Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Debt Management Services

       

Debt Tracking and Collection Service

337M 350M 294M 298M 298M

Gross Profit

118M 61.54M 7.51M -9.46M 33.31M

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

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

Geographical Revenue Distribution History

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