Supreme_Legal_KPI_EN

1.

SUPREME LEGAL CO., LTD. · THAILAND
ACHIEVEMENTS
2025 – 2026
Key Performance Report · June 28, 2026
+131%
34,411 ฿
~16M ฿
17
Revenue Growth 2025→2026
Avg. Ticket 2025
Revenue 2026 (forecast)
Team Members
comparable basis
+187% vs 2024
H1 actual + H2 plan
stable headcount

2.

Supreme Legal Revenue: Growth 2025 → 2026
Annual Revenue — Comparable Basis
Net Profit 2026
2026 (forecast)
16 025 000
Net profit trend is positive.
Since February 2026 the company has been consistently profitable in
key months.
February and April closed in the black. H2 revenue growth
will deliver profit every month.
2025 (approx. excl. Black Lion)
6 937 293
Expected net profit H2 2026: +1,740,000 ฿
0
5000000 10000000 15000000 20000000
H2 2026 Plan — Revenue & Expected Net Profit
* 2025 revenue calculated approximately excluding Black Lion Co., Ltd.,
which was consolidated in 2025 but is not included in 2026 figures.
Month
Revenue
Exp. NP
Margin
July
1,400,000
+140,000
10%
+131%
August
1,400,000
+140,000
10%
September
1,600,000
+230,000
14%
year-on-year revenue growth (comparable basis)
October
1,800,000
+330,000
18%
November
2,000,000
+450,000
22%
December
2,000,000
+450,000
22%
TOTAL
10,200,000
+1,740,000
17%

3.

Team, Achievements & Focus
Supreme Legal Team
17
Key Achievements
✓ Average ticket grew 2.9× in 2 years (12K → 34K ฿)
✓ Real Estate: 70.7% margin — leading department
✓ Legal dept: 14–16 clients/month in 2026
✓ Operational cash flow 2025: +842,000 ฿
✓ November 2025 — sales record: 42 deals
team members
stable since 2025
Legal · Real Estate
Sales · Finance · Visas
2026 — Full Year Forecast
7000000
6000000
~16M ฿
+1,740,000 ฿
Revenue 2026 (forecast)
Expected NP H2 2026
+131%
17%
Growth vs 2025
Avg. Margin H2 2026
5000000
4000000
3000000
2000000
1000000
0
Q1
Q2
Actual
Q3
Plan
Q4