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

- 285.25Cr 238.96Cr 187.39Cr 190.1Cr

Total Assets

- 5.37TCr 5.51TCr 5.1TCr 4.09TCr

Interest Expense

- -93Cr -117.18Cr -120.99Cr -99Cr

Income Tax Expense

- 39Cr 32Cr 21Cr 30Cr

EBT

- 211.94Cr 167.68Cr 102.43Cr 145.94Cr

D&A

- 2.49Cr 2.83Cr 2.81Cr 2.81Cr

Net Income

- 172.57Cr 136.16Cr 81Cr 116.16Cr

Used Cars

164.17Cr - - - -

Total Assets

1.46TCr - - - -

New Cars

221.77Cr - - - -

Total Assets

3.33TCr - - - -

Claim Processors

          

Insurance Brokerage Business

- 26Cr 22Cr 16Cr 14Cr

Total Assets

- 26Cr 16Cr 14Cr 13Cr

Income Tax Expense

- 4.27Cr 3.91Cr 2.81Cr 2.47Cr

EBT

- 21Cr 19Cr 14Cr 12Cr

D&A

- 9L 9L 5L 6L

Net Income

- 17Cr 16Cr 11Cr 9.82Cr

Unallocated Other Income

37Cr - - - -

Total Assets

131.24Cr - - - -

Eliminate Transactions

- -15Cr -23Cr -13Cr -12Cr

Total Assets

- -50.58L -45.75L -40.92L -70.34L

EBT

- -14Cr -23Cr -13Cr -11Cr

D&A

- -5L -5L -5L -6L

Net Income

- -14Cr -23Cr -13Cr -11Cr

Geographical Revenue Distribution History

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

Thailand

272.74Cr 296.27Cr 237.79Cr 190.66Cr 192.9Cr

Total Assets

4.92TCr 5.39TCr 5.53TCr 5.12TCr 4.1TCr

Interest Expense

-91Cr -93Cr -117.18Cr -120.99Cr -99Cr

Income Tax Expense

43Cr 44Cr 35Cr 24Cr 32Cr

D&A

2.26Cr 1.71Cr 1.96Cr 1.85Cr 1.86Cr

CAPEX

-1.38Cr -7.52Cr -30.79L -21.79L -44.22L

Net Income

170.92Cr 175.27Cr 128.69Cr 80Cr 114.78Cr

EBT

214.28Cr 218.91Cr 164.13Cr 103.87Cr 147.04Cr
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