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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

          

Maintenance Service (Excl. Cloud Computing Service)

1.85B 2.65B 3.52B 3.68B 3.43B

Gross Profit

285M 421M 450M 470M 551M

Systems Integration

1.86B 1.14B 1.24B 1.1B 1.74B

Gross Profit

208M 158M 88M 153M 229M

Cloud Computing Service

559M 812M 1.16B 969M 862M

Gross Profit

35M 76M 98M 72M 72M

IT Professional Service

1.09B 1.02B 1.02B 891M 774M

Gross Profit

376M 269M 291M 277M 209M

Others

42M 77M 64M 117M 110M

Gross Profit

6M 23M 24M 81M 70M

Unallocated Others

- - - - -

Gross Profit

- - - - -

Eliminations

-222M -280M -277M -20M -35M

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

5.19B 5.45B 6.78B 6.81B 6.91B

Total Assets

5.66B 6.28B 7.38B 6.94B 6.64B

Interest Expense

-11.53M -18.21M -23.36M -34.36M -17.77M

Income Tax Expense

70.2M 52.42M 35.05M 53.32M 77.17M

D&A

63.23M 59.91M 67.12M 81.45M 81.51M

CAPEX

-41.31M -32.35M -81.51M -49.09M -67.45M

Net Income

257M 235M 681M 272M 235M

EBT

328M 269M 762M 335M 320M

Operating Income

331M 279M 779M 374M 343M
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