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Financial Highlights

Operating Performance
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Total Revenue
Unit: million baht
Revenue Structure
Unit: %
2020 2021 2022 2023 1Q/2024
Types of Income
Total interest and fee income from loan receivables 13,962 15,195 19,199 23,500 6,353
Fee and services income1) 726 769 792 921 242
Other income 2) 45 55 77 104 36
Total income 14,733 16,019 20,068 24,525 6,631

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
2020 2021 2022 2023 1Q/2024
Net Profit 5,214 4,945 5,093 4,906 1,389
SG&A 6,104 6,961 8,069 9,702 2,630
Cost to Income (%) 47.57 50.11 46.76 46.94 47.82
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
2020 2021 2022 2023 1Q/2024
Financial Data
Assets 77,221.88 98,389.84 128,066.20 150,155.94 153,163.27
Liabilities 56,539.74 73,521.34 98,975.60 118,239.15 119,871.85
Equity 20,682.13 24,868.50 29,090.60 31,916.80 33,291.41
Paid-up Capital 2,120.00 2,120.00 2,120.00 2,120.00 2,120.00
Revenue 14,732.59 16,018.74 20,068.49 24,526.18 6,630.56
Net Profit 5,213.92 4,944.55 5,093.09 4,906.47 1,389.38
EPS (baht) 2.46 2.33 2.40 2.31 0.66
Financial Ratios
ROA(%) 11.98 9.49 8.10 7.18 7.47
ROE(%) 28.45 21.71 18.88 16.08 16.48
Net Profit Margin(%) 35.39 30.87 25.38 20.01 20.95