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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Consulting Services

          

Alternatives Business

143M 142M 170M 172M 179M

Gross Profit

116M 111M 138M 136M 139M

- - - - 179M

Claim Processors

          

Traditional Business

81.37M 92.72M 67.77M 74.56M 86.29M

Gross Profit

52.73M 68.28M 44.76M 52.69M 66.05M

- - - - 86.29M

Unallocated Other Income

- 6.76M 9.33M 11.02M 11.57M

- - - - 1.64M

Other Business

- 2.35M 2.61M 1.16M 1.64M

Gross Profit

- 591K 561K 74.08K 531K

- - - - 11.57M
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

229M 243M 250M 259M 279M

Total Assets

547M 595M 592M 599M 632M

Interest Expense

-737K -695K -482K -510K -548K

Income Tax Expense

23.44M 24.77M 25.39M 25.44M 25.57M

D&A

6.58M 6.5M 6.36M 5.92M 5.49M

CAPEX

-11.75M -8.68M -1.14M -1.99M -1.47M

Net Income

97.48M 98.23M 100M 100M 101M

EBT

121M 123M 126M 126M 126M