Thoresen Thai Agencies PCL (BKK:TTA)

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
Investment (Excl. Food and Beverage)	783.11M	1.07B	1.13B	1.18B	984.23M
Investment (Excl. Food and Beverage) Growth	-27.06%	-5.04%	-4.51%	20.30%	55.35%
Shipping	7.26B	6.77B	7.69B	15.41B	12.87B
Shipping Growth	7.22%	-11.96%	-50.07%	19.73%	155.51%
Agrochemical	3.69B	3.85B	3.78B	4.25B	3.93B
Agrochemical Growth	-4.07%	1.81%	-11.01%	7.98%	39.00%
Offshore Service	16.08B	18.15B	9.63B	7.91B	3.61B
Offshore Service Growth	-11.42%	88.49%	21.79%	119.28%	37.78%
Food and Beverage	2.10B	2.36B	2.07B	1.98B	1.93B
Food and Beverage Growth	-11.24%	13.97%	4.75%	2.33%	-3.72%
Elimination of Inter-Segment Transactions	-	-187.00K	-329.86M	-1.40B	-1.20B
Total	29.91B	32.21B	23.98B	29.32B	22.13B
Total Growth	-7.13%	34.33%	-18.23%	32.50%	72.47%

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
Asia	23.18B	25.59B	19.40B	19.27B	13.58B
Asia Growth	-9.40%	31.91%	0.66%	41.96%	45.70%
Africa	1.63B	1.32B	510.23M	833.74M	1.57B
Africa Growth	23.41%	158.77%	-38.80%	-46.91%	65.09%
America	1.14B	1.06B	1.47B	3.40B	3.32B
America Growth	7.78%	-28.08%	-56.77%	2.57%	135.57%
Europe	3.44B	3.97B	1.89B	4.54B	2.60B
Europe Growth	-13.48%	110.59%	-58.48%	74.91%	369.51%
Oceania	519.26M	266.34M	709.28M	1.27B	-
Oceania Growth	94.96%	-62.45%	-44.13%	-	-
Others	-	-	-	-	1.07B
Others Growth	-	-	-	-	78.06%
Total	29.91B	32.21B	23.98B	29.32B	22.13B
Total Growth	-7.13%	34.33%	-18.23%	32.50%	72.47%

Source: S&P Global Market Intelligence.