jewelry Growth	-	-	-	54.69%	-9.13%
Leather Goods, Bags, Shoes, Clothes, Furniture and Home Decorations	-	-	-	218.00M	150.00M
Leather Goods, Bags, Shoes, Clothes, Furniture and Home Decorations Growth	-	-	-	45.33%	-0.66%
Import, Export and Distribution of Clothes, Bags and Miscellaneous Goods	-	-	-	207.00M	123.00M
Import, Export and Distribution of Clothes, Bags and Miscellaneous Goods Growth	-	-	-	68.29%	-37.56%
Total	1.88B	1.77B	1.43B	1.29B	783.00M
Total Growth	6.09%	24.06%	11.02%	64.50%	-14.89%

Revenue by Geography

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
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
Thailand	1.61M	1.55M	1.31B	1.16B	701.51M
Thailand Growth	3.96%	-99.88%	13.72%	64.71%	-20.00%
China	122.51K	81.50K	42.64M	54.83M	36.52M
China Growth	50.32%	-99.81%	-22.24%	50.15%	169.41%
Vietnam	31.99K	23.23K	15.37M	15.71M	5.77M
Vietnam Growth	37.71%	-99.85%	-2.15%	172.39%	-54.83%
Japan	21.44K	22.88K	17.49M	29.82M	16.62M
Japan Growth	-6.32%	-99.87%	-41.33%	79.40%	67.78%
Hongkong	1.90K	-	-	-	-
Singapore	78.52K	61.48K	20.17M	-	-
Singapore Growth	27.72%	-99.70%	-	-	-
Saudi Arabia	1.48K	1.33K	2.04M	-	-
Saudi Arabia Growth	11.55%	-99.94%	-	-	-
Norway	-	251.00	1.02M	-	-
Norway Growth	-	-99.98%	-	-	-
Others	123.00	1.22K	1.05M	2.65M	884.00K
Others Growth	-89.92%	-99.88%	-60.49%	199.77%	-15.49%
Taiwan	-	-	821.00K	5.85M	2.94M
Taiwan Growth	-	-	-85.96%	98.78%	525.74%
Switzerland	-	-	-	1.65M	2.23M
Switzerland Growth	-	-	-	-25.97%	-27.10%
Total	1.86M	1.74M	1.41B	1.27B	766.47M
Total Growth	7.33%	-99.88%	11.74%	65.17%	-16.48%

Source: S&P Global Market Intelligence.