Financial Highlights
Total Assets
Million Baht
Total Liabilities
Million Baht
Total Equity
Million Baht
Unit : Million Baht
| 2022 | 2023 | 2024 | 2025 | 3M2026 | |
|---|---|---|---|---|---|
| Key Financial Status | |||||
| Total assets | 1,161 | 1,343 | 1,431 | 1,398 | 1,390 |
| Total liabilities | 308 | 443 | 487 | 412 | 391 |
| Total shareholders' equity | 853 | 900 | 944 | 986 | 999 |
| Performance | |||||
| Transportation and service income | 670 | 736 | 778 | 793 | 195 |
| Sales revenue | 27 | 40 | 56 | 29 | 5 |
| Other income | 11 | 13 | 12 | 14 | 3 |
| Total revenues | 708 | 789 | 846 | 836 | 203 |
| Cost of transportation and services | (556) | (603) | (652) | (678) | (167) |
| Total cost of sales | (26) | (39) | (54) | (27) | (4) |
| Selling and distribution expenses | (1) | (1) | (1) | 0 | 0 |
| Administrative expenses | (58) | (68) | (77) | (80) | (21) |
| Share of profit from investment in associate | - | 14 | 27 | 31 | 6 |
| Finance costs | (7) | (9) | (12) | (10) | (2) |
| Profit before tax expenses | 60 | 83 | 77 | 72 | 15 |
| Income tax expenses | (9) | (14) | (11) | (8) | (2) |
| Net profit | 51 | 69 | 66 | 64 | 13 |
| Total comprehensive income | 54 | 69 | 66 | 63 | 13 |
| Earning per shares (Baht) | 0.07 | 0.09 | 0.09 | 0.09 | 0.02 |
| Financial Ratios | |||||
| Net profit margin (%) | 7% | 9% | 8% | 8% | 7% |
| ROA (%) | 5% | 6% | 5% | 5% | 4% |
| ROE (%) | 5% | 8% | 7% | 7% | 5% |