(Unit: Million Baht)
| Period as of | Y/E'22 31/12/2022 | Y/E'23 31/12/2023 | Y/E'24 31/12/2024 | 9M'25 30/09/2025 |
| Financial Data | ||||
| Assets | 6,202.19 | 6,486.52 | 6,457.73 | 6,643.35 |
| Liabilities | 4,552.77 | 4,809.77 | 4,741.33 | 4,900.35 |
| Equity | 1,634.33 | 1,665.93 | 1,705.89 | 1,754.49 |
| Paid-up Capital | 1,027.90 | 1,027.90 | 1,027.90 | 1,027.90 |
| Revenue | 5,387.01 | 7,297.65 | 6,253.21 | 5,531.09 |
| Net Profit | -213.39 | 29.04 | 49.87 | 63.53 |
| EPS (Baht) | -0.21 | 0.03 | 0.05 | 0.06 |
| Financial Ratio | ||||
| ROA (%) | -3.85 | 1.50 | 1.58 | 1.34 |
| ROE (%) | -12.06 | 1.76 | 2.96 | 4.22 |
| Net Profit Margin (%) | -4.06 | 0.27 | 0.59 | 0.75 |