Humanica PCL (BKK:HUMAN)

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
Human Resource Management System Services		1.28B	1.17B	-	552.55M	536.34M
Human Resource Management System Services Growth		9.74%	-	-	3.02%	14.26%
Accounting and Financing Services		145.24M	135.88M	-	21.09M	22.35M
Accounting and Financing Services Growth		6.89%	-	-	-5.65%	-2.94%
Unallocated Other Income		39.45M	29.55M	21.02M	34.41M	9.43M
Unallocated Other Income Growth		33.50%	40.58%	-38.91%	264.82%	57.16%
Unallocated Dividend Income		6.77M	6.06M	6.28M	-	-
Unallocated Dividend Income Growth		11.72%	-3.50%	-	-	-
Thailand - Human Resource Management System Services		-	-	577.63M	-	-
Thailand - Accounting and Financing Services		-	-	132.09M	-	-
Indonesia - Human Resource Management System Services		-	-	241.13M	-	-
Other Countries In The South East Asia - Human Resource Management System Services		-	-	95.34M	-	-
Life and Non-Life Insurance Broker		-	-	-	612.00K	13.00K
Life and Non-Life Insurance Broker Growth		-	-	-	4607.69%	-
Sales of Advance Access Control Devices		-	-	-	64.35M	75.76M
Sales of Advance Access Control Devices Growth		-	-	-	-15.06%	195.26%
Enterprise Resource Planning Services		-	-	-	90.09M	85.36M
Enterprise Resource Planning Services Growth		-	-	-	5.55%	4.80%
Total		1.47B	1.34B	1.07B	763.10M	729.26M
Total Growth		9.98%	24.52%	40.68%	4.64%	20.43%

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		857.39M	783.27M	-	648.30M	645.74M
Thailand Growth		9.46%	-	-	0.40%	22.96%
Indonesia		426.57M	408.22M	-	-	-
Indonesia Growth		4.50%	-	-	-	-
Other Countries In The South East Asia		139.96M	109.58M	-	-	-
Other Countries In The South East Asia Growth		27.72%	-	-	-	-
Singapore		-	-	-	62.93M	58.60M
Singapore Growth		-	-	-	7.38%	1.98%
Japan		-	-	-	1.28M	2.13M
Japan Growth		-	-	-	-39.63%	-65.99%
Malaysia		-	-	-	13.99M	13.21M
Malaysia Growth		-	-	-	5.92%	24.02%
Others		-	-	-	2.19M	148.00K
Others Growth		-	-	-	1381.76%	-
Total		1.42B	1.30B	-	728.69M	719.82M
Total Growth		9.44%	-	-	1.23%	20.07%

Source: S&P Global Market Intelligence.