(Unit: Million Baht)
| Period as of | Y/E'21 31/12/2021 | Y/E'22 31/12/2022 | Y/E'23 31/12/2023 | Q1'24 31/03/2024 |
| Financial Data | ||||
| Assets | 5,551.45 | 6,202.19 | 6,486.52 | 6,684.01 |
| Liabilities | 3,625.68 | 4,552.77 | 4,809.77 | 5,003.66 |
| Equity | 1,905.48 | 1,634.33 | 1,665.93 | 1,659.29 |
| Paid-up Capital | 1,027.90 | 1,027.90 | 1,027.90 | 1,027.90 |
| Revenue | 6,206.03 | 5,387.01 | 7,297.65 | 1,284.86 |
| Net Profit | -128.92 | -213.39 | 29.04 | 3.24 |
| EPS (Baht) | -0.13 | -0.21 | 0.03 | 0.00 |
| Financial Ratio | ||||
| ROA (%) | -1.56 | -3.85 | 1.50 | 1.47 |
| ROE (%) | -6.47 | -12.06 | 1.76 | 1.99 |
| Net Profit Margin (%) | -2.10 | -4.06 | 0.27 | 0.07 |