Financial Highlights
Operating Performance
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Total Revenue
Unit: million baht
Revenue Structure
Unit: %
| 2022 | 2023 | 2024 | 2025 | 1Q2026 | |
|---|---|---|---|---|---|
| Types of Income | |||||
| Total interest and fee income from loan receivables | 19,199 | 23,500 | 26,956 | 30,010 | 7,756 |
| Fee and services income1) | 792 | 921 | 781 | 572 | 148 |
| Other income 2) | 77 | 104 | 165 | 157 | 33 |
| Total income | 20,069 | 24,526 | 27,902 | 30,739 | 7,937 |
Remark :
1) Fee & Service Income consisted of loan processing fee, penalty and collection fee, brokerage fee for MTLI’s policy selling.
2) Other Income consisted of fee of information service fee from insurance companies, fee collected from MTLI, profit from assets sold, foreclosure fees, etc.
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Services and Administrative Expenses
Unit: million baht, %
Net Profit
Unit: million baht
| 2022 | 2023 | 2024 | 2025 | 1Q2026 | |
|---|---|---|---|---|---|
| Net Profit | 5,093 | 4,906 | 5,867 | 6,723 | 1,823 |
| SG&A | 8,069 | 9,702 | 10,790 | 11,759 | - |
| Cost to Income (%) | 46.76 | 46.94 | 47.41 | 47.86 | 48.81 |
Loan Receivables Quality
Loan Receivables and Number of branch
Unit: million baht, %, branch
Loan Receivables Classification
Unit: %
Allowance for Expected Credit Loss
Unit: million baht, %
Asset Quality Ratio
Unit: %
Unit : million baht
| 2022 | 2023 | 2024 | 2025 | 1Q2026 | |
|---|---|---|---|---|---|
| Financial Data | |||||
| Assets | 128,066.20 | 150,155.94 | 170,846.05 | 192,382.00 | 195,184.00 |
| Liabilities | 98,975.60 | 118,239.15 | 133,892.88 | 149,464.00 | 150,269.00 |
| Equity | 29,090.60 | 31,916.80 | 36,953.17 | 42,919.00 | 44,915.00 |
| Paid-up Capital | 2,120.00 | 2,120.00 | 2,120.00 | 2,120.00 | 2,120.00 |
| Revenue | 20,068.49 | 24,526.18 | 27,902.28 | 30,739.00 | 7,937.00 |
| Net Profit | 5,093.09 | 4,906.47 | 5,867.31 | 6,723.00 | 1,823.00 |
| EPS (baht) | 2.40 | 2.31 | 2.77 | 3.17 | 0.86 |
| Financial Ratios | |||||
| ROA(%) | 8.10 | 7.18 | 7.77 | 8.03 | 8.15 |
| ROE(%) | 18.88 | 16.08 | 17.04 | 16.84 | 16.72 |
| Net Profit Margin(%) | 25.38 | 20.01 | 21.03 | 21.87 | 22.97 |