Financial Highlights
Total Revenue
Million Baht
Net Profit
Million Baht
Total Asset
Million Baht
Unit: Million Baht
| 2022 | 2023 | 2024 | 6M/2025 | |
|---|---|---|---|---|
| Statements of Comprehensive Income | ||||
| Total Revenue | 6,359.60 | 8,085.04 | 8,671.10 | 4,145.97 |
| Total Expenses | 5,620.70 | 6,714.60 | 6,971.80 | 3,339.96 |
| Net Profit (Loss) | 641.64 | 1,100.42 | 1,306.26 | 652.41 |
| Statements of Financial Position | ||||
| Total Asset | 7,385.71 | 7,205.19 | 7,081.39 | 7,108.22 |
| Total Liabilities | 1,215.69 | 1,363.68 | 1,370.24 | 1,399.49 |
| Shareholder's equity | 6,170.02 | 5,841.51 | 5,711.15 | 5,708.73 |
| Paid-up shares at the end of the year (million shares) | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 |
| Share Information | ||||
| Earnings per Share (Baht) | 0.49 | 0.85 | 1.00 | 0.50 |
| Book Value per Share (Baht) | 4.61 | 4.78 | 4.84 | 4.39 |
| Dividend per share whole year (Baht) | 780.00 | 1,300.00 | 1,430.00 | 715.00 |
| Dividend Payout (%) | 121.6 | 118.1 | 109.5 | 109.6 |
| Financial Ratios (%) | ||||
| Earnings before finance costs, income taxes, depreciation and amortization including non-operating incomes and expenses (EBITDA) | 21.90 | 24.07 | 26.33 | 26.72 |
| Net Profit Margin | 10.09 | 13.61 | 15.06 | 15.74 |
| Return on Shareholders' Equity (ROE) | 10.38 | 18.32 | 22.61 | 20.89 |
| Return on Total Assets (ROA) | 11.36 | 18.87 | 23.94 | 22.07 |
| Ratio of Liability to Capital (Times) | 0.20 | 0.23 | 0.24 | 0.25 |