Financial Highlights
Performance Highlights
Unit : (Million Baht)
Revenue
EBITDA
Net Profit
Unit : (Million Baht)
Net Profit
Net Profit Margin (%)
| Period as of | Y/E '19 31/12/2019 | Y/E '20 31/12/2020 | Y/E '21 31/12/2021 | Y/E '22 31/12/2022 | Y/E '23 31/12/2023 | Y/E '24 31/12/2567 |
|---|---|---|---|---|---|---|
| Financial Data | ||||||
| Assets | 4,764.92 | 9,368.58 | 7,637.68 | 9,095.17 | 11,489.17 | 12,147.85 |
| Liabilities | 3,281.92 | 7,093.79 | 5,095.01 | 6,424.88 | 6,769.19 | 6,948.53 |
| Equity | 1,467.13 | 2,251.10 | 2,504.61 | 2,668.66 | 4,683.66 | 5,133.57 |
| Paid-up Capital | 268.84 | 308.13 | 308.13 | 312.13 | 357.74 | 357.74 |
| Revenue | 3,960.63 | 3,542.22 | 3,001.02 | 2,794.66 | 4,124.64 | 6,744.03 |
| Total Revenue | 3,971.87 | 3,550.17 | 3,007.84 | 2,799.45 | 418.17 | 227.67 |
| Net Profit | 218.51 | 149.78 | 40.61 | 213.45 | 541.82 | 484.30 |
| EPS (Baht) | 0.43 | 0.27 | 0.07 | 0.34 | 0.81 | 0.68 |
| Financial Ratio | ||||||
| ROA (%) | 7.73 | 3.74 | 2.83 | 5.68 | 9.30 | 7.41 |
| ROE (%) | 17.26 | 8.06 | 1.71 | 8.25 | 14.74 | 9.87 |
| Net Profit Margin (%) | 5.33 | 4.44 | 1.84 | 7.47 | 13.23 | 7.13 |
Source: SET
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