Charn Issara Development PCL (BKK:CI)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Elimination of Inter-Segment Transactions	-24.00M	-26.00M	-27.00M	-33.00M	-13.00M
Hotel Operations	869.00M	941.00M	963.00M	693.00M	343.00M
Hotel Operations Growth	-7.65%	-2.28%	38.96%	102.04%	-25.11%
Lease of Office Condominium	77.00M	92.00M	92.00M	77.00M	76.00M
Lease of Office Condominium Growth	-16.30%	0%	19.48%	1.32%	-12.64%
Real Estate Development	778.00M	1.71B	794.00M	1.15B	1.45B
Real Estate Development Growth	-54.37%	114.74%	-31.02%	-20.68%	123.57%
Sales of Goods	61.00M	67.00M	66.00M	68.00M	60.00M
Sales of Goods Growth	-8.96%	1.52%	-2.94%	13.33%	-1.64%
Unallocated Management Fee Income and Other Fee Income	39.00M	43.00M	38.00M	31.00M	23.00M
Unallocated Management Fee Income and Other Fee Income Growth	-9.30%	13.16%	22.58%	34.78%	-17.86%
Total	1.80B	2.82B	1.93B	1.99B	1.94B
Total Growth	-36.22%	46.52%	-3.07%	2.42%	52.64%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand	1.84B	2.86B	1.96B	2.02B	1.97B
Thailand Growth	-35.63%	45.57%	-2.86%	2.59%	51.76%
Total	1.84B	2.86B	1.96B	2.02B	1.97B
Total Growth	-35.63%	45.57%	-2.86%	2.59%	51.76%

Source: S&P Global Market Intelligence.