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

          

Enhanced Technology Solutions

255.6Cr 334Cr 266.5Cr 197.7Cr 287.9Cr

Total Assets

269.4Cr 288.2Cr 332.5Cr 202.8Cr 159Cr

CAPEX

-1.4Cr 28Cr - - -

Gross Profit

16Cr 26Cr 48Cr 27Cr 58Cr

Enterprise Software

          

Business Application

114.7Cr 95Cr 121.2Cr 139Cr 203.8Cr

Total Assets

129.4Cr 73Cr 84Cr 105.8Cr 98Cr

CAPEX

2.2Cr 5.3Cr - - -

Gross Profit

21Cr 14Cr 11Cr 18Cr 17Cr

Long Distance Telecommunications Services

          

Network Infrastructure Solutions

149.9Cr 123.2Cr 159.4Cr 154.7Cr 179.9Cr

Total Assets

223.2Cr 175.1Cr 189.8Cr 147.7Cr 152.5Cr

CAPEX

-38Cr -30Cr - - -

Gross Profit

23Cr 20Cr 19Cr 14Cr 16Cr

Unallocated Other Income

- - - - -

Adjustments and Eliminations

-62Cr -58Cr -98Cr -73Cr -133.1Cr

Total Assets

-136.6Cr -36Cr -66Cr -32Cr -45Cr

CAPEX

-2.5Cr -6.5Cr - - -

Gross Profit

-2.2Cr 1.9Cr -18Cr -3.8Cr -20Cr

Total Assets

229Cr 247.7Cr 225.1Cr 226.8Cr 283.1Cr

Geographical Revenue Distribution History

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

Thailand

458.13Cr 494.7Cr 448.92Cr 418.33Cr 538.54Cr

Total Assets

714.44Cr 747.09Cr 765.7Cr 651.48Cr 648.09Cr

Interest Expense

-4.82Cr -6.48Cr -6.84Cr -2.71Cr -3.88Cr

Income Tax Expense

1.81Cr 7.38Cr 2.47Cr 2.27Cr 2.24Cr

D&A

35Cr 39Cr 43Cr 51Cr 52Cr

CAPEX

-61Cr -50Cr -25Cr -50Cr -36Cr

Net Income

6.14Cr 26Cr 7.17Cr 12Cr 10Cr

EBT

7.84Cr 33Cr 9.09Cr 14Cr 12Cr

Operating Income

15Cr 39Cr 14Cr 15Cr 25Cr