NCL International Logistics PCL (BKK:NCL)

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
Providing Land Transportation and Cargo Handling Services	115.25M	155.19M	109.44M	45.02M	6.24M
Providing Land Transportation and Cargo Handling Services Growth	-25.74%	41.80%	143.09%	621.47%	-93.90%
Eliminations	-5.78M	-17.81M	-53.89M	-42.78M	-31.15M
Providing International Freight Forwarding and Distribution Services (NVOCC)	183.96M	177.27M	654.90M	463.83M	197.77M
Providing International Freight Forwarding and Distribution Services (NVOCC) Growth	3.77%	-72.93%	41.19%	134.53%	52.91%
Providing Transportation Management and Customs Clearance Services (Freight Forwarder)	392.12M	328.30M	1.09B	1.30B	607.74M
Providing Transportation Management and Customs Clearance Services (Freight Forwarder) Growth	19.44%	-69.84%	-16.30%	114.02%	-38.45%
Unallocated Other Income	9.45M	14.67M	35.33M	31.09M	33.21M
Unallocated Other Income Growth	-35.58%	-58.48%	13.64%	-6.38%	-
Producing & Selling Dialysis	-	45.03M	104.45M	126.06M	103.34M
Producing & Selling Dialysis Growth	-	-56.89%	-17.14%	21.99%	-12.19%
Total	695.00M	702.65M	1.94B	1.92B	917.15M
Total Growth	-1.09%	-63.76%	0.78%	109.77%	-27.78%

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	694.99M	702.65M	1.94B	1.92B	916.89M
Thailand Growth	-1.09%	-63.76%	0.78%	109.83%	-27.80%
Total	694.99M	702.65M	1.94B	1.92B	916.89M
Total Growth	-1.09%	-63.76%	0.78%	109.83%	-27.80%

Source: S&P Global Market Intelligence.