Financial Highlights
ASSET
Unit: Million Baht
REVENUE
Unit: Million Baht
PROFIT - OWNERS OF THE PARENT
Unit: Million Baht
EPS (BAHT)
Unit: Baht
| Period as of | Y/E '22 31/12/2022 |
Y/E '23 31/12/2023 |
Y/E '24 31/12/2024 |
Y/E '25 31/12/2025 |
1Q2026 31/03/2026 |
|
|---|---|---|---|---|---|---|
| Financial Data | ||||||
| Assets | 229,578.28 | 213,478.95 | 214,336.91 | 238,003.55 | 239,183.16 | |
| Liabilities | 122,175.01 | 106,345.50 | 107,962.57 | 130,357.36 | 125,660.04 | |
| Equity | 107,403.27 | 107,133.45 | 106,374.34 | 107,646.19 | 113,523.12 | |
| Paid-up Capital | 21,750.00 | 21,750.00 | 21,750.00 | 21,750.00 | 21,750.00 | |
| Revenue | 81,788.08 | 50,648.13 | 42,203.21 | 35,918.67 | 12,321.47 | |
| Profit - Owners of the parent | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | 1,228.25 | |
| EPS (Baht) | 3.15 | 2.38 | 2.82 | 2.86 | 0.56 | |
| Financial Ratio (1) | ||||||
| ROA(%) | 5.03 | 4.45 | 5.45 | 5.08 | 5.30 | |
| ROE(%) | 10.42 | 9.19 | 10.91 | 10.75 | 10.90 | |
| Net Profit Margin(%) (2) | 21.30 | 16.64 | 20.80 | 22.03 | 20.37 | |
(1) Financial ratios excluded the effect of foreign exchange rate of the Company and subsidiaries
(2) Net Profit Margin(%) excluded fuel costs