Enter PIN

This report is confidential. Enter your 4-digit PIN to continue.

Portfolio Summary: 9 companies assessed. Product routing applied per skill framework: 7 recommended for Invoice Factoring; 1 for PO Financing (ITCB — pre-revenue investment entity); 1 assessed as High Risk — Invoice Factoring with enhanced conditions (SHP Rice). All rates comply with CCC §654 (≤ 15% p.a.). Default interest fixed at 5% p.a. — CCC §224. Click any company card to view full analysis.

Healthsure Nutrition Co., Ltd.
บริษัท เฮลธ์ชัวร์ นิวทริชัน จำกัด
Moderate Risk
Invoice Factoring
Revenue
THB 22.5M
AR Balance
THB 3.84M
Equity
THB 4.2M
D/E Ratio
1.28x
Liquidity
70
Debt Service
50
Sustainability
65
Score61.5/100
ITCB Company Limited
บริษัท ไอ ทีซีบี จำกัด
Moderate-High Risk
PO Financing
Revenue
THB 0
AR Balance
THB 8.98M
Equity
THB 252.9M
D/E Ratio
0.08x
Liquidity
0
Debt Service
100
Sustainability
25
Score42.5/100
SEAN & SHANE CORP COMPANY LIMITED
บริษัท ฌอนแอนด์เฌน คอร์ป จำกัด
Moderate Risk
Invoice Factoring
Revenue
THB 63.1M
AR Balance
THB 5.23M
Equity
THB 6.6M
D/E Ratio
2.96x
Liquidity
90
Debt Service
55
Sustainability
35
Score61.2/100
Wangyao Group Co., Ltd.
บริษัท วังยาว กรุ๊ป จำกัด
Moderate-High Risk
Invoice Factoring
Revenue
THB 5.3M
AR Balance
THB 867K
Equity
THB 1.1M
D/E Ratio
2.21x
Liquidity
50
Debt Service
35
Sustainability
45
Score43.2/100
Hero Good Co., Ltd.
บริษัท ฮีโร่ กู๊ด จำกัด
Moderate-High Risk
Invoice Factoring
Revenue
THB 42K
AR Balance
THB 18K
Equity
THB 5.3M
D/E Ratio
0.00x
Liquidity
35
Debt Service
70
Sustainability
25
Score44.2/100
Thai Younger Farm Co., Ltd.
บริษัท ไทย ยังเกอร์ ฟาร์ม จำกัด
Moderate Risk
Invoice Factoring
Revenue
THB 33.4M
AR Balance
THB 3.66M
Equity
THB 2.7M
D/E Ratio
6.91x
Liquidity
90
Debt Service
30
Sustainability
45
Score55.5/100
SUREE INTERFOODS CO., LTD.
บริษัท สุรีย์ อินเตอร์ฟู้ดส์ จำกัด
Moderate Risk
Invoice Factoring
Revenue
THB 3.3B
AR Balance
THB 777.56M
Equity
THB 1.8B
D/E Ratio
0.83x
Liquidity
40
Debt Service
100
Sustainability
50
Score64.0/100
SURIN BRAN OIL COMPANY LIMITED
บริษัท น้ำมันรำข้าวสุรินทร์ จำกัด
Moderate Risk
Invoice Factoring
Revenue
THB 236.6M
AR Balance
THB 22.94M
Equity
THB 61.4M
D/E Ratio
1.46x
Liquidity
55
Debt Service
90
Sustainability
35
Score61.2/100
SHP RICE INTER TRADE CO., LTD.
บริษัท เอสเอชพี ไรซ์ อินเตอร์เทรด จำกัด
High Risk
Invoice Factoring
Revenue
THB 94.9M
AR Balance
THB 21.78M
Equity
THB 3.0M
D/E Ratio
15.08x
Liquidity
25
Debt Service
30
Sustainability
25
Score26.8/100

Side-by-Side Comparison

CompanyProductRiskScore Advance / RateDiscount / FeeCredit / LimitDecision
HealthsureInvoice Factoring Moderate Risk 61.5 65–69%1.125–1.250%/30dTHB 3.0M – THB 3.5M Approve
ITCBPO Financing Moderate-High Risk 42.5 65%2.00% flat/cycleTHB 10.0M Enhanced
SEAN & SHANEInvoice Factoring Moderate Risk 61.2 74–78%1.025–1.150%/30dTHB 4.0M – THB 6.0M Approve
WangyaoInvoice Factoring Moderate-High Risk 43.2 70–74%1.125–1.250%/30dTHB 500K – THB 1.0M Enhanced
Hero GoodInvoice Factoring Moderate-High Risk 44.2 72–76%1.125–1.250%/30dTHB 0 – THB 500K Enhanced
Thai Younger FarmInvoice Factoring Moderate Risk 55.5 69–73%1.025–1.150%/30dTHB 3.0M – THB 4.0M Approve
Suree InterfoodsInvoice Factoring Moderate Risk 64.0 78–82%1.125–1.250%/30dTHB 622.0M – THB 855.5M Approve
Surin Bran OilInvoice Factoring Moderate Risk 61.2 77–81%1.025–1.150%/30dTHB 18.5M – THB 22.0M Approve
SHP RiceInvoice Factoring High Risk 26.8 65–69%1.125–1.250%/30dTHB 17.5M – THB 24.0M Decline

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: Healthsure Nutrition Co., Ltd. qualifies for Invoice Factoring (composite 61.5/100 — Moderate Risk). FY2025 revenue THB 22.5M, AR THB 3.84M, gross margin 52.8%, D/E 1.28x. 3 consecutive profitable years. Primary risk: revenue volatility. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameHealthsure Nutrition Co., Ltd.
Thai Nameบริษัท เฮลธ์ชัวร์ นิวทริชัน จำกัด
Registration No.115563013544
Reg. Date2020-06-25
Registered CapitalTHB 2,000,000
Primary Debtor7-11 (CP All PCL)
Directorsนางสาว โสภาณิช อัศวเมธา (Dir.3), นาง อัญชลี อัศวเมธา (Dir.2), นาง สาวโสภาณิช อัศวเมธา (Dir.3), นาย มนัส อัศวเมธา (Dir.1)

Key Metrics — FY2025

Net Revenue

THB 22.5M

FY2025

Net Profit

THB 1.49M

3 consecutive profitable yrs

Gross Margin

52.8%

GPM latest year

AR Balance

THB 3.84M

39.6% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (4.69x)Good
Collection Days (62d)Good
AR Turnover (5.86x)Good
Score: 70/100

Debt Serviceability

D/E Ratio (1.28x)Moderate
Total Assets (THB 9.7M)Moderate
Equity (THB 4.2M)Moderate
Score: 50/100

Business Sustainability

ROA (15.4%)Moderate
Revenue Trend (declining2)Moderate
Gross Margin (52.8%)Moderate
Score: 65/100
Composite Risk Score 61.5/100  —  Moderate Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse
Advance Ratio65–69%
Discount Rate1.125–1.250%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 3.0M – THB 3.5M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate15.0% p.a.
Main Debtor7-11 (CP All PCL)

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2020THB 0 THB 0 THB 0 0.02x59.38xTHB 934K
2021THB 16K THB -92K THB 0 1.92x1.50xTHB 842K
2022THB 6.1M THB -590K THB 1.66M 99d13.59x1.04xTHB 252K
2023THB 29.4M THB 742K 16.7%THB 3.81M 47d3.61x1.14xTHB 2.0M
2024THB 27.5M THB 763K 25.5%THB 3.40M 45d1.41x1.50xTHB 2.8M
2025THB 22.5M THB 1.5M 52.8%THB 3.84M 62d1.28x4.69xTHB 4.2M

Financing Product Recommendation

✅   Primary Product: PO Financing
Gate A (Invoice Factoring): FAIL
FAIL — AR negligible or collection days anomalous
Gate B (PO Financing): PASS
PASS — Large-capital pre-revenue entity, PO-eligible
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: ITCB Company Limited is a pre-revenue investment entity (equity THB 252.9M, assets THB 272.9M). Zero trade revenue across all reporting years — Invoice Factoring not applicable. PO Financing recommended for verified purchase orders from creditworthy buyers (composite 42.5/100 — Moderate-High Risk). All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameITCB Company Limited
Thai Nameบริษัท ไอ ทีซีบี จำกัด
Registration No.105560101493
Reg. Date2017-06-21
Registered CapitalTHB 300,000,000
Primary DebtorTops (Central Retail)
Directorsนาย อาชิระวัสส์ วรรณศรีสวัสดิ์ (Dir.1), นาย สรศักดิ์ เอี้ยวศิวิกูล (Dir.3), นาย วิสูตร เอี้ยวศิวิกูล (Dir.2), นางสาว รุ่งระวี เอี่ยมพงษ์ไพฑูรย์ (Dir.5), นางสาว ทิพวรรณ เอี้ยวศิวิกูล (Dir.4)

Key Metrics — FY2024

Net Revenue

THB 0

FY2024

Net Profit

THB -4.19M

0 consecutive profitable yrs

Gross Margin

GPM latest year

AR Balance

THB 8.98M

3.3% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (0.81x)Weak
Collection Days (—)Weak
AR Turnover (—)Weak
Score: 0/100

Debt Serviceability

D/E Ratio (0.08x)Good
Total Assets (THB 272.9M)Good
Equity (THB 252.9M)Good
Score: 100/100

Business Sustainability

ROA (-1.5%)Weak
Revenue Trend (stable)Weak
Gross Margin (—)Weak
Score: 25/100
Composite Risk Score 42.5/100  —  Moderate-High Risk

Recommended PO Financing Terms

Product TypePO Financing
Advance (% of PO)65%
Financing Fee2.00% flat/cycle
Annualised Fee≈ 8.1% p.a. ✓
Default Interest5% p.a. (CCC §224)
Financing LimitTHB 10.0M per PO
Financing Period90 days + 15-day buffer
RecourseFull recourse to client
Legal Ceiling≤ 15% p.a. (CCC §654)
Condition PrecedentSigned PO + buyer pre-approval

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2021THB 0 THB 56K THB 0 0.00xTHB 10.1M
2022THB 0 THB -65K THB 0 0.01xTHB 236.0M
2023THB 0 THB -1.8M THB 0 0.03x27.53xTHB 234.2M
2024THB 0 THB -4.2M THB 8.98M 0.08x0.81xTHB 252.9M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: SEAN & SHANE CORP COMPANY LIMITED qualifies for Invoice Factoring (composite 61.2/100 — Moderate Risk). FY2025 revenue THB 63.1M, AR THB 5.23M, gross margin 17.9%, D/E 2.96x. 3 consecutive profitable years. Primary risk: revenue volatility. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameSEAN & SHANE CORP COMPANY LIMITED
Thai Nameบริษัท ฌอนแอนด์เฌน คอร์ป จำกัด
Registration No.105555081790
Reg. Date2012-06-07
Registered CapitalTHB 5,000,000
Primary DebtorFood & bev trade buyers
Directorsนาย กันหา ซึก (Dir.1), นาย สมศักดิ์ อภิญญาเมธากุล (Dir.2)

Key Metrics — FY2025

Net Revenue

THB 63.1M

FY2025

Net Profit

THB 73K

3 consecutive profitable yrs

Gross Margin

17.9%

GPM latest year

AR Balance

THB 5.23M

20.1% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (5.25x)Good
Collection Days (30d)Good
AR Turnover (12.06x)Good
Score: 90/100

Debt Serviceability

D/E Ratio (2.96x)Moderate
Total Assets (THB 26.0M)Moderate
Equity (THB 6.6M)Moderate
Score: 55/100

Business Sustainability

ROA (0.3%)Weak
Revenue Trend (declining1)Weak
Gross Margin (17.9%)Weak
Score: 35/100
Composite Risk Score 61.2/100  —  Moderate Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse
Advance Ratio74–78%
Discount Rate1.025–1.150%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 4.0M – THB 6.0M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate13.8% p.a.
Main DebtorFood & bev trade buyers

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2021THB 174.8M THB 114K THB 21.12M 44d3.31x1.49xTHB 7.8M
2022THB 8.3M THB -1.8M THB 14.77M 646d3.07x2.45xTHB 6.0M
2023THB 30.3M THB 219K 12.9%THB 14.05M 169d2.98x2.50xTHB 6.2M
2024THB 20.7M THB 292K 18.3%THB 14.79M 261d3.14x1.05xTHB 6.5M
2025THB 63.1M THB 73K 17.9%THB 5.23M 30d2.96x5.25xTHB 6.6M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: Wangyao Group Co., Ltd. qualifies for Invoice Factoring (composite 43.2/100 — Moderate-High Risk). FY2023 revenue THB 5.3M, AR THB 867K, gross margin 33.9%, D/E 2.21x. 4 consecutive profitable years. Primary risk: thin equity THB 1.1M. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameWangyao Group Co., Ltd.
Thai Nameบริษัท วังยาว กรุ๊ป จำกัด
Registration No.105561131507
Reg. Date2018-08-02
Registered CapitalTHB 1,000,000
Primary DebtorFamily Mart
Directorsนาย ธิพงศ์ นาคมิตร (Dir.2), นาย คติกานต์ นาคมิตร (Dir.1)

Key Metrics — FY2023

Net Revenue

THB 5.3M

FY2023

Net Profit

THB 54K

4 consecutive profitable yrs

Gross Margin

33.9%

GPM latest year

AR Balance

THB 867K

25.1% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (1.48x)Moderate
Collection Days (60d)Moderate
AR Turnover (6.08x)Moderate
Score: 50/100

Debt Serviceability

D/E Ratio (2.21x)Weak
Total Assets (THB 3.5M)Weak
Equity (THB 1.1M)Weak
Score: 35/100

Business Sustainability

ROA (1.6%)Moderate
Revenue Trend (declining1)Moderate
Gross Margin (33.9%)Moderate
Score: 45/100
Composite Risk Score 43.2/100  —  Moderate-High Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse
Advance Ratio70–74%
Discount Rate1.125–1.250%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 500K – THB 1.0M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate15.0% p.a.
Main DebtorFamily Mart

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2019THB 0 THB 0 THB 10K 0.03x33.68xTHB 583K
2020THB 234K THB 69K THB 43K 68d3.62x1.39xTHB 653K
2021THB 540K THB 33K THB 386K 261d3.19x1.17xTHB 685K
2022THB 5.6M THB 337K THB 2.54M 166d3.85x3.01xTHB 1.0M
2023THB 5.3M THB 54K 33.9%THB 867K 60d2.21x1.48xTHB 1.1M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: Hero Good Co., Ltd. qualifies for Invoice Factoring (composite 44.2/100 — Moderate-High Risk). FY2025 revenue THB 42K, AR THB 18K, gross margin 14.5%, D/E 0.00x. 2 consecutive profitable years. Primary risk: revenue volatility. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameHero Good Co., Ltd.
Thai Nameบริษัท ฮีโร่ กู๊ด จำกัด
Registration No.105566146201
Reg. Date2023-07-25
Registered CapitalTHB 5,000,000
Primary Debtor7-11 (CP All PCL)
Directorsนางสาว สิริกาญจน์ สิระวรฉัตร (Dir.1)

Key Metrics — FY2025

Net Revenue

THB 42K

FY2025

Net Profit

THB 8K

2 consecutive profitable yrs

Gross Margin

14.5%

GPM latest year

AR Balance

THB 18K

0.3% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (—)Weak
Collection Days (156d)Weak
AR Turnover (2.34x)Weak
Score: 35/100

Debt Serviceability

D/E Ratio (0.00x)Good
Total Assets (THB 5.3M)Good
Equity (THB 5.3M)Good
Score: 70/100

Business Sustainability

ROA (0.2%)Weak
Revenue Trend (declining1)Weak
Gross Margin (14.5%)Weak
Score: 25/100
Composite Risk Score 44.2/100  —  Moderate-High Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse
Advance Ratio72–76%
Discount Rate1.125–1.250%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 0 – THB 500K
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate15.0% p.a.
Main Debtor7-11 (CP All PCL)

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2024THB 420K THB 246K 68.4%THB 5K 5d0.00xTHB 5.2M
2025THB 42K THB 8K 14.5%THB 18K 156d0.00xTHB 5.3M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: Thai Younger Farm Co., Ltd. qualifies for Invoice Factoring (composite 55.5/100 — Moderate Risk). FY2025 revenue THB 33.4M, AR THB 3.66M, gross margin 35.4%, D/E 6.91x. 5 consecutive profitable years. Primary risk: high leverage D/E 6.91x. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameThai Younger Farm Co., Ltd.
Thai Nameบริษัท ไทย ยังเกอร์ ฟาร์ม จำกัด
Registration No.105560050520
Reg. Date2017-03-28
Registered CapitalTHB 1,000,000
Primary DebtorAgricultural trade buyers
Directorsนาย ณัฐกิตติ์ จิตต์ปราณีชัย (Dir.1)

Key Metrics — FY2025

Net Revenue

THB 33.4M

FY2025

Net Profit

THB 557K

5 consecutive profitable yrs

Gross Margin

35.4%

GPM latest year

AR Balance

THB 3.66M

17.0% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (3.74x)Good
Collection Days (40d)Good
AR Turnover (9.13x)Good
Score: 90/100

Debt Serviceability

D/E Ratio (6.91x)Weak
Total Assets (THB 21.6M)Weak
Equity (THB 2.7M)Weak
Score: 30/100

Business Sustainability

ROA (2.6%)Moderate
Revenue Trend (declining1)Moderate
Gross Margin (35.4%)Moderate
Score: 45/100
Composite Risk Score 55.5/100  —  Moderate Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse
Advance Ratio69–73%
Discount Rate1.025–1.150%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 3.0M – THB 4.0M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate13.8% p.a.
Main DebtorAgricultural trade buyers

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2021THB 7.9M THB 303K THB 24K 1d7.39x0.04xTHB 980K
2022THB 16.6M THB 483K THB 71K 2d7.77x0.51xTHB 1.5M
2023THB 33.8M THB 214K 37.8%THB 318K 3d8.23x0.07xTHB 1.7M
2024THB 51.3M THB 493K 48.6%THB 157K 1d7.70x0.13xTHB 2.2M
2025THB 33.4M THB 557K 35.4%THB 3.66M 40d6.91x3.74xTHB 2.7M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: SUREE INTERFOODS CO., LTD. qualifies for Invoice Factoring (composite 64.0/100 — Moderate Risk). FY2024 revenue THB 3.3B, AR THB 777.56M, gross margin 21.5%, D/E 0.83x. 5 consecutive profitable years. Primary risk: revenue volatility. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameSUREE INTERFOODS CO., LTD.
Thai Nameบริษัท สุรีย์ อินเตอร์ฟู้ดส์ จำกัด
Registration No.745538001460
Reg. Date1995-06-23
Registered CapitalTHB 235,000,000
Primary DebtorCJ Express / Tops / BigC
Directorsนาง สาวนิษา วัฒนาพร (Dir.2), นางสาว นิษา วัฒนาพร (Dir.2), นาย แจ็ค วัฒนาพร (Dir.3), นาง มณี พสกภักดี (Dir.6), นาง ปราณี เกตุศิริ (Dir.1), นาย สิทธิศักดิ์ วัฒนาพร (Dir.4), นาย แจ๊ค วัฒนาพร (Dir.3), นาง สาวอรจิรา วัฒนาพร (Dir.5), นางสาว วรจิรา วัฒนาพร (Dir.5)

Key Metrics — FY2024

Net Revenue

THB 3.3B

FY2024

Net Profit

THB 224.86M

5 consecutive profitable yrs

Gross Margin

21.5%

GPM latest year

AR Balance

THB 777.56M

23.7% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (1.45x)Moderate
Collection Days (85d)Moderate
AR Turnover (4.28x)Moderate
Score: 40/100

Debt Serviceability

D/E Ratio (0.83x)Good
Total Assets (THB 3.3B)Good
Equity (THB 1.8B)Good
Score: 100/100

Business Sustainability

ROA (6.9%)Moderate
Revenue Trend (declining1)Moderate
Gross Margin (21.5%)Moderate
Score: 50/100
Composite Risk Score 64.0/100  —  Moderate Risk

Recommended Invoice Factoring Terms

Factoring TypeNon-recourse eligible
Advance Ratio78–82%
Discount Rate1.125–1.250%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 622.0M – THB 855.5M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate15.0% p.a.
Main DebtorCJ Express / Tops / BigC

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2020THB 2.6B THB 96.6M THB 401.80M 55d1.22x0.95xTHB 1.0B
2021THB 2.8B THB 172.6M THB 579.63M 75d0.87x1.12xTHB 1.2B
2022THB 3.0B THB 178.8M THB 454.63M 55d0.59x1.28xTHB 1.4B
2023THB 2.7B THB 204.4M 20.2%THB 531.07M 71d0.62x1.44xTHB 1.6B
2024THB 3.3B THB 224.9M 21.5%THB 777.56M 85d0.83x1.45xTHB 1.8B

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: SURIN BRAN OIL COMPANY LIMITED qualifies for Invoice Factoring (composite 61.2/100 — Moderate Risk). FY2024 revenue THB 236.6M, AR THB 22.94M, gross margin 17.9%, D/E 1.46x. 4 consecutive profitable years. Primary risk: revenue volatility. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameSURIN BRAN OIL COMPANY LIMITED
Thai Nameบริษัท น้ำมันรำข้าวสุรินทร์ จำกัด
Registration No.325533000078
Reg. Date1990-07-19
Registered CapitalTHB 200,000,000
Primary DebtorIndustrial / wholesale buyers
Directorsนาย วรพล เศรษฐวิชัย (Dir.2), นาย วรพล เศรษฐวิชัย (Dir.2), นาย ประเสริฐ เศรษฐวิชัย (Dir.1), นาย ประเสริฐ เศรษฐวิชัย (Dir.1)

Key Metrics — FY2024

Net Revenue

THB 236.6M

FY2024

Net Profit

THB 11.96M

4 consecutive profitable yrs

Gross Margin

17.9%

GPM latest year

AR Balance

THB 22.94M

15.2% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (0.77x)Moderate
Collection Days (35d)Moderate
AR Turnover (10.31x)Moderate
Score: 55/100

Debt Serviceability

D/E Ratio (1.46x)Good
Total Assets (THB 151.2M)Good
Equity (THB 61.4M)Good
Score: 90/100

Business Sustainability

ROA (7.9%)Weak
Revenue Trend (declining2)Weak
Gross Margin (17.9%)Weak
Score: 35/100
Composite Risk Score 61.2/100  —  Moderate Risk

Recommended Invoice Factoring Terms

Factoring TypeNon-recourse eligible
Advance Ratio77–81%
Discount Rate1.025–1.150%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 18.5M – THB 22.0M
Max Invoice Age90 days
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate13.8% p.a.
Main DebtorIndustrial / wholesale buyers

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2021THB 199.0M THB 14.2M THB 23.92M 44d4.18x0.61xTHB 30.2M
2022THB 285.3M THB 16.3M THB 34.49M 44d2.76x0.71xTHB 46.6M
2023THB 249.0M THB 2.9M 12.3%THB 26.10M 38d2.74x0.70xTHB 49.5M
2024THB 236.6M THB 12.0M 17.9%THB 22.94M 35d1.46x0.77xTHB 61.4M

Financing Product Recommendation

✅   Primary Product: Invoice Factoring
Gate A (Invoice Factoring): PASS
PASS — AR exists, trade invoices issued, collection days normal
Gate B (PO Financing): SKIP
SKIP (Gate A passed)
Gate C (Cash Loan): SKIP
Higher-priority gate matched

Conclusion: SHP RICE INTER TRADE CO., LTD. qualifies for Invoice Factoring (composite 26.8/100 — High Risk). FY2024 revenue THB 94.9M, AR THB 21.78M, gross margin 6.7%, D/E 15.08x. 3 consecutive profitable years. Primary risk: high leverage D/E 15.08x. All fees ≤ 15% p.a. — CCC §654.

Company Information

English NameSHP RICE INTER TRADE CO., LTD.
Thai Nameบริษัท เอสเอชพี ไรซ์ อินเตอร์เทรด จำกัด
Registration No.145562001909
Reg. Date2019-04-11
Registered CapitalTHB 15,000,000
Primary DebtorRice export / wholesale buyers
Directorsนาย พัทธพล อัศดามงคล (Dir.1)

Key Metrics — FY2024

Net Revenue

THB 94.9M

FY2024

Net Profit

THB 513K

3 consecutive profitable yrs

Gross Margin

6.7%

GPM latest year

AR Balance

THB 21.78M

45.2% of assets

Revenue & Net Profit (THB M)

Gross & Net Margin (%)

Balance Sheet (THB M)

Current Ratio & D/E (x)

Risk Assessment

Liquidity

Current Ratio (0.50x)Weak
Collection Days (84d)Weak
AR Turnover (4.36x)Weak
Score: 25/100

Debt Serviceability

D/E Ratio (15.08x)Weak
Total Assets (THB 48.2M)Weak
Equity (THB 3.0M)Weak
Score: 30/100

Business Sustainability

ROA (1.1%)Weak
Revenue Trend (declining1)Weak
Gross Margin (6.7%)Weak
Score: 25/100
Composite Risk Score 26.8/100  —  High Risk

Recommended Invoice Factoring Terms

Factoring TypeRecourse (Enhanced Conditions)
Advance Ratio65–69%
Discount Rate1.125–1.250%/30d (≤ 15% p.a.)
Default Interest5% p.a. (CCC §224)
Credit LimitTHB 17.5M – THB 24.0M
Max Invoice Age90 days (verify debtor terms)
Eligible InvoicesVerified trade invoices only
Debtor Concentration50% per debtor
Legal Ceiling≤ 15% p.a. (CCC §654)
Annualised Rate15.0% p.a.
Main DebtorRice export / wholesale buyers

Historical Financial Summary

FYRevenueNet ProfitGPMARColl. DaysD/ECREquity
2020THB 496K THB -2.1M THB 531K 391d9.50x0.04xTHB 3.1M
2021THB 8.8M THB -2.5M THB 2.07M 86d56.42x0.11xTHB 580K
2022THB 33.9M THB 1.2M THB 8.30M 89d18.91x0.24xTHB 1.8M
2023THB 21.6M THB 663K 22.2%THB 13.42M 227d15.54x0.39xTHB 2.5M
2024THB 94.9M THB 513K 6.7%THB 21.78M 84d15.08x0.50xTHB 3.0M