Dusit Thani PCL (BKK:DUSIT)

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
Hotel and Hotel Management			4.45B	3.27B	1.83B	1.60B	3.82B
Hotel and Hotel Management Growth			36.30%	78.72%	14.04%	-57.98%	-17.53%
Education			464.00M	472.00M	362.00M	398.00M	446.00M
Education Growth			-1.69%	30.39%	-9.05%	-10.76%	2.29%
Foods			1.25B	852.00M	279.00M	453.00M	422.00M
Foods Growth			46.83%	205.38%	-38.41%	7.35%	2010.00%
Real Estate Development			4.00M	139.00M	267.00M	31.00M	-
Real Estate Development Growth			-97.12%	-47.94%	761.29%	-	-
Others			404.00M	539.00M	813.00M	197.00M	278.00M
Others Growth			-25.05%	-33.70%	312.69%	-29.14%	127.87%
Elimination			-214.00M	-165.00M	-122.00M	-102.00M	-130.00M
Unallocated Arrangement Fee Income			-	-	-	231.00M	-
Total			6.36B	5.10B	3.43B	2.81B	4.83B
Total Growth			24.65%	48.93%	21.91%	-41.81%	-7.08%

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			3.91B	3.09B	2.06B	1.65B	3.23B
Thailand Growth			26.77%	50.02%	24.74%	-48.96%	-7.10%
Overseas			2.45B	2.02B	1.37B	931.00M	1.60B
Overseas Growth			21.41%	47.30%	47.15%	-41.81%	-7.03%
Total			6.36B	5.10B	3.43B	2.58B	4.83B
Total Growth			24.65%	48.93%	32.83%	-46.59%	-7.08%

Source: S&P Global Market Intelligence.