Revenue by Segment

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

Millions THB. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Human Resource Management System Services	1.34B	1.28B	1.17B	-	552.55M
Human Resource Management System Services Growth	4.89%	9.74%	-	-	3.02%
Accounting and Financing Services	180.45M	145.24M	135.88M	-	21.09M
Accounting and Financing Services Growth	24.24%	6.89%	-	-	-5.65%
Unallocated Dividend Income	5.02M	6.77M	6.06M	6.28M	-
Unallocated Dividend Income Growth	-25.85%	11.72%	-3.50%	-	-
Unallocated Other Income	27.97M	33.22M	29.55M	21.02M	34.41M
Unallocated Other Income Growth	-15.80%	12.42%	40.58%	-38.91%	264.82%
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
Life and Non-Life Insurance Broker Growth	-	-	-	-	4607.69%
Sales of Advance Access Control Devices	-	-	-	-	64.35M
Sales of Advance Access Control Devices Growth	-	-	-	-	-15.06%
Enterprise Resource Planning Services	-	-	-	-	90.09M
Enterprise Resource Planning Services Growth	-	-	-	-	5.55%
Total	1.55B	1.46B	1.34B	1.07B	763.10M
Total Growth	6.20%	9.52%	24.52%	40.68%	4.64%

Revenue by Geography

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

Millions THB. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Thailand	892.72M	857.39M	783.27M	-	648.30M
Thailand Growth	4.12%	9.46%	-	-	0.40%
Indonesia	424.50M	426.57M	408.22M	-	-
Indonesia Growth	-0.49%	4.50%	-	-	-
Other Countries In The South East Asia	204.45M	139.96M	109.58M	-	-
Other Countries In The South East Asia Growth	46.08%	27.72%	-	-	-
Singapore	-	-	-	-	62.93M
Singapore Growth	-	-	-	-	7.38%
Japan	-	-	-	-	1.28M
Japan Growth	-	-	-	-	-39.63%
Malaysia	-	-	-	-	13.99M
Malaysia Growth	-	-	-	-	5.92%
Others	-	-	-	-	2.19M
Others Growth	-	-	-	-	1381.76%
Total	1.52B	1.42B	1.30B	-	728.69M
Total Growth	6.86%	9.44%	-	-	1.23%

Source: S&P Global Market Intelligence.