Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Credit Agencies

          

Hire Purchase of Trucks Business

- 527M 474M 312M 311M

Total Assets

- 5.11B 4.75B 3.68B 2.79B

Interest Expense

- -145M -180M - -91.06M

Income Tax Expense

- 17.96M -12M -40.43M 522K

EBT

- 104M -30.55M -205M 27.68M

Net Income

- 86.32M -18.55M -164M 27.16M

Personal Loan Business

- 62K 868K 5.17M 2.32M

Total Assets

- 50.05M 48.7M 62.92M 57.12M

Interest Expense

- - - - -842K

Income Tax Expense

- 9K -458K 60K -523K

EBT

- 46K -2.29M 301K -2.64M

Net Income

- 37K -1.84M 241K -2.12M

Hire Purchase Business

459M - - - -

Total Assets

4.03B - - - -

Interest Expense

-63.16M - - - -

Income Tax Expense

39.98M - - - -

CAPEX

-37.61M - - - -

EBT

227M - - - -

D&A

18.42M - - - -

Operating Income

291M - - - -

Net Income

187M - - - -

Personal Credit Agencies

          

Hire Purchase of Motorcycles Business

- 3.26M 34.12M 111M 120M

Total Assets

- 596M 918M 938M 908M

Interest Expense

- -1.94M -21.79M - -19.07M

Income Tax Expense

- -7.09M -13.72M 5.1M 7.34M

EBT

- -35.63M -69.89M 23.47M 37.79M

Net Income

- -28.54M -56.16M 18.37M 30.45M

Claim Processors

          

Insurance Broker Business

- 67.73M 47.46M 24.92M 26.96M

Total Assets

- 32.22M 21.38M 17.96M 31.47M

Income Tax Expense

- 5.5M 7.9M 3.03M 1.9M

EBT

- 27.66M 39.51M 15.16M 9.52M

Net Income

- 22.16M 31.61M 12.12M 7.61M

Elimination

- -51.76M -40.09M -17.57M -14.4M

Total Assets

- -278M -367M -377M -374M

Interest Expense

- 39K -57K - 827K

EBT

- -14.82M -35.12M -10.48M -1.96M

Net Income

- -14.82M -35.12M -10.48M -1.96M

Geographical Revenue Distribution History

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

Thailand

459M 547M 507M 421M 444M

Total Assets

4.03B 5.51B 5.37B 4.33B 3.41B

Interest Expense

-63.16M -147M -202M -168M -110M

Income Tax Expense

39.98M 16.38M -18.28M -32.24M 9.25M

D&A

18.42M 23.71M 25.37M 21M 16.17M

CAPEX

-37.61M -41.59M -3.94M -3.61M -30.21M

Net Income

187M 79.14M -52.54M -153M 46.22M

EBT

227M 81.53M -98.34M -176M 70.39M

Operating Income

291M - - - -