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 '21 31/12/2021 |
Y/E '22 31/12/2022 |
Y/E '23 31/12/2023 |
Y/E '24 31/12/2024 |
Y/E '25 31/12/2025 |
|
|---|---|---|---|---|---|---|
| Financial Data | ||||||
| Assets | 157,015.46 | 229,578.28 | 213,478.95 | 214,336.91 | 238,003.55 | |
| Liabilities | 77,737.52 | 122,175.01 | 106,345.50 | 107,962.57 | 130,357.36 | |
| Equity | 79,277.94 | 107,403.27 | 107,133.45 | 106,374.34 | 107,646.19 | |
| Paid-up Capital | 14,500.00 | 21,750.00 | 21,750.00 | 21,750.00 | 21,750.00 | |
| Revenue | 44,342.65 | 81,788.08 | 50,648.13 | 42,203.21 | 35,918.67 | |
| Profit - Owners of the parent | 7,818.80 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |
| EPS (Baht) | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |
| Financial Ratio (1) | ||||||
| ROA(%) | 7.07 | 5.03 | 4.45 | 5.45 | 5.08 | |
| ROE(%) | 13.62 | 10.42 | 9.19 | 10.91 | 10.75 | |
| Net Profit Margin(%) (2) | 40.40 | 21.30 | 16.64 | 20.80 | 22.03 | |
(1) Financial ratios excluded the effect of foreign exchange rate of the Company and subsidiaries
(2) Net Profit Margin(%) excluded fuel costs