Financial Highlights
Key Performance Q1/2026
Total Revenues
(Million Baht)
Net Profit
(Million Baht)
EBITDA
(Million Baht)
Financial Ratio & Free Cash Flow
(Million Baht)
(Unit: Million Baht)
| Period as of | 2022 | 2023 | 2024 | 2025 | Q1/2026 |
|---|---|---|---|---|---|
| Financial Data | |||||
| Assets | 39,148.21 | 39,057.89 | 39,503.45 | 40,190.23 | 39,056.32 |
| Liabilities | 17,057.12 | 15,510.68 | 14,545.53 | 14,397.66 | 12,722.25 |
| Equity | 21,787.54 | 23,239.20 | 24,662.92 | 25,540.41 | 26,076.54 |
| Paid-up Capital | 4,801.74 | 5,001.80 | 5,201.86 | 5,401.93 | 5,401.93 |
| Revenue | 35,978.40 | 33,013.75 | 33,014.97 | 32,400.13 | 8,792.84 |
| Profit (Loss) from Other Activities | 119.54 | 134.98 | 271.01 | 153.79 | 49.95 |
| Net Profit | 3,486.87 | 2,671.43 | 2,377.00 | 1,963.95 | 802.57 |
| EPS (Baht) | 0.73 | 0.53 | 0.46 | 0.36 | 0.15 |
| Financial Ratios | |||||
| ROA (%) | 11.54 | 9.16 | 8.19 | 6.57 | 7.04 |
| ROE (%) | 16.87 | 11.87 | 9.92 | 7.82 | 8.35 |
| Net Profit Margin (%) | 9.74 | 8.11 | 7.17 | 5.99 | 9.08 |
