Business Performance

OUR BUSINESS SEGMENT AS OF 3M23

MEGA is a leading participant in the health and wellness industry in developing countries. Our business can be categorized into three segments

THB mn
Mega We careTM branded products business
THB mn
MaxxcareTM distribution business
THB mn
OEM business
Operating Revenue

(Unit: THB mn)

3,728 3M23

Mega We CareTM Branded Products Business

(Unit: THB mn)

Revenue
Revenue split by geography

MaxxcareTM distribution business

We are a leading distributor of pharmaceutical, OTC and consumer products in select frontier markets (Unit: THB mn)

OEM business
Revenue
OEM business

OEM business contributed 1.6% to overall operating revenue for 1Q23. OEM revenue came in at THB 59mn for 1Q23 (down 24.9% YoY). Gross margins came in at 24.7% for 1Q23 compared to 33.1% for 1Q22. Gross margins are influenced by customer mix and level of output amongst other factors.

We derive majority of our revenue from Southeast Asia while our reach in Africa continues to widen
Southeast Asia accounts majority of revenues
Revenues Breakdown by Region (3M23)
Click to enlarge