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

Consulting Services

          

Alternatives Business

143M 142M 170M 172M 179M

Gross Profit

116M 111M 138M 136M 139M

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

Unallocated Other Income

- 6.76M 9.33M 11.02M 11.57M

Other Business

- 2.35M 2.61M 1.16M 1.64M

Gross Profit

- 591K 561K 74.08K 531K

Geographical Revenue Distribution History

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