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

Information Technology (IT) Consulting

          

Maintenance Service (Excl. Cloud Computing Service)

184.8Cr 265.2Cr 351.6Cr 367.8Cr 342.8Cr

Gross Profit

28Cr 42Cr 45Cr 47Cr 55Cr

Systems Integration

185.9Cr 113.5Cr 123.6Cr 110.4Cr 174.3Cr

Gross Profit

21Cr 16Cr 8.8Cr 15Cr 23Cr

Cloud Computing Service

56Cr 81Cr 116.2Cr 97Cr 86Cr

Gross Profit

3.5Cr 7.6Cr 9.8Cr 7.2Cr 7.2Cr

IT Professional Service

108.8Cr 102.5Cr 101.8Cr 89Cr 77Cr

Gross Profit

38Cr 27Cr 29Cr 28Cr 21Cr

Others

4.2Cr 7.7Cr 6.4Cr 12Cr 11Cr

Gross Profit

60L 2.3Cr 2.4Cr 8.1Cr 7Cr

Unallocated Others

- - - - -

Gross Profit

- - - - -

Eliminations

-22Cr -28Cr -28Cr -2Cr -3.5Cr

Geographical Revenue Distribution History

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

Thailand

518.5Cr 545.31Cr 677.66Cr 681.22Cr 691.31Cr

Total Assets

565.66Cr 627.6Cr 738.21Cr 694.06Cr 664.46Cr

Interest Expense

-1.15Cr -1.82Cr -2.34Cr -3.44Cr -1.78Cr

Income Tax Expense

7.02Cr 5.24Cr 3.5Cr 5.33Cr 7.72Cr

D&A

6.32Cr 5.99Cr 6.71Cr 8.14Cr 8.15Cr

CAPEX

-4.13Cr -3.24Cr -8.15Cr -4.91Cr -6.75Cr

Net Income

26Cr 23Cr 68Cr 27Cr 23Cr

EBT

33Cr 27Cr 76Cr 33Cr 32Cr

Operating Income

33Cr 28Cr 78Cr 37Cr 34Cr