(Unit: Million Baht)
| Period as of | Y/E'23 31/12/2023 | Y/E'24 31/12/2024 | Y/E'25 31/12/2025 | Q1'26 31/03/2026 |
| Financial Data | ||||
| Assets | 6,486.52 | 6,457.73 | 6,598.54 | 7,797.25 |
| Liabilities | 4,809.77 | 4,741.33 | 4,845.75 | 6,024.89 |
| Equity | 1,665.93 | 1,705.89 | 1,764.02 | 1,787.57 |
| Paid-up Capital | 1,027.90 | 1,027.90 | 1,027.90 | 1,027.90 |
| Revenue | 7,297.65 | 6,253.21 | 7,478.59 | 2,519.73 |
| Net Profit | 29.04 | 49.87 | 77.99 | 23.14 |
| EPS (Baht) | 0.03 | 0.05 | 0.08 | 0.02 |
| Financial Ratio | ||||
| ROA (%) | 1.50 | 1.58 | 1.53 | 1.89 |
| ROE (%) | 1.76 | 2.96 | 4.50 | 3.88 |
| Net Profit Margin (%) | 0.27 | 0.59 | 0.75 | 0.76 |