Financial Highlights
Total Revenue
Million Baht
Net Profit
Million Baht
Total Asset
Million Baht
Unit: Million Baht
| 2023 | 2024 | 2025 | Q1/2026 | |
|---|---|---|---|---|
| Statements of Comprehensive Income | ||||
| Total Revenue | 8,085.04 | 8,671.14 | 8,239.86 | 1,942.36 |
| Total Expenses | 6,712.79 | 6,970.41 | 6,754.24 | 1,610.76 |
| Net Profit (Loss) | 1,100.42 | 1,306.26 | 1,327.63 | 286.58 |
| Statements of Financial Position | ||||
| Total Asset | 7,205.19 | 7,081.39 | 6,790.53 | 7,197.37 |
| Total Liabilities | 1,363.68 | 1,370.24 | 1,137.80 | 1,265.74 |
| Shareholder's equity | 5,841.51 | 5,711.15 | 5,652.74 | 5,931.64 |
| 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) | 0.85 | 1.00 | 1.02 | 0.22 |
| Book Value per Share (Baht) | 4.78 | 4.84 | 4.11 | 4.35 |
| Dividend per share whole year (Baht) | 1,300.00 | 1,430.00 | 1,430.00 | - |
| Dividend Payout (%) | 118.1 | 109.5 | 107.7 | - |
| Financial Ratios (%) | ||||
| Earnings before finance costs, income taxes, depreciation and amortization including non-operating incomes and expenses (EBITDA) | 24.07 | 26.33 | 25.51 | 25.13 |
| Net Profit Margin | 13.61 | 15.06 | 16.11 | 14.75 |
| Return on Shareholders' Equity (ROE) | 18.32 | 22.61 | 23.37 | 23.04 |
| Return on Total Assets (ROA) | 18.87 | 23.94 | 21.66 | 21.16 |
| Ratio of Liability to Capital (Times) | 0.23 | 0.24 | 0.20 | 0.21 |