Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (THB)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Investment Funds

       

Management of Non-Performing Assets

375M 415M 465M 587M 515M

Gross Profit

301M 354M 402M 516M 434M

- - - - 0

Debt Management Services

       

Debt Tracking and Collection Service

337M 350M 294M 298M 298M

Gross Profit

118M 61.54M 7.51M -9.46M 33.31M

- - - - 103M

Personal Credit Agencies

       

Lending Service

129M 29.49M 25.65M 34.23M 26.38M

Gross Profit

122M 28.62M 25.33M 33.5M 26.19M

- - - - 0

Unallocated Interest Income

908K 414K 2.76M 787K 129K

Gross Profit

908K 414K - 787K 129K

Revenues from Inter-Segment

-60.63M -124M -108M -106M -103M

- - - - 0
Geographical breakdown of sales (THB)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Thailand

781M 672M 679M 814M 736M

Total Assets

2.51B 2.93B 3.88B 4.18B 3.91B

Interest Expense

-10.72M -19.91M -16.23M -32.41M -29.49M

Income Tax Expense

67.81M 34.65M 34.62M 21.14M 857K

D&A

10.86M - 22.08M 39.28M 38.87M

CAPEX

-58.39M - -42.74M -4.78M -6.74M

Gross Profit

543M 445M 437M 540M 493M

Net Income

271M 144M 133M 86.23M 2.23M

EBT

339M 179M 168M 107M 3.08M