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

Personal Credit Agencies

          

Financial Service Business

- 2.85B 2.39B 1.87B 1.9B

Total Assets

- 53.66B 55.1B 51.03B 40.85B

Interest Expense

- -926M -1.17B -1.21B -993M

Income Tax Expense

- 394M 315M 210M 298M

EBT

- 2.12B 1.68B 1.02B 1.46B

D&A

- 24.9M 28.34M 28.1M 28.1M

Net Income

- 1.73B 1.36B 814M 1.16B

Used Cars

1.64B - - - -

Total Assets

14.59B - - - -

New Cars

2.22B - - - -

Total Assets

33.32B - - - -

Claim Processors

          

Insurance Brokerage Business

- 257M 222M 162M 144M

Total Assets

- 255M 162M 139M 126M

Income Tax Expense

- 42.66M 39.09M 28.12M 24.68M

EBT

- 213M 195M 140M 123M

D&A

- 866K 865K 508K 597K

Net Income

- 170M 156M 112M 98.15M

Unallocated Other Income

367M - - - -

Total Assets

1.31B - - - -

Eliminate Transactions

- -146M -234M -129M -116M

Total Assets

- -5.06M -4.58M -4.09M -7.03M

EBT

- -143M -230M -126M -112M

D&A

- -482K -482K -482K -587K

Net Income

- -143M -230M -126M -112M

Geographical Revenue Distribution History

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

Thailand

2.73B 2.96B 2.38B 1.91B 1.93B

Total Assets

49.22B 53.91B 55.26B 51.16B 40.97B

Interest Expense

-913M -926M -1.17B -1.21B -993M

Income Tax Expense

434M 436M 354M 239M 323M

D&A

22.58M 17.11M 19.62M 18.55M 18.57M

CAPEX

-13.79M -75.2M -3.08M -2.18M -4.42M

Net Income

1.71B 1.75B 1.29B 800M 1.15B

EBT

2.14B 2.19B 1.64B 1.04B 1.47B
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