Dusit Thani PCL (BKK:DUSIT)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Hotel and Hotel Management	5.06B	4.45B	3.27B	1.83B	1.60B
Hotel and Hotel Management Growth	13.70%	36.30%	78.72%	14.04%	-57.98%
Education	508.00M	464.00M	472.00M	362.00M	398.00M
Education Growth	9.48%	-1.69%	30.39%	-9.05%	-10.76%
Foods	1.48B	1.25B	852.00M	279.00M	453.00M
Foods Growth	18.63%	46.83%	205.38%	-38.41%	7.35%
Real Estate Development	3.81B	4.00M	139.00M	267.00M	31.00M
Real Estate Development Growth	95125.00%	-97.12%	-47.94%	761.29%	-
Others	503.00M	404.00M	539.00M	813.00M	197.00M
Others Growth	24.50%	-25.05%	-33.70%	312.69%	-29.14%
Elimination	-287.00M	-214.00M	-165.00M	-122.00M	-102.00M
Unallocated Arrangement Fee Income	-	-	-	-	231.00M
Total	11.08B	6.36B	5.10B	3.43B	2.81B
Total Growth	74.16%	24.65%	48.93%	21.91%	-41.81%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Thailand	8.33B	3.91B	3.09B	2.06B	1.65B
Thailand Growth	113.04%	26.77%	50.02%	24.74%	-48.96%
Overseas	2.75B	2.45B	2.02B	1.37B	931.00M
Overseas Growth	12.08%	21.41%	47.30%	47.15%	-41.81%
Total	11.08B	6.36B	5.10B	3.43B	2.58B
Total Growth	74.16%	24.65%	48.93%	32.83%	-46.59%

Source: S&P Global Market Intelligence.