MBK PCL (BKK:MBK)

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
Shopping Center			3.08B	2.56B	1.46B	2.55B	4.62B
Shopping Center Growth			20.51%	75.30%	-42.70%	-44.91%	7.27%
Hotel and Tourism			1.34B	1.00B	337.38M	657.76M	1.94B
Hotel and Tourism Growth			33.95%	196.47%	-48.71%	-66.13%	8.23%
Golf			595.19M	426.80M	250.66M	319.75M	493.91M
Golf Growth			39.45%	70.27%	-21.61%	-35.26%	1.63%
Real Estate			690.03M	963.21M	1.05B	806.20M	361.76M
Real Estate Growth			-28.36%	-8.50%	30.58%	122.85%	-0.33%
Food Solution			1.85B	1.61B	1.65B	1.75B	1.97B
Food Solution Growth			15.00%	-2.53%	-5.85%	-11.15%	-10.16%
Finance			2.35B	2.37B	2.44B	2.31B	2.23B
Finance Growth			-0.75%	-2.86%	5.91%	3.59%	1.62%
Auction			718.44M	567.87M	601.61M	489.80M	-
Auction Growth			26.51%	-5.61%	22.83%	-	-
Corporate Supporting Center and Other			246.56M	102.57M	61.56M	58.11M	-
Corporate Supporting Center and Other Growth			140.38%	66.62%	5.94%	-	-
Elimination of Inter-Segment Revenues			-864.10M	-788.79M	-559.54M	-529.46M	-671.20M
Other Business			-	-	-	-	67.59M
Other Business Growth			-	-	-	-	22.15%
Corporate Supporting Center			-	-	-	-	39.13M
Corporate Supporting Center Growth			-	-	-	-	4.99%
Total			10.01B	8.81B	7.30B	8.41B	11.06B
Total Growth			13.64%	20.76%	-13.22%	-23.95%	2.75%

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			9.76B	8.00B	7.22B	8.28B	9.94B
Thailand Growth			22.05%	10.82%	-12.83%	-16.75%	-3.19%
United States/Canada			17.00M	148.00M	83.00M	75.00M	33.00M
United States/Canada Growth			-88.51%	78.31%	10.67%	127.27%	-34.48%
Europe			159.00M	166.00M	189.00M	172.00M	116.00M
Europe Growth			-4.22%	-12.17%	9.88%	48.28%	43.75%
Asia Pacific			78.00M	94.00M	143.00M	110.00M	194.00M
Asia Pacific Growth			-17.02%	-34.27%	30.00%	-43.30%	33.37%
Total			10.01B	8.41B	7.63B	8.64B	10.29B
Total Growth			19.14%	10.14%	-11.63%	-16.06%	-2.47%

Source: S&P Global Market Intelligence.