Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Life Insurance

          

Writes Life Insurance

5.09TCr 4.64TCr 1.97TCr 1.98TCr 2.25TCr

Total Assets

33TCr 34TCr 30TCr 29TCr 31TCr

Interest Expense

-29Cr -36Cr -39Cr -48Cr -62Cr

Income Tax Expense

149.1Cr 99Cr 17Cr 78Cr 98Cr

CAPEX

-37Cr -88Cr -54Cr - -

EBT

727Cr 846.8Cr 49Cr 456.4Cr 783.1Cr

D&A

35Cr 35Cr 33Cr 32Cr 35Cr

Net Income

577.9Cr 742.7Cr 28Cr 376.4Cr 683.6Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Hong Kong

1.74TCr 1.72TCr 1.67TCr -348.9Cr 636.4Cr

Total Assets

11TCr 13TCr 11TCr 10TCr 10TCr

Interest Expense

-3.1Cr -2.9Cr -2.9Cr -2.9Cr -3.5Cr

Income Tax Expense

17Cr 18Cr 17Cr 19Cr 24Cr

D&A

10Cr 9.5Cr 11Cr - -

Net Income

207.3Cr 214.3Cr 222.6Cr 218Cr 249.9Cr

EBT

224.3Cr 233.4Cr 240.6Cr 237.7Cr 274Cr

Other Markets

583.9Cr 636.5Cr 624.2Cr -60Cr 396.4Cr

Total Assets

5.56TCr 5.17TCr 4.42TCr 3.65TCr 3.53TCr

Interest Expense

-90L -80L -60L -80L -1.3Cr

Income Tax Expense

25Cr 23Cr 18Cr 14Cr 17Cr

D&A

11Cr 10Cr 9.4Cr - -

Net Income

71Cr 78Cr 80Cr 56Cr 51Cr

EBT

96Cr 103.9Cr 100Cr 70Cr 70Cr

Thailand

550.6Cr 529Cr 494.5Cr 21Cr 169.5Cr

Total Assets

3.86TCr 3.43TCr 3.09TCr 2.62TCr 2.92TCr

Interest Expense

-10L -10L -10L -20L -1.2Cr

Income Tax Expense

23Cr 22Cr 18Cr 22Cr 21Cr

D&A

2.2Cr 2.3Cr 2.3Cr - -

Net Income

99Cr 96Cr 78Cr 95Cr 101.9Cr

EBT

122.1Cr 117.6Cr 96Cr 117.3Cr 123.1Cr

Malaysia

239.1Cr 260.6Cr 256Cr -43Cr 74Cr

Total Assets

1.77TCr 1.77TCr 1.7TCr 1.45TCr 1.65TCr

Interest Expense

-20L -20L -10L -20L -20L

Income Tax Expense

7.3Cr 9.9Cr 9.3Cr 12Cr 12Cr

D&A

2.2Cr 2.3Cr 2.4Cr - -

Net Income

33Cr 39Cr 39Cr 29Cr 33Cr

EBT

40Cr 50Cr 50Cr 42Cr 46Cr

Group Corporate Centre

59Cr 73Cr 92Cr 30L 1.3Cr

Total Assets

1.93TCr 2.07TCr 1.84TCr 1.63TCr 1.67TCr

Interest Expense

-22Cr -27Cr -32Cr -37Cr -39Cr

Income Tax Expense

3.6Cr 4.4Cr 4.6Cr 5.4Cr 4.3Cr

D&A

3.2Cr 2.9Cr 3.2Cr - -

Net Income

4.2Cr 3.6Cr -20L 1.2Cr -1.7Cr

EBT

7.8Cr 8Cr 3.9Cr 5.5Cr 1.4Cr

Unallocated Other Non-Operating Items

- - - - -

EBT

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Unallocated Short-Term Fluctuations in Investment Return Related to Equities and Real Estate

- - - - -

Net Income

- - - - -

EBT

- - - - -

Korea

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

Corporate and Other

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

China

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

Mainland China

667.7Cr 815.8Cr 885Cr 42Cr -15Cr

Total Assets

3.49TCr 4.13TCr 4.45TCr 4.64TCr 6.01TCr

Interest Expense

-2Cr -3.4Cr -2.2Cr -5.1Cr -6.2Cr

Income Tax Expense

19Cr 30Cr 29Cr 33Cr 32Cr

D&A

8.8Cr 11Cr 11Cr - -

Net Income

122Cr 137.1Cr 142.5Cr 154.8Cr 159.7Cr

EBT

141.4Cr 166.8Cr 171.1Cr 187.5Cr 191.4Cr

Singapore

466.9Cr 506.6Cr 526.2Cr -150.5Cr -19Cr

Total Assets

4.6TCr 4.66TCr 4.26TCr 4.19TCr 4.3TCr

Interest Expense

-20L -20L -80L -1.7Cr -1.9Cr

Income Tax Expense

30L 4.3Cr 4.3Cr 5.2Cr 2.4Cr

D&A

3.1Cr 3Cr 2.9Cr - -

Net Income

62Cr 72Cr 74Cr 67Cr 67Cr

EBT

62Cr 77Cr 78Cr 72Cr 69Cr

Unallocated

729.5Cr 212.4Cr -2.63TCr -14Cr -100.4Cr

Income Tax Expense

- - - - -14Cr

Net Income

-21Cr 101.8Cr -608.8Cr -244.9Cr 23Cr

EBT

32Cr 90Cr -691Cr -276.6Cr 8Cr