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Financial Highlights
- (Unit: Million Baht)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Total Assets | 55,341 | 54,954 | 54,816 | 55,898 | 57,580 |
| - Loan Receivables (Net) | 53,601 | 52,543 | 52,001 | 53,367 | 55,036 |
| - Allowance for Doubtful Accounts | 3,523 | - | - | - | - |
| - Allowance for Expected Credit Losses | - | 5,253 | 5,282 | 5,047 | 4,698 |
| Total Liabilities | 29,525 | 26,645 | 23,588 | 21,611 | 20,040 |
| - Borrowings and Debentures | 27,959 | 24,633 | 21,374 | 19,543 | 18,006 |
| Total Shareholders' Equity | 25,816 | 28,309 | 31,229 | 34,287 | 37,540 |
| - Registered and Paid-up Capital | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Total Revenues | 15,436 | 15,102 | 14,672 | 14,625 | 14,823 |
| Selling and General Administrative Expenses | 3,815 | 3,826 | 3,842 | 3,828 | 3,870 |
| Bad Debts and Doubtful Accounts Expenses | 4,253 | - | - | - | - |
| Expected Credit Losses | - | 4,543 | 4,881 | 4,892 | 4,669 |
| Finance Costs | 818 | 648 | 405 | 350 | 436 |
| Earning before Income Taxes | 6,550 | 6,086 | 5,545 | 5,554 | 5,849 |
| Net Profit | 5,234 | 4,798 | 4,351 | 4,327 | 4,558 |
| Basic Earnings (Loss) per Share (Baht) | 8.72 | 8.00 | 7.25 | 7.21 | 7.60 |
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Cost to Income (%) | 24.7 | 25.3 | 26.2 | 26.2 | 26.1 |
| Net Profit Margin (%) | 33.9 | 31.8 | 29.7 | 29.6 | 30.7 |
| Return on Equity (%) | 21.9 | 17.7 | 14.6 | 13.2 | 12.7 |
| Average Cost of Fund (%) | 2.8 | 2.5 | 1.8 | 1.7 | 2.3 |
| Return to Asset (%) | 9.7 | 8.7 | 7.9 | 7.8 | 8.0 |
| Debt to Equity (X) | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 |
| Allowance for Doubtful Account to Total Loan (%) | 6.2 | - | - | - | - |
| Allowance for Expected Credit Losses to Account Receivables (%) | - | 9.1 | 9.2 | 8.6 | 7.9 |
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