KKP.BK — งบการเงิน (SETSMART)
หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART
📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน
🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)
| รายการ | 5 ปี | 10 ปี | 15 ปี | 20 ปี |
|---|---|---|---|---|
| รายได้ | 5.6% | 5.7% | 8.4% | — |
| กำไรสุทธิ | 2.9% | 6.0% | 5.0% | — |
| สินทรัพย์รวม | 6.1% | 7.5% | 8.6% | 10.4% |
| ส่วนของผู้ถือหุ้น | 6.8% | 5.5% | 7.9% | 7.2% |
| EPS | 2.9% | 6.0% | 2.2% | — |
| เงินปันผล/หุ้น | 20.4% | 2.7% | 5.9% | 4.6% |
🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)
| รายการ | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| สินทรัพย์รวม (ลบ.) | 68,051 | 76,763 | 88,839 | 114,733 | 127,354 | 141,900 | 189,327 | 233,013 | 249,109 | 240,407 | 236,144 | 233,776 | 259,335 | 306,330 | 311,690 | 363,411 | 436,123 | 507,637 | 545,327 | 498,429 | 488,095 | — |
| หนี้สินรวม (ลบ.) | 51,842 | 59,259 | 70,231 | 97,565 | 109,408 | 120,989 | 165,731 | 199,815 | 213,965 | 204,212 | 197,988 | 193,259 | 217,787 | 263,989 | 267,679 | 316,785 | 384,961 | 449,526 | 484,074 | 435,219 | 422,889 | — |
| ส่วนของผู้ถือหุ้น (ลบ.) | 16,170 | 17,464 | 18,567 | 17,134 | 17,912 | 20,671 | 23,216 | 32,898 | 34,944 | 36,048 | 37,929 | 40,298 | 41,332 | 42,180 | 43,902 | 46,517 | 51,046 | 57,824 | 60,967 | 62,910 | 64,772 | — |
| มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.) | 4,960 | 5,147 | 5,217 | 5,232 | 5,232 | 5,658 | 6,343 | 8,328 | 8,388 | 8,428 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | — |
| รายได้รวม (ลบ.) | — | 6,611 | 8,128 | 9,510 | 9,469 | 10,280 | 13,092 | 17,256 | 20,999 | 20,096 | 19,634 | 19,836 | 19,787 | 21,701 | 23,779 | 26,034 | 29,101 | 32,318 | 37,741 | 37,313 | 34,257 | — |
| รายได้รวม Growth | — | — | 23.0% | 17.0% | -0.4% | 8.6% | 27.4% | 31.8% | 21.7% | -4.3% | -2.3% | 1.0% | -0.2% | 9.7% | 9.6% | 9.5% | 11.8% | 11.1% | 16.8% | -1.1% | -8.2% | — |
| กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.) | — | 490 | 379 | -359 | -6 | 535 | 168 | 669 | 1,079 | 822 | 1,213 | 781 | 421 | 1,443 | 1,275 | 1,097 | -167 | 827 | 429 | 1,170 | 1,442 | — |
| กำไรสุทธิ (ลบ.) | — | 2,034 | 2,154 | 1,791 | 2,229 | 2,840 | 2,859 | 3,391 | 4,418 | 2,636 | 3,317 | 5,547 | 5,737 | 6,042 | 5,988 | 5,123 | 6,318 | 7,602 | 5,443 | 5,031 | 5,913 | — |
| EPS (บาท) | — | 3.99 | 4.15 | 3.43 | 4.26 | 5.24 | 4.52 | 4.87 | 5.29 | 3.14 | 3.91 | 6.55 | 6.79 | 7.14 | 7.07 | 6.05 | 7.47 | 8.98 | 6.42 | 5.98 | 7.17 | — |
| EPS Growth | — | — | 4.0% | -17.3% | 24.2% | 23.0% | -13.7% | 7.7% | 8.6% | -40.6% | 24.5% | 67.5% | 3.7% | 5.2% | -1.0% | -14.4% | 23.5% | 20.2% | -28.5% | -6.9% | 19.9% | — |
| ราคาเฉลี่ยรายปี (บาท) | 31.95 | 32.03 | 29.89 | 20.77 | 19.87 | 31.57 | 33.27 | 39.00 | 52.87 | 42.22 | 35.58 | 49.98 | 69.12 | 74.00 | 68.76 | 45.91 | 57.63 | 68.79 | 61.76 | 48.77 | 55.98 | 79.71 |
| เงินปันผลต่อหุ้น (บาท) | 2.40 | 2.62 | 2.30 | 4.67 | 1.36 | 1.50 | 2.37 | 1.47 | 3.05 | 2.82 | 1.81 | 2.54 | 5.23 | 5.59 | 5.21 | 3.77 | 2.17 | 2.75 | 4.00 | 2.84 | 3.38 | 4.42 |
| อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย) | 7.5% | 8.2% | 7.7% | 22.5% | 6.9% | 4.7% | 7.1% | 3.8% | 5.8% | 6.7% | 5.1% | 5.1% | 7.6% | 7.5% | 7.6% | 8.2% | 3.8% | 4.0% | 6.5% | 5.8% | 6.0% | 5.5% |
📐 อัตราส่วนทางการเงิน (ธนาคาร · สีตามทิศ)
| อัตราส่วน | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — ความสามารถทำกำไร (ธนาคาร) — | ||||||||||||||||||||||
| NIM (ส่วนต่างดอกเบี้ยสุทธิ) | — | 4.7% | 4.4% | 3.9% | 4.0% | 4.2% | 3.4% | 3.1% | 3.4% | 3.7% | 4.0% | 4.5% | 4.1% | 3.7% | 4.0% | 4.0% | 3.6% | 3.8% | 4.1% | 4.0% | 3.5% | — |
| Cost to Income (ค่าใช้จ่าย/รายได้) | — | 40.4% | 40.6% | 46.4% | 42.8% | 47.2% | 50.7% | 51.5% | 45.8% | 54.0% | 52.0% | 43.8% | 50.6% | 49.4% | 53.6% | 50.3% | 46.4% | 47.3% | 55.3% | 61.6% | 56.3% | — |
| ROA | — | 2.6% | 2.4% | 1.6% | 1.8% | 2.0% | 1.5% | 1.5% | 1.8% | 1.1% | 1.4% | 2.4% | 2.2% | 2.0% | 1.9% | 1.4% | 1.4% | 1.5% | 1.0% | 1.0% | 1.2% | — |
| ROE | — | 11.6% | 11.6% | 10.5% | 12.4% | 13.7% | 12.3% | 10.3% | 12.6% | 7.3% | 8.7% | 13.8% | 13.9% | 14.3% | 13.6% | 11.0% | 12.4% | 13.1% | 8.9% | 8.0% | 9.1% | — |
| — สินเชื่อ / เงินฝาก — | ||||||||||||||||||||||
| Loan / Deposit (สินเชื่อ/เงินฝาก) | 105.8% | 116.2% | 152.5% | 109.3% | 109.4% | 136.1% | 189.7% | 106.7% | 126.1% | 133.7% | 162.1% | 151.3% | 137.4% | 120.2% | 132.2% | 102.9% | 103.7% | 110.1% | 107.2% | 98.8% | 95.1% | — |
| สินเชื่อสุทธิ (ล้านบาท) | 42,748 | 48,925 | 63,051 | 77,807 | 83,285 | 103,324 | 130,981 | 163,226 | 184,164 | 176,961 | 169,072 | 166,311 | 182,511 | 218,306 | 227,677 | 258,846 | 299,148 | 364,871 | 384,826 | 354,941 | 331,200 | — |
| เงินฝาก (ล้านบาท) | 40,396 | 42,103 | 41,354 | 71,156 | 76,109 | 75,932 | 69,040 | 153,027 | 145,996 | 132,315 | 104,327 | 109,923 | 132,878 | 181,694 | 172,174 | 251,526 | 288,382 | 331,464 | 358,903 | 359,306 | 348,300 | — |
| — คุณภาพสินเชื่อ (Asset Quality) — | ||||||||||||||||||||||
| สำรองผลขาดทุนเครดิต/งวด (ECL, ลบ.) | — | 292 | 644 | 990 | 684 | 647 | 1,278 | 1,555 | 2,240 | 3,199 | 3,208 | 2,313 | 763 | 1,246 | 1,676 | 4,095 | 5,201 | 5,036 | 6,082 | 3,974 | 3,693 | — |
| Credit Cost (สำรอง ECL / สินเชื่อสุทธิ) | — | 0.6% | 1.0% | 1.3% | 0.8% | 0.6% | 1.0% | 1.0% | 1.2% | 1.8% | 1.9% | 1.4% | 0.4% | 0.6% | 0.7% | 1.6% | 1.7% | 1.4% | 1.6% | 1.1% | 1.1% | — |
| ค่าเผื่อ ECL สะสม (ลบ.) | — | 3,383 | 3,064 | 3,553 | 3,796 | 4,235 | 5,120 | 6,172 | 7,275 | 8,438 | 9,546 | 10,966 | 10,576 | 10,760 | 10,589 | — | — | — | — | — | — | — |
| Coverage (ค่าเผื่อ / สินเชื่อรวม) | — | 6.5% | 4.7% | 4.4% | 4.4% | 4.0% | 3.4% | 3.2% | 3.4% | 4.1% | 4.9% | 5.6% | 5.0% | 4.3% | 4.1% | — | — | — | — | — | — | — |
| — ตลาด/ผู้ถือหุ้น (Market) — | ||||||||||||||||||||||
| Common Shares (หุ้น) | 495,973,285 | 514,748,416 | 521,687,004 | 523,151,780 | 523,152,466 | 565,825,828 | 634,328,864 | 832,831,859 | 838,833,109 | 842,833,559 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,751,109 | 846,760,480 | 846,760,480 | 869,707,379 |
| Common Shares Adjusted (M) | 495.97 | 514.75 | 521.69 | 523.15 | 523.15 | 565.83 | 634.33 | 832.83 | 838.83 | 842.83 | 846.75 | 846.75 | 846.75 | 846.75 | 846.75 | 846.75 | 846.75 | 846.75 | 846.75 | 846.76 | 846.76 | 869.71 |
| Book Value / Share (บาท) | 32.60 | 33.93 | 35.59 | 32.75 | 34.24 | 36.53 | 36.60 | 39.50 | 41.66 | 42.77 | 44.79 | 47.59 | 48.81 | 49.81 | 51.85 | 54.94 | 60.28 | 68.29 | 72.00 | 74.29 | 76.49 | — |
| EPS (บาท) | — | 3.95 | 4.13 | 3.42 | 4.26 | 5.02 | 4.51 | 4.07 | 5.27 | 3.13 | 3.92 | 6.55 | 6.78 | 7.14 | 7.07 | 6.05 | 7.46 | 8.98 | 6.43 | 5.94 | 6.98 | — |
| EPS Growth | — | — | 4.5% | -17.1% | 24.4% | 17.8% | -10.2% | -9.7% | 29.3% | -40.6% | 25.3% | 67.2% | 3.4% | 5.3% | -0.9% | -14.4% | 23.3% | 20.3% | -28.4% | -7.6% | 17.5% | — |
| Dividend Per Share (บาท) | 2.30 | 2.20 | 2.30 | 1.75 | 2.00 | 2.40 | 2.40 | 1.00 | 2.40 | 2.15 | 4.35 | 6.00 | 5.00 | 5.00 | 4.25 | 2.25 | 2.95 | 3.25 | 3.00 | 4.00 | 5.70 | — |
| Dividend Yield | 7.5% | 8.2% | 7.7% | 22.5% | 6.9% | 4.7% | 7.1% | 3.8% | 5.8% | 6.7% | 5.1% | 5.1% | 7.6% | 7.5% | 7.6% | 8.2% | 3.8% | 4.0% | 6.5% | 5.8% | 6.0% | 5.5% |
| Dividend Payout Ratio | — | 66.4% | 55.7% | 136.4% | 32.0% | 29.8% | 52.5% | 36.1% | 57.9% | 90.0% | 46.1% | 38.8% | 77.2% | 78.3% | 73.7% | 62.3% | 29.1% | 30.6% | 62.2% | 47.8% | 48.4% | — |
| Market Cap (ลบ.) | 15,846 | 16,487 | 15,593 | 10,866 | 10,395 | 17,863 | 21,104 | 32,480 | 44,349 | 35,584 | 30,127 | 42,321 | 58,527 | 62,660 | 58,223 | 38,874 | 48,798 | 58,248 | 52,295 | 41,297 | 47,402 | 69,324 |
| P / BV (เฉลี่ยปี) | 0.98 | 0.94 | 0.84 | 0.63 | 0.58 | 0.86 | 0.91 | 0.99 | 1.27 | 0.99 | 0.79 | 1.05 | 1.42 | 1.49 | 1.33 | 0.84 | 0.96 | 1.01 | 0.86 | 0.66 | 0.73 | — |
| P / E (เฉลี่ยปี) | — | 8.11 | 7.24 | 6.07 | 4.66 | 6.29 | 7.38 | 9.58 | 10.04 | 13.50 | 9.08 | 7.63 | 10.20 | 10.37 | 9.72 | 7.59 | 7.72 | 7.66 | 9.61 | 8.21 | 8.02 | — |
| Max Price (สูงสุด/ปี) | 40.50 | 38.00 | 36.00 | 31.00 | 28.25 | 41.75 | 39.50 | 50.00 | 71.25 | 48.00 | 41.00 | 60.75 | 79.75 | 85.00 | 74.00 | 70.50 | 64.25 | 76.25 | 76.25 | 55.50 | 68.25 | 101.50 |
| Min Price (ต่ำสุด/ปี) | 25.50 | 24.00 | 25.25 | 8.55 | 9.80 | 23.50 | 25.75 | 30.00 | 36.00 | 34.25 | 29.50 | 34.75 | 53.50 | 65.25 | 63.25 | 32.00 | 49.75 | 59.50 | 47.25 | 37.00 | 43.50 | 65.25 |
| Price (เฉลี่ย/ปี) | 31.95 | 32.03 | 29.89 | 20.77 | 19.87 | 31.57 | 33.27 | 39.00 | 52.87 | 42.22 | 35.58 | 49.98 | 69.12 | 74.00 | 68.76 | 45.91 | 57.63 | 68.79 | 61.76 | 48.77 | 55.98 | 79.71 |
📊 กราฟสรุป (SETSMART)
📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน
เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (บาท)
รายได้รวม & กำไรสุทธิ รายปี (ล้านบาท)
โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท)
🛡️ คุณภาพสินเชื่อ & การตั้งสำรอง (Asset Quality)
วงจรสำรอง & กำไร รายปี (ล้านบาท)
คุณภาพสินเชื่อ: NPL / Coverage / Credit Cost
📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)
สินทรัพย์ (% ของสินทรัพย์รวม)
หนี้สิน (% ของสินทรัพย์รวม)
ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)
📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 2005-2026)
งบดุล (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)
| งวด | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| สินทรัพย์ (Assets) | ||||||||||||||||||||||
| เงินสดCash | ||||||||||||||||||||||
| Q1 | — | 67 | 90 | 191 | 199 | 242 | 350 | 493 | 1,025 | 1,158 | 1,153 | 881 | 1,207 | 1,025 | 1,162 | 1,350 | 1,176 | 1,123 | 984 | 1,057 | 931 | 987 |
| Q2 | — | 77 | 132 | 233 | 218 | 282 | 337 | 666 | 1,106 | 1,310 | 841 | 997 | 1,019 | 1,141 | 1,098 | 1,018 | 1,159 | 1,106 | 970 | 930 | 842 | — |
| Q3 | — | 77 | 143 | 249 | 232 | 261 | 394 | 990 | 1,155 | 1,117 | 827 | 843 | 1,190 | 1,134 | 1,054 | 1,092 | 1,133 | 1,113 | 966 | 926 | 979 | — |
| สิ้นปี | 66 | 67 | 140 | 211 | 229 | 282 | 382 | 1,392 | 1,231 | 1,301 | 1,032 | 1,167 | 1,425 | 1,336 | 1,110 | 1,491 | 1,242 | 1,000 | 1,382 | 1,248 | 1,209 | — |
| %Common Size | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.6% | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | — |
| รายการระหว่างธนาคาร & ตลาดเงิน (สุทธิ)Interbank and Money Market Items - Net | ||||||||||||||||||||||
| Q1 | — | 5,325 | 2,808 | 4,496 | 18,250 | 10,057 | 11,520 | 7,987 | 8,901 | 9,862 | 8,845 | 10,121 | 13,935 | 8,205 | 18,340 | 49,094 | 39,868 | 60,261 | 54,255 | 47,273 | 32,046 | 34,323 |
| Q2 | — | 5,927 | 1,573 | 4,742 | 13,247 | 7,362 | 17,891 | 7,130 | 7,314 | 14,945 | 3,312 | 11,558 | 32,783 | 20,043 | 4,941 | 56,882 | 29,618 | 55,235 | 53,278 | 53,655 | 39,646 | — |
| Q3 | — | 4,761 | 1,030 | 8,810 | 12,891 | 5,956 | 20,928 | 13,037 | 10,944 | 11,757 | 5,357 | 10,681 | 8,379 | 16,409 | 7,202 | 38,868 | 36,242 | 54,143 | 57,874 | 39,309 | 32,307 | — |
| สิ้นปี | 3,805 | 3,312 | 2,685 | 19,225 | 11,017 | 7,912 | 16,081 | 7,525 | 9,729 | 6,998 | 9,801 | 11,484 | 11,511 | 28,200 | 11,982 | 32,771 | 55,238 | 45,732 | 62,029 | 38,985 | 39,238 | — |
| %Common Size | 5.6% | 4.3% | 3.0% | 16.8% | 8.7% | 5.6% | 8.5% | 3.2% | 3.9% | 2.9% | 4.2% | 4.9% | 4.4% | 9.2% | 3.8% | 9.0% | 12.7% | 9.0% | 11.4% | 7.8% | 8.0% | — |
| เงินลงทุน (สุทธิ)Investments - Net | ||||||||||||||||||||||
| Q1 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,489 | 17,469 | 33,096 | 37,133 | 39,036 | 45,031 |
| Q2 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,554 | 31,146 | 27,194 | 36,384 | 41,554 | — |
| Q3 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,185 | 29,127 | 36,385 | 38,532 | 40,375 | — |
| สิ้นปี | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,840 | 31,848 | 36,262 | 34,540 | 42,851 | — |
| %Common Size | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 6.3% | 6.6% | 6.9% | 8.8% | — |
| เงินให้สินเชื่อ & ดอกเบี้ยค้างรับ (สุทธิ)Loans to Customers and Accrued Interest Receivables - Net | ||||||||||||||||||||||
| Q1 | — | 45,714 | 50,842 | 69,463 | 77,564 | 84,886 | 110,573 | 140,379 | 170,105 | 190,662 | 173,058 | 166,520 | 168,675 | 193,362 | 222,491 | 238,613 | 263,669 | 319,179 | 375,229 | 382,185 | 349,731 | 336,122 |
| Q2 | — | 46,606 | 53,218 | 75,393 | 79,179 | 90,071 | 117,900 | 149,031 | 175,823 | 187,240 | 167,540 | 165,868 | 173,263 | 202,098 | 222,861 | 250,102 | 274,903 | 328,733 | 385,873 | 377,671 | 345,740 | — |
| Q3 | — | 47,476 | 57,378 | 76,487 | 80,997 | 96,515 | 125,782 | 154,866 | 180,209 | 180,997 | 168,199 | 165,296 | 173,905 | 209,695 | 227,715 | 250,747 | 279,891 | 352,176 | 387,138 | 359,560 | 334,147 | — |
| สิ้นปี | 42,748 | 48,925 | 63,051 | 77,807 | 83,285 | 103,324 | 130,981 | 163,226 | 184,164 | 176,961 | 169,072 | 166,311 | 182,511 | 218,306 | 227,677 | 258,846 | 299,148 | 364,871 | 384,826 | 354,941 | 331,200 | — |
| %Common Size | 62.8% | 63.7% | 71.0% | 67.8% | 65.4% | 72.8% | 69.2% | 70.1% | 73.9% | 73.6% | 71.6% | 71.1% | 70.4% | 71.3% | 73.0% | 71.2% | 68.6% | 71.9% | 70.6% | 71.2% | 67.9% | — |
| ค่าเผื่อผลขาดทุนด้านเครดิต (ECL)Allowance for Expected Credit Loss | ||||||||||||||||||||||
| Q1 | — | 4,061 | 3,362 | 3,001 | 3,387 | 3,954 | 4,155 | 5,171 | 6,567 | 7,555 | 8,723 | 9,817 | 10,913 | 10,691 | 10,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Q2 | — | 3,991 | 3,313 | 3,114 | 3,384 | 3,965 | 4,341 | 5,581 | 7,058 | 7,421 | 8,777 | 10,185 | 11,089 | 10,853 | 11,085 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Q3 | — | 4,012 | 3,208 | 3,232 | 3,364 | 4,171 | 4,642 | 5,918 | 7,104 | 7,470 | 9,237 | 10,957 | 10,892 | 10,779 | 11,027 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| สิ้นปี | 0 | 3,383 | 3,064 | 3,553 | 3,796 | 4,235 | 5,120 | 6,172 | 7,275 | 8,438 | 9,546 | 10,966 | 10,576 | 10,760 | 10,589 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| %Common Size | 0.0% | 4.4% | 3.4% | 3.1% | 3.0% | 3.0% | 2.7% | 2.6% | 2.9% | 3.5% | 4.0% | 4.7% | 4.1% | 3.5% | 3.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| สินทรัพย์รวมTotal Assets | ||||||||||||||||||||||
| Q1 | — | 71,557 | 77,940 | 97,194 | 115,149 | 129,508 | 154,261 | 201,957 | 244,323 | 254,959 | 235,906 | 230,682 | 240,809 | 273,819 | 308,996 | 367,734 | 393,443 | 462,388 | 522,566 | 532,436 | 483,664 | 513,516 |
| Q2 | — | 73,961 | 78,524 | 102,607 | 121,909 | 128,793 | 173,019 | 223,865 | 256,915 | 259,458 | 244,115 | 232,474 | 265,149 | 289,084 | 313,550 | 372,315 | 390,145 | 494,300 | 530,508 | 529,581 | 501,261 | — |
| Q3 | — | 74,641 | 81,598 | 106,566 | 123,199 | 133,332 | 184,921 | 252,097 | 246,482 | 255,606 | 239,140 | 234,976 | 245,724 | 295,877 | 320,263 | 357,660 | 411,008 | 526,758 | 553,889 | 515,628 | 495,618 | — |
| สิ้นปี | 68,051 | 76,763 | 88,839 | 114,733 | 127,354 | 141,900 | 189,327 | 233,013 | 249,109 | 240,407 | 236,144 | 233,776 | 259,335 | 306,330 | 311,690 | 363,411 | 436,123 | 507,637 | 545,327 | 498,429 | 488,095 | — |
| หนี้สิน (Liabilities) | ||||||||||||||||||||||
| เงินรับฝากDeposits | ||||||||||||||||||||||
| Q1 | — | 42,748 | 39,461 | 46,634 | 74,794 | 68,251 | 72,226 | 77,875 | 155,488 | 145,073 | 129,075 | 99,530 | 127,721 | 134,141 | 185,200 | 223,815 | 252,388 | 299,459 | 345,242 | 356,849 | 357,252 | 345,307 |
| Q2 | — | 43,980 | 36,813 | 46,991 | 72,865 | 71,172 | 65,267 | 106,614 | 158,185 | 157,019 | 122,531 | 106,039 | 133,858 | 147,006 | 177,610 | 246,693 | 249,259 | 320,941 | 333,856 | 369,440 | 357,364 | — |
| Q3 | — | 43,428 | 41,850 | 55,916 | 78,645 | 67,300 | 68,316 | 146,554 | 147,822 | 150,983 | 111,056 | 107,308 | 130,734 | 165,077 | 172,906 | 242,032 | 260,757 | 336,610 | 350,042 | 344,234 | 350,446 | — |
| สิ้นปี | 40,396 | 42,103 | 41,354 | 71,156 | 76,109 | 75,932 | 69,040 | 153,027 | 145,996 | 132,315 | 104,327 | 109,923 | 132,878 | 181,694 | 172,174 | 251,526 | 288,382 | 331,464 | 358,903 | 359,306 | 348,300 | — |
| %Common Size | 59.4% | 54.8% | 46.5% | 62.0% | 59.8% | 53.5% | 36.5% | 65.7% | 58.6% | 55.0% | 44.2% | 47.0% | 51.2% | 59.3% | 55.2% | 69.2% | 66.1% | 65.3% | 65.8% | 72.1% | 71.4% | — |
| รายการระหว่างธนาคาร & ตลาดเงิน (หนี้สิน)Interbank and Money Market Items | ||||||||||||||||||||||
| Q1 | — | 3,251 | 2,933 | 3,135 | 4,075 | 5,938 | 2,710 | 6,470 | 8,379 | 4,174 | 3,302 | 9,854 | 8,268 | 10,060 | 14,030 | 14,702 | 13,771 | 21,368 | 18,018 | 22,415 | 10,126 | 17,793 |
| Q2 | — | 2,620 | 3,626 | 3,254 | 9,842 | 3,090 | 10,464 | 10,604 | 5,983 | 3,699 | 8,525 | 6,084 | 33,075 | 9,497 | 16,933 | 9,766 | 18,100 | 14,486 | 23,155 | 18,146 | 20,905 | — |
| Q3 | — | 2,587 | 3,296 | 3,362 | 3,212 | 4,078 | 7,305 | 7,232 | 5,331 | 11,734 | 8,960 | 9,763 | 8,459 | 8,194 | 16,856 | 16,899 | 18,071 | 20,743 | 36,280 | 21,073 | 14,603 | — |
| สิ้นปี | 3,024 | 2,457 | 3,066 | 3,762 | 3,648 | 3,202 | 5,220 | 5,468 | 6,656 | 9,795 | 9,209 | 8,360 | 8,290 | 13,157 | 17,339 | 10,264 | 16,664 | 20,175 | 23,035 | 17,399 | 13,078 | — |
| %Common Size | 4.4% | 3.2% | 3.5% | 3.3% | 2.9% | 2.3% | 2.8% | 2.3% | 2.7% | 4.1% | 3.9% | 3.6% | 3.2% | 4.3% | 5.6% | 2.8% | 3.8% | 4.0% | 4.2% | 3.5% | 2.7% | — |
| ตราสารหนี้ & เงินกู้ยืมDebts Issued and Borrowings | ||||||||||||||||||||||
| Q1 | — | 6,435 | 15,585 | 25,456 | 16,386 | 31,850 | 50,736 | 87,248 | 28,272 | 51,003 | 46,986 | 63,367 | 41,592 | 66,328 | 40,359 | 52,709 | 32,844 | 50,101 | 66,508 | 60,706 | 24,073 | 30,109 |
| Q2 | — | 8,435 | 17,612 | 30,698 | 18,112 | 30,454 | 68,379 | 75,681 | 33,112 | 43,878 | 44,420 | 58,299 | 38,039 | 65,734 | 47,704 | 40,114 | 42,855 | 59,961 | 73,439 | 48,236 | 18,828 | — |
| Q3 | — | 9,646 | 15,577 | 27,637 | 20,506 | 36,986 | 81,028 | 51,386 | 40,639 | 36,837 | 53,243 | 55,451 | 43,839 | 60,042 | 56,140 | 28,887 | 42,435 | 56,250 | 66,208 | 39,328 | 16,832 | — |
| สิ้นปี | 6,435 | 12,534 | 22,607 | 19,949 | 26,064 | 35,308 | 86,013 | 29,123 | 42,569 | 42,772 | 61,085 | 56,055 | 56,658 | 49,008 | 55,415 | 28,344 | 43,805 | 61,354 | 68,900 | 27,350 | 15,088 | — |
| %Common Size | 9.5% | 16.3% | 25.4% | 17.4% | 20.5% | 24.9% | 45.4% | 12.5% | 17.1% | 17.8% | 25.9% | 24.0% | 21.8% | 16.0% | 17.8% | 7.8% | 10.0% | 12.1% | 12.6% | 5.5% | 3.1% | — |
| รวมหนี้สินTotal Liabilities | ||||||||||||||||||||||
| Q1 | — | 54,513 | 60,055 | 78,126 | 97,703 | 110,268 | 131,434 | 177,214 | 209,867 | 218,851 | 198,279 | 191,164 | 198,724 | 230,790 | 265,425 | 325,731 | 345,281 | 409,292 | 462,313 | 469,495 | 419,315 | 444,744 |
| Q2 | — | 56,931 | 60,631 | 84,003 | 104,515 | 109,057 | 150,466 | 199,044 | 222,856 | 224,000 | 206,924 | 193,160 | 225,040 | 247,483 | 271,404 | 328,683 | 342,083 | 441,237 | 470,210 | 467,358 | 437,440 | — |
| Q3 | — | 57,520 | 63,567 | 89,751 | 105,510 | 112,515 | 162,135 | 218,417 | 212,381 | 219,590 | 201,984 | 195,674 | 205,517 | 254,479 | 277,615 | 312,563 | 361,950 | 473,092 | 493,491 | 453,597 | 431,248 | — |
| สิ้นปี | 51,842 | 59,259 | 70,231 | 97,565 | 109,408 | 120,989 | 165,731 | 199,815 | 213,965 | 204,212 | 197,988 | 193,259 | 217,787 | 263,989 | 267,679 | 316,785 | 384,961 | 449,526 | 484,074 | 435,219 | 422,889 | — |
| %Common Size | 76.2% | 77.2% | 79.1% | 85.0% | 85.9% | 85.3% | 87.5% | 85.8% | 85.9% | 84.9% | 83.8% | 82.7% | 84.0% | 86.2% | 85.9% | 87.2% | 88.3% | 88.6% | 88.8% | 87.3% | 86.6% | — |
| ส่วนของผู้ถือหุ้น (Equity) | ||||||||||||||||||||||
| กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated | ||||||||||||||||||||||
| Q1 | — | 8,344 | 8,700 | 9,834 | 7,254 | 9,138 | 10,532 | 12,530 | 14,739 | 16,621 | 18,061 | 19,452 | 22,029 | 22,637 | 24,163 | 24,284 | 29,340 | 34,766 | 39,234 | 41,615 | 42,680 | 44,979 |
| Q2 | — | 8,071 | 8,519 | 9,485 | 7,469 | 9,225 | 10,341 | 12,457 | 14,759 | 15,836 | 17,303 | 19,055 | 19,827 | 21,648 | 23,094 | 25,614 | 28,828 | 34,935 | 39,432 | 40,906 | 41,816 | — |
| Q3 | — | 7,983 | 8,582 | 6,548 | 7,820 | 9,436 | 10,581 | 12,496 | 14,890 | 16,263 | 17,379 | 19,053 | 19,857 | 21,505 | 23,433 | 26,870 | 30,260 | 35,631 | 39,501 | 40,626 | 41,940 | — |
| สิ้นปี | 7,654 | 8,399 | 9,381 | 6,875 | 8,319 | 9,927 | 11,224 | 13,577 | 15,919 | 16,757 | 18,346 | 20,505 | 21,124 | 22,935 | 25,039 | 27,978 | 32,656 | 37,137 | 40,114 | 41,711 | 42,835 | — |
| %Common Size | 11.2% | 10.9% | 10.6% | 6.0% | 6.5% | 7.0% | 5.9% | 5.8% | 6.4% | 7.0% | 7.8% | 8.8% | 8.1% | 7.5% | 8.0% | 7.7% | 7.5% | 7.3% | 7.4% | 8.4% | 8.8% | — |
| ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable to Owners of the Parent | ||||||||||||||||||||||
| Q1 | — | 17,003 | 17,843 | 19,027 | 17,413 | 19,044 | 22,585 | 24,363 | 34,159 | 35,954 | 37,383 | 39,284 | 41,861 | 42,808 | 43,456 | 41,900 | 48,048 | 53,000 | 59,963 | 62,654 | 64,065 | 68,295 |
| Q2 | — | 16,991 | 17,853 | 18,563 | 17,360 | 19,498 | 22,308 | 24,436 | 33,802 | 35,303 | 36,950 | 39,076 | 39,890 | 41,393 | 42,042 | 43,530 | 47,950 | 52,966 | 60,004 | 61,936 | 63,439 | — |
| Q3 | — | 17,080 | 17,990 | 16,774 | 17,655 | 20,560 | 22,410 | 33,394 | 33,837 | 35,855 | 36,905 | 39,043 | 39,992 | 41,190 | 42,538 | 44,987 | 48,944 | 53,567 | 60,100 | 61,733 | 63,970 | — |
| สิ้นปี | 16,170 | 17,464 | 18,567 | 17,134 | 17,912 | 20,671 | 23,216 | 32,898 | 34,944 | 36,048 | 37,929 | 40,298 | 41,332 | 42,180 | 43,902 | 46,517 | 51,046 | 57,824 | 60,967 | 62,910 | 64,772 | — |
| %Common Size | 23.8% | 22.7% | 20.9% | 14.9% | 14.1% | 14.6% | 12.3% | 14.1% | 14.0% | 15.0% | 16.1% | 17.2% | 15.9% | 13.8% | 14.1% | 12.8% | 11.7% | 11.4% | 11.2% | 12.6% | 13.3% | — |
| รวมส่วนของผู้ถือหุ้นTotal Equity | ||||||||||||||||||||||
| Q1 | — | 17,044 | 17,885 | 19,068 | 17,446 | 19,240 | 22,827 | 24,743 | 34,456 | 36,108 | 37,627 | 39,518 | 42,085 | 43,029 | 43,570 | 42,003 | 48,162 | 53,095 | 60,254 | 62,941 | 64,349 | 68,773 |
| Q2 | — | 17,031 | 17,893 | 18,604 | 17,394 | 19,736 | 22,553 | 24,821 | 34,060 | 35,458 | 37,191 | 39,314 | 40,109 | 41,600 | 42,146 | 43,632 | 48,062 | 53,063 | 60,298 | 62,224 | 63,821 | — |
| Q3 | — | 17,121 | 18,031 | 16,814 | 17,689 | 20,817 | 22,786 | 33,680 | 34,101 | 36,016 | 37,156 | 39,303 | 40,207 | 41,397 | 42,648 | 45,097 | 49,058 | 53,666 | 60,398 | 62,032 | 64,370 | — |
| สิ้นปี | 16,209 | 17,504 | 18,608 | 17,168 | 17,946 | 20,911 | 23,595 | 33,198 | 35,144 | 36,195 | 38,156 | 40,517 | 41,548 | 42,341 | 44,011 | 46,626 | 51,162 | 58,111 | 61,253 | 63,211 | 65,206 | — |
| %Common Size | 23.8% | 22.8% | 20.9% | 15.0% | 14.1% | 14.7% | 12.5% | 14.2% | 14.1% | 15.1% | 16.2% | 17.3% | 16.0% | 13.8% | 14.1% | 12.8% | 11.7% | 11.4% | 11.2% | 12.7% | 13.4% | — |
งบกำไรขาดทุน (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)
| งวด | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| งบกำไรขาดทุน (Income Statement) | ||||||||||||||||||||||
| รายได้ดอกเบี้ยรับInterest Income | ||||||||||||||||||||||
| Q1 | — | 1,384 | 1,504 | 1,795 | 1,940 | 2,120 | 2,459 | 3,013 | 3,771 | 3,995 | 3,702 | 3,493 | 3,591 | 3,790 | 4,441 | 4,840 | 4,815 | 5,270 | 6,996 | 7,881 | 6,937 | 5,938 |
| Q2 | — | 1,582 | 1,842 | 1,877 | 1,880 | 2,153 | 2,686 | 3,741 | 4,050 | 3,894 | 3,595 | 3,668 | 3,678 | 3,974 | 4,343 | 4,937 | 4,744 | 5,547 | 7,474 | 7,722 | 6,693 | — |
| Q3 | — | 1,610 | 1,491 | 1,903 | 1,987 | 2,167 | 3,061 | 3,789 | 4,023 | 4,045 | 3,736 | 4,041 | 3,820 | 4,201 | 4,696 | 4,705 | 4,749 | 5,967 | 8,191 | 7,638 | 6,447 | — |
| Q4 | 1,397 | 1,441 | 1,859 | 2,218 | 2,569 | 2,401 | 3,091 | 3,909 | 3,965 | 4,008 | 3,743 | 3,666 | 3,756 | 4,330 | 4,557 | 5,101 | 5,181 | 6,886 | 8,057 | 7,273 | 6,212 | — |
| ทั้งปี | — | 6,017 | 6,696 | 7,792 | 8,376 | 8,841 | 11,296 | 14,452 | 15,809 | 15,942 | 14,776 | 14,869 | 14,844 | 16,294 | 18,036 | 19,584 | 19,489 | 23,671 | 30,717 | 30,515 | 26,289 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 11.3% | 16.4% | 7.5% | 5.6% | 27.8% | 27.9% | 9.4% | 0.8% | -7.3% | 0.6% | -0.2% | 9.8% | 10.7% | 8.6% | -0.5% | 21.5% | 29.8% | -0.7% | -13.8% | — |
| ค่าใช้จ่ายดอกเบี้ยInterest Expenses | ||||||||||||||||||||||
| Q1 | — | 478 | 703 | 742 | 942 | 707 | 871 | 1,586 | 1,866 | 1,812 | 1,502 | 1,156 | 1,045 | 1,143 | 1,386 | 1,301 | 985 | 967 | 1,772 | 2,629 | 2,491 | 1,722 |
| Q2 | — | 588 | 690 | 776 | 807 | 682 | 1,033 | 1,820 | 1,852 | 1,824 | 1,392 | 1,133 | 1,030 | 1,224 | 1,426 | 1,323 | 950 | 1,071 | 1,952 | 2,714 | 2,381 | — |
| Q3 | — | 629 | 673 | 857 | 761 | 741 | 1,384 | 2,007 | 1,879 | 1,745 | 1,260 | 1,082 | 1,043 | 1,290 | 1,469 | 1,175 | 926 | 1,192 | 2,204 | 2,701 | 2,214 | — |
| Q4 | 413 | 712 | 708 | 915 | 799 | 812 | 1,532 | 1,926 | 1,865 | 1,634 | 1,174 | 1,065 | 1,098 | 1,376 | 1,439 | 1,106 | 928 | 1,359 | 2,495 | 2,624 | 1,947 | — |
| ทั้งปี | — | 2,407 | 2,773 | 3,290 | 3,309 | 2,942 | 4,821 | 7,339 | 7,462 | 7,016 | 5,328 | 4,436 | 4,216 | 5,033 | 5,720 | 4,905 | 3,788 | 4,589 | 8,424 | 10,667 | 9,032 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 15.2% | 18.6% | 0.6% | -11.1% | 63.9% | 52.2% | 1.7% | -6.0% | -24.1% | -16.7% | -5.0% | 19.4% | 13.7% | -14.2% | -22.8% | 21.1% | 83.6% | 26.6% | -15.3% | — |
| รายได้ดอกเบี้ยสุทธิNet Interest Income | ||||||||||||||||||||||
| Q1 | — | 906 | 801 | 1,052 | 998 | 1,413 | 1,587 | 1,427 | 1,904 | 2,183 | 2,201 | 2,337 | 2,546 | 2,646 | 3,055 | 3,539 | 3,830 | 4,304 | 5,223 | 5,253 | 4,446 | 4,216 |
| Q2 | — | 993 | 1,153 | 1,101 | 1,073 | 1,471 | 1,653 | 1,921 | 2,198 | 2,069 | 2,202 | 2,535 | 2,648 | 2,750 | 2,916 | 3,615 | 3,794 | 4,475 | 5,521 | 5,009 | 4,312 | — |
| Q3 | — | 981 | 818 | 1,046 | 1,225 | 1,426 | 1,676 | 1,782 | 2,144 | 2,300 | 2,476 | 2,959 | 2,777 | 2,911 | 3,227 | 3,530 | 3,823 | 4,775 | 5,988 | 4,937 | 4,233 | — |
| Q4 | 984 | 730 | 1,151 | 1,303 | 1,770 | 1,589 | 1,559 | 1,983 | 2,100 | 2,374 | 2,569 | 2,602 | 2,658 | 2,954 | 3,118 | 3,996 | 4,253 | 5,527 | 5,562 | 4,649 | 4,266 | — |
| ทั้งปี | — | 3,610 | 3,923 | 4,503 | 5,067 | 5,900 | 6,476 | 7,113 | 8,347 | 8,926 | 9,449 | 10,433 | 10,628 | 11,262 | 12,316 | 14,679 | 15,701 | 19,081 | 22,294 | 19,848 | 17,257 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 8.6% | 14.8% | 12.5% | 16.4% | 9.8% | 9.8% | 17.4% | 6.9% | 5.9% | 10.4% | 1.9% | 6.0% | 9.4% | 19.2% | 7.0% | 21.5% | 16.8% | -11.0% | -13.1% | — |
| รายได้ค่าธรรมเนียม & บริการ (สุทธิ)Net Fees and Service Income | ||||||||||||||||||||||
| Q1 | — | 11 | 13 | 54 | 55 | 130 | 293 | 404 | 1,016 | 816 | 863 | 900 | 928 | 1,143 | 1,131 | 1,276 | 1,434 | 1,554 | 1,343 | 1,123 | 1,307 | 1,618 |
| Q2 | — | 25 | 30 | 31 | 93 | 84 | 344 | 450 | 1,334 | 833 | 831 | 905 | 931 | 1,063 | 1,015 | 885 | 1,614 | 1,396 | 1,464 | 1,171 | 1,458 | — |
| Q3 | — | -5 | 32 | -6 | 112 | 91 | 389 | 551 | 936 | 942 | 825 | 888 | 1,028 | 1,059 | 1,208 | 1,024 | 1,457 | 1,570 | 1,337 | 1,483 | 1,547 | — |
| Q4 | 11 | -11 | 61 | 147 | 139 | 122 | 393 | 876 | 1,071 | 861 | 956 | 1,014 | 1,169 | 1,314 | 1,250 | 1,152 | 1,569 | 1,646 | 1,333 | 1,619 | 1,623 | — |
| ทั้งปี | — | 20 | 136 | 227 | 398 | 428 | 1,419 | 2,281 | 4,357 | 3,452 | 3,474 | 3,707 | 4,055 | 4,579 | 4,604 | 4,336 | 6,074 | 6,165 | 5,476 | 5,396 | 5,935 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 588.7% | 66.4% | 75.7% | 7.5% | 231.6% | 60.7% | 91.1% | -20.8% | 0.6% | 6.7% | 9.4% | 12.9% | 0.5% | -5.8% | 40.1% | 1.5% | -11.2% | -1.5% | 10.0% | — |
| รายได้จากการดำเนินงานอื่นOther Operating Income | ||||||||||||||||||||||
| Q1 | — | 315 | 109 | 144 | 98 | 100 | 64 | 46 | 110 | 115 | 112 | 278 | 125 | 97 | 76 | 56 | 64 | 36 | 55 | 48 | 58 | 175 |
| Q2 | — | -109 | 356 | 121 | 106 | 141 | 53 | 60 | 27 | 16 | 294 | 29 | 137 | 89 | 66 | 714 | 44 | 58 | 49 | 55 | 125 | — |
| Q3 | — | 136 | 143 | 646 | 131 | 187 | 57 | 61 | 140 | 79 | 251 | 146 | 100 | 90 | 65 | 57 | 41 | 42 | 39 | 80 | 234 | — |
| Q4 | 170 | -78 | 413 | 246 | 125 | 175 | 47 | 65 | 75 | 81 | 266 | 339 | 133 | 109 | 334 | 516 | 1,160 | 821 | 80 | 51 | 190 | — |
| ทั้งปี | — | 263 | 1,021 | 1,157 | 460 | 603 | 222 | 231 | 352 | 291 | 924 | 793 | 494 | 385 | 541 | 1,343 | 1,309 | 958 | 224 | 234 | 606 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 287.8% | 13.3% | -60.2% | 31.1% | -63.2% | 4.3% | 52.2% | -17.4% | 217.8% | -14.2% | -37.6% | -22.1% | 40.5% | 148.3% | -2.5% | -26.8% | -76.6% | 4.6% | 158.5% | — |
| ค่าใช้จ่ายดำเนินงานอื่นๆOther Operating Expenses | ||||||||||||||||||||||
| Q1 | — | 399 | 453 | 592 | 707 | 707 | 1,153 | 1,327 | 1,686 | 1,529 | 1,768 | 1,706 | 1,627 | 2,071 | 2,282 | 3,168 | 2,583 | 2,793 | 3,239 | 4,316 | 3,515 | 3,261 |
| Q2 | — | 467 | 498 | 610 | 602 | 820 | 1,231 | 1,212 | 1,538 | 2,186 | 1,895 | 1,572 | 1,907 | 1,554 | 2,229 | 2,809 | 2,678 | 2,818 | 3,791 | 3,809 | 3,454 | — |
| Q3 | — | 421 | 611 | 658 | 742 | 941 | 1,059 | 1,507 | 1,513 | 1,900 | 1,861 | 1,935 | 1,902 | 2,345 | 2,471 | 2,085 | 2,951 | 3,106 | 4,281 | 4,326 | 3,742 | — |
| Q4 | 448 | 483 | 651 | 706 | 778 | 1,755 | 1,387 | 1,883 | 1,713 | 1,672 | 2,301 | 1,641 | 2,469 | 1,942 | 3,212 | 2,503 | 3,036 | 4,295 | 4,584 | 4,065 | 3,620 | — |
| ทั้งปี | — | 1,770 | 2,214 | 2,566 | 2,829 | 4,222 | 4,831 | 5,929 | 6,450 | 7,286 | 7,825 | 6,854 | 7,905 | 7,913 | 10,194 | 10,565 | 11,248 | 13,013 | 15,894 | 16,516 | 14,330 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 25.1% | 15.9% | 10.2% | 49.2% | 14.4% | 22.7% | 8.8% | 13.0% | 7.4% | -12.4% | 15.3% | 0.1% | 28.8% | 3.6% | 6.5% | 15.7% | 22.1% | 3.9% | -13.2% | — |
| (กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)(Reversal Of) Expected Credit Losses | ||||||||||||||||||||||
| Q1 | — | 157 | 61 | -9 | -92 | 104 | 158 | 156 | 596 | 777 | 918 | 584 | 167 | 434 | 485 | 256 | 1,234 | 1,066 | 1,097 | 609 | 1,104 | 961 |
| Q2 | — | 126 | 274 | 232 | 111 | 173 | 282 | 560 | 747 | 327 | 524 | 618 | 456 | 489 | 610 | 744 | 1,378 | 812 | 1,878 | 1,769 | 973 | — |
| Q3 | — | 24 | -52 | 267 | 84 | 257 | 372 | 427 | 344 | 570 | 941 | 1,011 | 75 | 30 | 373 | 1,017 | 1,007 | 1,089 | 1,678 | 681 | 909 | — |
| Q4 | 186 | -16 | 360 | 500 | 581 | 113 | 466 | 412 | 552 | 1,525 | 824 | 100 | 65 | 293 | 208 | 2,077 | 1,582 | 2,069 | 1,429 | 914 | 708 | — |
| ทั้งปี | — | 292 | 644 | 990 | 684 | 647 | 1,278 | 1,555 | 2,240 | 3,199 | 3,208 | 2,313 | 763 | 1,246 | 1,676 | 4,095 | 5,201 | 5,036 | 6,082 | 3,974 | 3,693 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 120.4% | 53.7% | -30.8% | -5.5% | 97.5% | 21.7% | 44.1% | 42.8% | 0.3% | -27.9% | -67.0% | 63.2% | 34.6% | 144.2% | 27.0% | -3.2% | 20.8% | -34.7% | -7.1% | — |
| กำไรจากการดำเนินงานก่อนภาษีProfit (Loss) From Operating Before Income Tax Expense | ||||||||||||||||||||||
| Q1 | — | 792 | 389 | 579 | 461 | 1,092 | 860 | 702 | 1,443 | 704 | 795 | 1,389 | 1,868 | 1,845 | 1,494 | 1,983 | 1,798 | 2,582 | 2,605 | 1,907 | 1,335 | 2,477 |
| Q2 | — | 579 | 637 | 405 | 790 | 1,008 | 964 | 963 | 1,510 | 767 | 951 | 1,502 | 1,383 | 1,781 | 1,737 | 1,486 | 1,680 | 2,517 | 1,754 | 974 | 1,762 | — |
| Q3 | — | 540 | 791 | 745 | 1,047 | 1,010 | 1,104 | 1,099 | 1,219 | 1,040 | 1,205 | 1,968 | 2,095 | 2,034 | 1,997 | 1,665 | 1,844 | 2,608 | 1,485 | 1,598 | 2,079 | — |
| Q4 | 678 | 411 | 784 | 241 | 799 | 971 | 493 | 1,268 | 1,219 | 495 | 1,077 | 1,631 | 1,610 | 1,727 | 2,070 | 1,353 | 2,476 | 1,782 | 942 | 1,833 | 2,274 | — |
| ทั้งปี | — | 2,322 | 2,601 | 1,971 | 3,097 | 4,080 | 3,421 | 4,033 | 5,391 | 3,006 | 4,027 | 6,490 | 6,956 | 7,387 | 7,297 | 6,487 | 7,797 | 9,490 | 6,787 | 6,312 | 7,450 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 12.0% | -24.2% | 57.2% | 31.7% | -16.1% | 17.9% | 33.7% | -44.2% | 34.0% | 61.2% | 7.2% | 6.2% | -1.2% | -11.1% | 20.2% | 21.7% | -28.5% | -7.0% | 18.0% | — |
| ค่าใช้จ่ายภาษีเงินได้Income Tax Expense | ||||||||||||||||||||||
| Q1 | — | 102 | 87 | 126 | 82 | 272 | 251 | 119 | 277 | -1 | 120 | 276 | 337 | 327 | 266 | 497 | 305 | 521 | 517 | 400 | 271 | 477 |
| Q2 | — | 74 | 164 | 75 | 182 | 234 | 260 | 143 | 264 | 162 | 191 | 178 | 177 | 227 | 270 | 302 | 322 | 481 | 342 | 202 | 351 | — |
| Q3 | — | 114 | 209 | 68 | 304 | 241 | 215 | 159 | 225 | 187 | 264 | 253 | 373 | 482 | 380 | 310 | 364 | 523 | 201 | 282 | 391 | — |
| Q4 | 69 | -5 | -16 | -94 | 298 | 466 | -191 | 184 | 185 | 5 | 26 | 172 | 303 | 308 | 391 | 235 | 450 | 349 | 270 | 380 | 468 | — |
| ทั้งปี | — | 285 | 445 | 175 | 866 | 1,213 | 535 | 605 | 951 | 353 | 602 | 879 | 1,190 | 1,343 | 1,308 | 1,344 | 1,442 | 1,873 | 1,331 | 1,264 | 1,481 | — |
| %Common Size | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 56.0% | -60.6% | 394.5% | 40.0% | -55.9% | 13.1% | 57.1% | -62.9% | 70.5% | 46.1% | 35.4% | 12.8% | -2.6% | 2.8% | 7.3% | 30.0% | -29.0% | -5.0% | 17.1% | — |
| กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable to : Owners of the Parent | ||||||||||||||||||||||
| Q1 | — | 690 | 302 | 453 | 379 | 819 | 605 | 577 | 1,162 | 700 | 664 | 1,107 | 1,524 | 1,513 | 1,228 | 1,484 | 1,463 | 2,055 | 2,085 | 1,506 | 1,062 | 1,955 |
| Q2 | — | 503 | 473 | 329 | 608 | 765 | 697 | 818 | 1,237 | 601 | 749 | 1,297 | 1,185 | 1,551 | 1,471 | 1,184 | 1,354 | 2,033 | 1,408 | 769 | 1,409 | — |
| Q3 | — | 425 | 581 | 674 | 743 | 765 | 874 | 928 | 989 | 847 | 923 | 1,691 | 1,723 | 1,551 | 1,610 | 1,347 | 1,478 | 2,083 | 1,281 | 1,305 | 1,670 | — |
| Q4 | 609 | 416 | 799 | 335 | 499 | 491 | 683 | 1,069 | 1,029 | 488 | 980 | 1,452 | 1,305 | 1,427 | 1,680 | 1,108 | 2,023 | 1,430 | 670 | 1,451 | 1,772 | — |
| ทั้งปี | — | 2,034 | 2,154 | 1,791 | 2,229 | 2,840 | 2,859 | 3,391 | 4,418 | 2,636 | 3,317 | 5,547 | 5,737 | 6,042 | 5,988 | 5,123 | 6,318 | 7,602 | 5,443 | 5,031 | 5,913 | — |
| %NPM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| %YoY Growth | — | — | 5.9% | -16.8% | 24.4% | 27.4% | 0.7% | 18.6% | 30.3% | -40.3% | 25.8% | 67.2% | 3.4% | 5.3% | -0.9% | -14.4% | 23.3% | 20.3% | -28.4% | -7.6% | 17.5% | — |
งบกระแสเงินสด (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)
| งวด | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| งบกระแสเงินสด (Cash Flow) | ||||||||||||||||||||||
| เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities | ||||||||||||||||||||||
| Q1 | — | -78 | 2,459 | 2,060 | 2,306 | -3,764 | -3,560 | -3,870 | 3,748 | -11,969 | -6,354 | -1,864 | 16,094 | -8,135 | 8,103 | 6,246 | -5,858 | -6,332 | -4,663 | 8,908 | 7,852 | -14,581 |
| Q2 | — | -1,248 | 4,139 | -1,128 | 11,950 | -1,273 | -3,116 | -8,851 | 1,609 | -4,329 | -1,455 | 5,086 | 23,195 | -6,408 | 8,105 | 19,464 | -13,721 | -1,361 | -15,395 | 22,238 | 17,965 | — |
| Q3 | — | -1,453 | 4,003 | 3,761 | 12,492 | -4,692 | -4,110 | -2,841 | -14,793 | 4,540 | -10,148 | 9,068 | 19,942 | 3,435 | 2,521 | 32,040 | -14,078 | -347 | -4,977 | 35,281 | 17,982 | — |
| สิ้นปี | 1,652 | -2,714 | 381 | 6,539 | 16,047 | -5,335 | -4,799 | 5,196 | -19,789 | -2,111 | -16,542 | 8,584 | 8,684 | 16,384 | 325 | 33,977 | -20,143 | -188 | -6,901 | 43,954 | 23,548 | — |
| CFO/กำไรสุทธิ | — | -1.33 | 0.18 | 3.65 | 7.20 | -1.88 | -1.68 | 1.53 | -4.48 | -0.80 | -4.99 | 1.55 | 1.51 | 2.71 | 0.05 | 6.63 | -3.19 | -0.02 | -1.27 | 8.74 | 3.98 | — |
| เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities | ||||||||||||||||||||||
| Q1 | — | -13 | -95 | -1,176 | -2,367 | -859 | -474 | -149 | -2,119 | -1,100 | 2,244 | -569 | -1,591 | -2,217 | -1,207 | -1,551 | 745 | -1,008 | -618 | -763 | -4,424 | -2,311 |
| Q2 | — | -362 | -170 | -1,320 | -10,966 | -2,328 | -586 | -253 | -2,219 | -1,371 | 450 | -620 | -2,003 | -878 | -7,556 | 479 | -131 | -14,370 | 4,789 | -181 | -6,793 | — |
| Q3 | — | -863 | -73 | -2,788 | -11,086 | -2,348 | 1,390 | 322 | 1,640 | -2,687 | 1,092 | -214 | -2,680 | -3,837 | -9,280 | -294 | 1,307 | -10,771 | 3,379 | -2,366 | -5,000 | — |
| สิ้นปี | -803 | -2,407 | -328 | -1,168 | -11,689 | -2,818 | 1,596 | 431 | 1,387 | -2,068 | -57 | -134 | -4,058 | -5,700 | -5,360 | -1,329 | 6,315 | -16,013 | 3,371 | 1,661 | -7,728 | — |
| เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities | ||||||||||||||||||||||
| Q1 | — | 92 | -2,341 | -834 | 48 | 4,637 | 3,774 | 4,096 | -3,217 | 11,652 | 4,222 | 2,282 | -14,464 | 9,971 | -7,062 | -4,454 | 4,798 | 7,220 | 5,265 | -8,470 | -3,745 | 16,670 |
| Q2 | — | 1,621 | -3,904 | 2,541 | -977 | 3,655 | 3,520 | 9,454 | -647 | 4,359 | 545 | -4,500 | -21,341 | 6,993 | -799 | -20,034 | 13,521 | 15,595 | 10,576 | -22,508 | -11,578 | — |
| Q3 | — | 2,327 | -3,854 | -863 | -1,385 | 7,072 | 2,873 | 4,698 | 11,561 | -2,980 | 8,582 | -9,043 | -17,239 | 115 | 6,465 | -31,764 | 12,413 | 10,989 | 1,563 | -33,370 | -13,250 | — |
| สิ้นปี | -788 | 5,123 | 21 | -5,301 | -4,340 | 8,207 | 3,249 | -3,688 | 16,794 | 5,009 | 16,330 | -8,315 | -4,358 | -10,770 | 4,796 | -32,267 | 13,579 | 15,959 | 3,911 | -45,749 | -15,859 | — |
➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)
✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)
➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART
| รายการ (ทั้งปี) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ⚪ Financial Assets Measured at Fair Value Through Profit or Loss | 0 | 1,913 | 0 | 0 | 6,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,365 | 18,703 | 16,035 | 23,893 | 23,637 | — |
| ⚪ Trading Assets | 0 | 1,913 | 0 | 0 | 6,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Financial Assets Measured at Fair Value Through Profit or Loss - Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,365 | 18,703 | 16,035 | 23,893 | 23,637 | — |
| ⚪ Derivative Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 374 | 1,113 | 1,757 | 1,353 | 3,374 | 3,316 | 4,299 | 10,276 | 7,482 | 10,538 | 8,062 | 8,219 | 9,824 | — |
| ⚪ Investments - Net (Amended Account) | 14,023 | 12,701 | 11,414 | 7,994 | 16,650 | 12,293 | 32,123 | 42,428 | 30,913 | 32,629 | 24,033 | 31,770 | 36,367 | 31,572 | 40,842 | 34,624 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Loans to Customers | 0 | 51,858 | 65,700 | 80,813 | 86,560 | 106,973 | 151,922 | 190,260 | 213,404 | 204,071 | 196,329 | 196,488 | 211,742 | 249,982 | 259,076 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Accrued Interest Receivables and Undue Interest Receivables | 0 | 450 | 415 | 547 | 521 | 586 | -15,822 | -20,862 | -21,965 | -18,672 | -17,712 | -19,211 | -18,655 | -20,916 | -20,810 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Properties Foreclosed - Net | 5,969 | 8,333 | 9,294 | 7,724 | 7,215 | 7,736 | 6,543 | 4,980 | 4,103 | 3,667 | 4,598 | 3,728 | 4,094 | 3,725 | 3,586 | 2,937 | 3,982 | 5,788 | 7,240 | 6,984 | 6,426 | — |
| ✅ Investment Properties - Net | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | 20 | 20 | 19 | — |
| ⚪ Property, Plant and Equipment - Net | 429 | 518 | 621 | 716 | 728 | 901 | 938 | 1,370 | 1,223 | 1,017 | 1,892 | 2,092 | 2,744 | 2,773 | 3,038 | 3,514 | 3,501 | 7,412 | 7,436 | 7,087 | 6,772 | — |
| ✅ Right-of-Use Assets - Net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 282 | 246 | 295 | 240 | — |
| ⚪ Goodwill and Other Intangible Assets - Net | 74 | 123 | 184 | 146 | 175 | 230 | 348 | 3,411 | 3,511 | 3,509 | 3,751 | 3,800 | 3,862 | 4,184 | 4,217 | 4,195 | 4,278 | 4,454 | 4,774 | 4,798 | 4,815 | — |
| ✅ Deferred Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 721 | 935 | 1,445 | 1,681 | 1,703 | 1,862 | 1,846 | 1,339 | 1,744 | 1,432 | 1,717 | 1,787 | 1,461 | — |
| ⚪ Clearing House, Securities and Derivatives Business Receivables | 0 | 0 | 0 | 0 | 791 | 894 | 479 | 1,363 | 1,075 | 3,087 | 1,316 | 629 | 3,993 | 3,412 | 8,677 | 1,334 | 11,976 | 9,252 | 7,484 | 7,433 | 13,113 | — |
| ⚪ Other Assets - Net | 936 | 870 | 1,449 | 909 | 1,094 | 8,249 | 1,451 | 6,614 | 12,067 | 9,189 | 17,448 | 9,760 | 7,751 | 7,645 | 4,416 | 12,085 | 7,986 | 6,305 | 7,813 | 8,201 | 7,290 | — |
| ⚪ Liabilities Payable on Demand | 84 | 153 | 247 | 277 | 195 | 283 | 232 | 375 | 414 | 316 | 389 | 225 | 558 | 503 | 377 | 393 | 669 | 340 | 483 | 346 | 439 | — |
| ⚪ Financial Liabilities Measured at Fair Value Through Profit or Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,193 | 3,499 | 897 | 1,700 | 3,557 | 1,333 | 825 | 3,017 | — |
| ⚪ Financial Liabilities Designated at at Fair Value Through Profit or Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,193 | 3,499 | 897 | 1,700 | 3,557 | 1,333 | 825 | 3,017 | — |
| ⚪ Derivative Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 634 | 1,457 | 2,584 | 2,499 | 4,304 | 3,438 | 4,038 | 8,725 | 9,036 | 9,328 | 8,503 | 9,116 | 9,832 | — |
| ⚪ Bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,415 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Debts Issued and Borrowings - Others | 6,435 | 12,534 | 22,607 | 19,949 | 26,064 | 35,308 | 86,013 | 29,123 | 42,569 | 42,772 | 61,085 | 56,055 | 56,658 | 49,008 | 0 | 28,344 | 43,805 | 61,354 | 68,900 | 27,350 | 15,088 | — |
| ⚪ Lease Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 211 | 182 | 238 | 193 | — |
| ⚪ Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 328 | 375 | 399 | 442 | 568 | 632 | 780 | 844 | 1,066 | 1,099 | 1,208 | 1,302 | 1,570 | 1,672 | — |
| ✅ Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 127 | 82 | 109 | 55 | 160 | 20 | 27 | 14 | 10 | 530 | 555 | 560 | 559 | — |
| ⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย | 0 | 0 | 0 | 0 | 638 | 746 | 62 | 376 | 527 | 262 | 696 | 605 | 558 | 855 | 559 | 399 | 1,279 | 623 | 471 | 829 | 878 | — |
| ⚪ Clearing House, Securities and Derivatives Business Payables | 0 | 0 | 0 | 0 | 466 | 492 | 261 | 4,907 | 9,938 | 8,246 | 10,915 | 7,268 | 4,937 | 5,418 | 4,483 | 6,127 | 10,559 | 8,344 | 7,046 | 6,597 | 11,435 | — |
| ⚪ Other Liabilities | 1,903 | 2,011 | 2,957 | 2,421 | 2,287 | 5,028 | 4,680 | 6,040 | 6,729 | 8,569 | 8,233 | 7,701 | 8,812 | 7,923 | 8,924 | 9,031 | 11,519 | 12,393 | 13,362 | 11,083 | 18,398 | — |
| ⚪ Authorised Share Capital | 7,155 | 7,155 | 7,155 | 7,228 | 7,228 | 6,961 | 6,603 | 8,523 | 8,523 | 8,523 | 8,523 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 10,479 | 10,479 | 10,479 | — |
| ⚪ Authorised Ordinary Shares | 7,155 | 7,155 | 7,155 | 7,228 | 7,228 | 6,961 | 6,603 | 8,523 | 8,523 | 8,523 | 8,523 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 10,479 | 10,479 | 10,479 | — |
| ⚪ Issued and Paid-Up Share Capital | 4,960 | 5,147 | 5,217 | 5,232 | 5,232 | 5,658 | 6,343 | 8,328 | 8,388 | 8,428 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | — |
| ⚪ Paid-Up Ordinary Shares | 4,960 | 5,147 | 5,217 | 5,232 | 5,232 | 5,658 | 6,343 | 8,328 | 8,388 | 8,428 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | 8,468 | — |
| ⚪ Warrants, Options and Rights | 44 | 22 | 11 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Premium (Discount) on Share Capital | 2,480 | 2,605 | 2,641 | 2,647 | 2,656 | 3,062 | 3,715 | 9,088 | 9,204 | 9,281 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,357 | 9,357 | — |
| ⚪ Premium (Discount) on Ordinary Shares | 2,480 | 2,605 | 2,641 | 2,647 | 2,656 | 0 | 3,715 | 9,088 | 9,204 | 9,281 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,356 | 9,357 | 9,357 | — |
| ⚪ Premium on Ordinary Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,357 | — |
| ⚪ Retained Earnings (Deficits) | 8,214 | 9,080 | 10,097 | 7,598 | 9,043 | 10,650 | 11,947 | 14,360 | 16,772 | 17,610 | 19,199 | 21,358 | 21,977 | 23,788 | 25,892 | 28,830 | 33,508 | 37,990 | 41,162 | 43,550 | 45,833 | — |
| ✅ Retained Earnings - Appropriated | 559 | 681 | 716 | 723 | 723 | 723 | 723 | 783 | 853 | 853 | 853 | 853 | 853 | 853 | 853 | 852 | 852 | 852 | 1,048 | 1,839 | 2,998 | — |
| ⚪ Legal and Statutory Reserves | 559 | 681 | 715 | 723 | 723 | 723 | 723 | 782 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 852 | 1,048 | 1,048 | 1,048 | — |
| ⚪ Reserve for Treasury Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 791 | 1,950 | — |
| ⚪ Other Reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Treasury Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 791 | 1,950 | — |
| ⚪ Other Components of Equity | 473 | 610 | 601 | 1,648 | 983 | 1,300 | 1,210 | 1,122 | 580 | 729 | 906 | 1,117 | 1,532 | 569 | 187 | -137 | -286 | 2,010 | 1,981 | 2,327 | 3,065 | — |
| ⚪ Surplus (Deficits) | 473 | 610 | 601 | 1,648 | 983 | 1,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Surplus (Deficits) - Others | 473 | 610 | 601 | 1,648 | 983 | 1,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Other Components of Equity - Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | -286 | 2,010 | 1,981 | 2,327 | 3,065 | — |
| ✅ Non-Controlling Interests | 39 | 41 | 41 | 33 | 34 | 241 | 379 | 299 | 200 | 147 | 227 | 219 | 216 | 160 | 109 | 109 | 116 | 288 | 286 | 301 | 434 | — |
| ⚪ Total Liabilities and Equity | 68,051 | 76,763 | 88,839 | 114,733 | 127,354 | 141,900 | 189,327 | 233,013 | 249,109 | 240,407 | 236,144 | 233,776 | 259,335 | 306,330 | 311,690 | 363,411 | 436,123 | 507,637 | 545,327 | 498,429 | 488,095 | — |
➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART
| รายการ (ทั้งปี) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ⚪ Fees and Service Income | — | 330 | 411 | 561 | 632 | 835 | 1,573 | 2,573 | 4,838 | 3,863 | 3,934 | 4,174 | 4,448 | 5,022 | 5,202 | 5,107 | 6,974 | 7,183 | 6,460 | 6,411 | 7,128 | — |
| ⚪ Fees and Service Expenses | — | 310 | 275 | 334 | 234 | 407 | 154 | 292 | 481 | 411 | 460 | 468 | 393 | 443 | 598 | 771 | 900 | 1,018 | 983 | 1,014 | 1,193 | — |
| ⚪ Gains (Losses) From Financial Instruments at Fair Value Through Profit or Loss | — | 1 | 1 | 0 | 4 | 2 | -12 | 226 | 443 | 574 | 877 | 577 | 268 | 520 | 563 | 896 | -158 | 831 | 441 | 1,147 | 1,440 | — |
| ⚪ Gains (Losses) on Trading and Foreign Currency Exchange | — | 1 | 1 | 0 | 4 | 2 | -12 | 226 | 443 | 574 | 877 | 577 | 268 | 457 | 553 | 896 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Gains (Losses) From Financial Instruments Designated at Fair Value Through Profit or Loss | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Gains (Losses) From Financial Instruments at Fair Value Through Profit or Loss - Others | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158 | 831 | 441 | 1,147 | 1,440 | — |
| ⚪ Gains (Losses) From Investments | — | 489 | 378 | -359 | -10 | 533 | 180 | 443 | 637 | 249 | 336 | 203 | 152 | 390 | 568 | 50 | -10 | -4 | -12 | 23 | 2 | — |
| ⚪ Share of Profit (Loss) From Investments Accounted for Using the Equity Method | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 144 | 151 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Net Gains From Disposal of Properties Foreclosed | — | 0 | 0 | 0 | 610 | 1,483 | 1,245 | 1,224 | -55 | -276 | 0 | 661 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Dividend Income | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,329 | 507 | 340 | 153 | 234 | — |
| ⚪ Employee Benefit Expenses | — | 696 | 866 | 1,210 | 1,467 | 1,817 | 2,340 | 3,035 | 4,031 | 3,811 | 4,287 | 4,767 | 4,968 | 5,573 | 5,577 | 5,664 | 6,428 | 6,954 | 7,101 | 7,194 | 7,646 | — |
| ⚪ Premises and Equipment Expenses | — | 311 | 349 | 464 | 560 | 721 | 859 | 1,026 | 1,126 | 1,076 | 975 | 969 | 988 | 1,164 | 1,300 | 1,140 | 1,003 | 1,113 | 1,323 | 1,414 | 1,478 | — |
| ⚪ Taxes and Duties | — | 158 | 155 | 153 | 131 | 208 | 271 | 288 | 347 | 312 | 308 | 335 | 332 | 393 | 427 | 493 | 462 | 509 | 626 | 671 | 585 | — |
| ⚪ Management and Directors' Remuneration | — | 8 | 8 | 8 | 7 | 9 | 13 | 19 | 18 | 23 | 23 | 32 | 67 | 47 | 47 | 33 | 36 | 46 | 43 | 39 | 39 | — |
| ⚪ Net Losses From Disposal of Properties Foreclosed | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 381 | -164 | 209 | 245 | 840 | 894 | 1,504 | 1,540 | 4,806 | 4,828 | 2,209 | — |
| ⚪ (Reversal Of) Loss on Impairment From Properties Foreclosed | — | 0 | 0 | 0 | 0 | -80 | -167 | 0 | -65 | -206 | -113 | -328 | -674 | -537 | -480 | -273 | 60 | 39 | -560 | -111 | 223 | — |
| ⚪ Other Expenses - Others | — | 597 | 837 | 731 | 665 | 1,490 | 1,421 | 1,561 | 1,057 | 1,064 | 1,851 | 1,795 | 2,014 | 2,056 | 2,003 | 2,428 | 1,755 | 2,810 | 2,554 | 2,480 | 2,151 | — |
| ⚪ Profit (Loss) for the Period From Continuing Operations | — | 2,037 | 2,156 | 1,795 | 2,231 | 2,866 | 2,886 | 3,428 | 4,440 | 2,653 | 3,426 | 5,611 | 5,766 | 6,044 | 5,990 | 5,143 | 6,355 | 7,616 | 5,456 | 5,048 | 5,969 | — |
| ✅ Net Profit (Loss) for the Period | — | 2,037 | 2,156 | 1,795 | 2,231 | 2,866 | 2,886 | 3,428 | 4,440 | 2,653 | 3,426 | 5,611 | 5,766 | 6,044 | 5,990 | 5,143 | 6,355 | 7,616 | 5,456 | 5,048 | 5,969 | — |
| ⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations | — | 0 | 0 | 0 | 0 | 0 | 2,886 | 3,428 | 4,440 | 2,653 | 3,426 | 5,611 | 5,766 | 6,044 | 5,990 | 5,143 | 6,355 | 7,616 | 5,456 | 5,048 | 5,969 | — |
| ⚪ Gains (Losses) on Investment in Debt Instruments Measured at Fair Value Through Other Comprehensive Income | — | 0 | 0 | 0 | 0 | 0 | -85 | 14 | -673 | 186 | -274 | 268 | 557 | -1,121 | -390 | 365 | -302 | -155 | -67 | 302 | 547 | — |
| ⚪ Gains (Losses) on Cash Flow Hedges | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | — |
| ⚪ Currency Translation Adjustments | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -3 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27 | 34 | 0 | 30 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Income Taxes Relating to Items That Will Be Subsequently Reclassified to Profit or Loss | — | 0 | 0 | 0 | 0 | 0 | 0 | -41 | 138 | -35 | 27 | -68 | -126 | 217 | 99 | -73 | 60 | 31 | 13 | -60 | -111 | — |
| ⚪ Changes in Revaluation Surplus | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 855 | 0 | 0 | 0 | — |
| ⚪ Gains (Losses) on Investments in Equity Instruments Designated at Fair Value Through Other Comprehensive Income | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,169 | 118 | 65 | 95 | 196 | — |
| ⚪ Gains (Losses) on Financial Liabilities Designated at Fair Value Through Profit or Loss Attributable to Change in Credit Risk | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | — |
| ⚪ Remeasurement of Employee Benefit Obligations | — | 0 | 0 | 0 | 0 | 0 | -10 | 3 | -1 | 10 | -4 | 0 | -12 | 1 | -23 | 0 | 18 | 0 | 3 | -35 | 10 | — |
| ⚪ Income Taxes Relating to Items That Will Not Be Subsequently Reclassified to Profit or Loss | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248 | -707 | -15 | 8 | -35 | — |
| ⚪ Other Comprehensive Income (Expense) - Net of Tax | — | 0 | 0 | 0 | 0 | 0 | -124 | -14 | -538 | 161 | -197 | 200 | 375 | -920 | -365 | 292 | 751 | 2,706 | 8 | 204 | 590 | — |
| ✅ Total Comprehensive Income (Expense) for the Period | — | 0 | 0 | 0 | 0 | 0 | 2,762 | 3,414 | 3,902 | 2,814 | 3,228 | 5,811 | 6,141 | 5,124 | 5,625 | 5,436 | 7,107 | 10,323 | 5,464 | 5,252 | 6,559 | — |
| ⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests | — | 3 | 2 | 4 | 2 | 26 | 27 | 36 | 22 | 17 | 108 | 64 | 29 | 2 | 1 | 20 | 37 | 14 | 13 | 18 | 56 | — |
| ⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent | — | 0 | 0 | 0 | 0 | 0 | 2,730 | 3,375 | 3,879 | 2,793 | 3,119 | 5,756 | 6,115 | 5,123 | 5,625 | 5,416 | 7,069 | 10,120 | 5,452 | 5,235 | 6,504 | — |
| ⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests | — | 0 | 0 | 0 | 0 | 0 | 32 | 39 | 23 | 21 | 109 | 55 | 27 | 1 | -0 | 20 | 37 | 202 | 13 | 18 | 56 | — |
| ⚪ Basic Earnings (Loss) per Share (Baht/share) | — | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | 7 | 7 | 7 | 7 | 6 | 7 | 9 | 6 | 6 | 7 | — |
| ⚪ Diluted Earnings (Loss) per Share (Baht/share) | — | 4 | 4 | 3 | 4 | 5 | 4 | 5 | 5 | 3 | 4 | 7 | 7 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | — |
➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART
| รายการ (ทั้งปี) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ⚪ Net Profit (Loss) Attributable to Owners of the Parent for the Period | 2,436 | 2,034 | 2,154 | 0 | 3,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense | 0 | 0 | 0 | 2,046 | 0 | 4,080 | 3,421 | 4,033 | 5,391 | 3,006 | 4,027 | 6,490 | 6,956 | 7,387 | 7,297 | 6,487 | 7,797 | 9,490 | 6,787 | 6,312 | 7,450 | — |
| ✅ Depreciation and Amortisation | 231 | 292 | 342 | 217 | 357 | 457 | 482 | 68 | 443 | 484 | 453 | 545 | 923 | 1,287 | 455 | 611 | 693 | 688 | 822 | 886 | 211 | — |
| ⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร | 231 | 292 | 361 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 0 | 482 | 477 | 573 | 580 | 555 | — |
| ⚪ Amortisation | 0 | 0 | -19 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163 | 0 | 210 | 212 | 249 | 306 | -344 | — |
| ⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL) | 0 | 0 | 0 | 0 | 903 | 977 | 1,550 | 1,755 | 2,486 | 3,486 | 3,932 | 3,291 | 1,695 | 2,499 | 2,826 | 2,007 | 3,392 | 2,401 | 1,705 | -417 | -928 | — |
| ⚪ Share-Based Payments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 39 | 33 | — |
| ⚪ (Gains) Losses on Foreign Currency Exchange | 0 | 0 | 0 | 0 | -1 | -3 | 5 | 290 | 7 | 11 | 648 | 0 | 0 | 0 | -383 | 0 | 3,106 | -2,765 | 849 | 457 | -882 | — |
| ⚪ (Gains) Losses on Disposal of Other Investments | 0 | 0 | 0 | 0 | -0 | 15 | -26 | -324 | -553 | -228 | -73 | -331 | -191 | 1,221 | 485 | 2,018 | -1,193 | -3,109 | 176 | -74 | -2 | — |
| ⚪ (Gains) Losses on Disposal of Properties Foreclosed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Gains) Losses on Fair Value Adjustments of Non-Financial Assets | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets | 0 | 0 | 0 | 0 | -6 | -8 | -6 | 7 | -24 | 5 | 11 | -13 | -6 | -12 | 1 | 5 | 38 | -1 | 3 | 49 | 22 | — |
| ⚪ (Gains) Losses on Disposal of Fixed Assets | 0 | 0 | 0 | 0 | -9 | -12 | -7 | -7 | -24 | -9 | -13 | -18 | -7 | -28 | -10 | -24 | -15 | -19 | -3 | -3 | -2 | — |
| ⚪ Loss on Write-Off of Fixed Assets | 0 | 0 | 0 | 0 | 3 | 4 | 1 | 14 | 1 | 13 | 25 | 5 | 0 | 16 | 12 | 29 | 53 | 19 | 6 | 51 | 24 | — |
| ⚪ (Gains) Losses on Disposal and Write-Off of Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Gains) Losses on Disposal of Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Loss on Write-Off of Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Reversal Of) Impairment Loss of Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 21 | 26 | 50 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Reversal Of) Loss on Impairment From Investments in Subsidiaries, Associates and Joint Ventures | 0 | 0 | 0 | 0 | 291 | -153 | 104 | -1 | 48 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ (Reversal Of) Impairment Loss of Properties Foreclosed | 0 | 0 | 0 | 0 | 16 | 0 | -111 | 86 | -299 | -249 | 424 | 26 | 276 | 244 | 124 | 849 | 60 | 26 | -560 | -111 | 223 | — |
| ⚪ (Reversal Of) Impairment Loss of Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 3 | -11 | -4 | -29 | -0 | 5 | 6 | 10 | 5 | -17 | 2 | -12 | 52 | 70 | — |
| ⚪ (Gains) Losses From Financial Assets Measured at Fair Value Through Profit or Loss | 0 | 0 | 0 | 0 | -23 | -48 | -0 | -26 | 517 | -235 | 251 | -440 | -13 | -257 | 0 | -230 | -2,519 | 1,383 | 820 | -550 | -91 | — |
| ⚪ Net Interest Incomeรายได้ดอกเบี้ยสุทธิ | 0 | 0 | 0 | 0 | 0 | -2,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | -15,805 | -19,145 | -22,423 | -19,797 | -16,913 | — |
| ⚪ Interest Incomeรายได้ดอกเบี้ยรับ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,787 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Interest Expensesค่าใช้จ่ายดอกเบี้ย | 0 | 0 | 0 | 0 | 0 | -2,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,669 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Dividend Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | -1,329 | -507 | -340 | -153 | -234 | — |
| ⚪ Dividend and Interest Income (Amended Account) | 0 | 0 | 0 | 0 | 0 | 2,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้ | 0 | 0 | 0 | 0 | 0 | -1,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,488 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Employee Benefit Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | — |
| ⚪ (Reversal Of) Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 111 | 101 | 53 | 0 | — |
| ⚪ Other Reconciliation Items | -104 | 193 | 545 | 1,196 | -5,506 | 855 | -6,683 | -7,140 | -8,585 | -9,206 | -9,832 | -11,204 | -11,413 | -12,834 | 117 | -14,882 | 0 | -1 | 0 | 0 | 351 | — |
| ⚪ Profit (Loss) From Operations Before Changes in Operating Assets and Liabilities | 2,563 | 2,518 | 3,041 | 3,459 | -872 | 5,094 | -1,224 | -1,191 | -582 | -2,844 | -167 | -1,611 | -1,702 | -440 | 9,593 | -3,128 | -5,657 | -11,426 | -12,052 | -13,253 | -10,574 | — |
| ⚪ (Increase) Decrease in Interbank and Money Market Items | 0 | 0 | 0 | 0 | 8,170 | 3,205 | -8,110 | 9,504 | -3,653 | 3,490 | -2,792 | -1,965 | -37 | -16,694 | 16,198 | -20,762 | -22,457 | 9,561 | -25,855 | 22,994 | -255 | — |
| ⚪ (Increase) Decrease in Financial Assets Measured at Fair Value Through Profit or Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,241 | 5,471 | 1,798 | -7,308 | 268 | — |
| ⚪ (Increase) Decrease in Clearing House, Securities and Derivatives Business Receivables | 0 | 0 | 0 | 0 | -199 | 94 | 242 | -597 | -5,093 | 777 | -5,603 | 6,769 | -502 | 1,109 | -1,053 | 505 | -3,804 | 2,724 | 1,768 | 51 | -5,681 | — |
| ⚪ (Increase) Decrease in Loans | 0 | 0 | 0 | 0 | -10,363 | -23,797 | -30,186 | -36,085 | -27,000 | -1,306 | -1,976 | -4,766 | -22,598 | -42,451 | -17,433 | -35,735 | -50,068 | -75,068 | -29,644 | 25,664 | 21,998 | — |
| ⚪ (Increase) Decrease in Properties Foreclosed | 0 | 0 | 0 | 0 | 4,349 | 3,738 | 3,101 | 3,584 | 5,320 | 5,652 | 4,681 | 4,849 | 4,132 | 4,486 | 5,222 | 4,284 | 6,132 | 6,189 | 8,508 | 6,159 | 3,977 | — |
| ⚪ (Increase) Decrease in Other Operating Assets | -9,722 | -6,683 | -12,586 | -28,478 | -4,787 | 4,219 | -15,712 | -6,378 | 8,269 | -330 | 6,082 | -5,791 | -2,591 | 5,417 | -6,588 | 1,902 | -2,731 | 1,685 | -1,478 | -440 | 814 | — |
| ⚪ Increase (Decrease) in Deposits | 0 | 0 | 0 | 0 | 4,953 | -178 | -6,892 | 83,988 | -7,031 | -13,682 | -27,970 | 5,596 | 22,955 | 48,816 | -9,520 | 79,352 | 36,856 | 43,082 | 27,439 | 403 | -11,006 | — |
| ⚪ Increase (Decrease) in Interbank and Money Market Items | 0 | 0 | 0 | 0 | -114 | -446 | 2,018 | 248 | 1,188 | 3,139 | -586 | -636 | -70 | 4,867 | 4,182 | -7,075 | 6,400 | 3,511 | 2,860 | -5,636 | -4,321 | — |
| ⚪ Increase (Decrease) in Liabilities Payable on Demand | 0 | 0 | 0 | 0 | -82 | 87 | -51 | 143 | 40 | -99 | 73 | -163 | 332 | -54 | -126 | 15 | 276 | -329 | 144 | -137 | 93 | — |
| ⚪ Increase (Decrease) in Financial Liabilities Measured at Fair Value Through Profit or Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073 | — |
| ⚪ Increase (Decrease) in Borrowings | 0 | 0 | 0 | 0 | 9,669 | 818 | 47,260 | -56,182 | -5,299 | -6,568 | 0 | -167 | -90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Increase (Decrease) in Provisions | 0 | 0 | 0 | 0 | 83 | 0 | -10 | 17 | 24 | 32 | 23 | 151 | 18 | 151 | 0 | 93 | 0 | 0 | 0 | 0 | -40 | — |
| ⚪ Increase (Decrease) Clearing House, Securities and Derivatives Business Payables | 0 | 0 | 0 | 0 | 266 | 26 | -231 | 441 | 5,031 | -1,692 | 2,669 | -3,103 | -2,331 | 481 | -935 | 1,645 | 4,432 | -2,215 | -1,298 | -449 | 4,838 | — |
| ⚪ Increase (Decrease) in Other Tax or Other Payables Under Law and Regulations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 34 | 23 | 10 | 0 | — |
| ⚪ Increase (Decrease) in Other Operating Liabilities | 8,810 | 1,450 | 9,926 | 31,558 | 320 | 1,806 | -573 | 1,119 | 1,067 | 2,861 | -214 | 34 | 1,084 | -1,185 | 785 | 696 | 2,720 | 259 | 539 | -2,443 | 7,488 | — |
| ✅ Cash Generated From (Used In) Operations | 1,652 | -2,714 | 381 | 6,539 | 11,395 | -5,335 | -10,367 | -1,391 | -27,720 | -10,569 | -25,779 | -803 | -1,399 | 4,502 | 325 | 21,791 | -35,135 | -16,521 | -27,249 | 25,617 | 8,673 | — |
| ⚪ Interest Received | 0 | 0 | 0 | 0 | 8,247 | 0 | 11,148 | 14,183 | 15,581 | 16,055 | 15,050 | 14,978 | 14,913 | 16,814 | 0 | 18,208 | 18,720 | 22,598 | 29,413 | 29,399 | 25,120 | — |
| ⚪ Interest Paid | 0 | 0 | 0 | 0 | -3,349 | 0 | -4,402 | -7,380 | -7,237 | -7,216 | -5,517 | -4,697 | -4,227 | -4,751 | 0 | -5,279 | -3,887 | -4,361 | -7,619 | -10,214 | -9,198 | — |
| ⚪ Dividend Received | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 40 | 204 | 278 | 320 | 441 | 675 | 960 | 0 | 406 | 1,330 | 508 | 323 | 151 | 227 | — |
| ✅ Income Tax (Paid) Received | 0 | 0 | 0 | 0 | -245 | 0 | -1,229 | -256 | -618 | -659 | -616 | -1,334 | -1,279 | -1,142 | 0 | -1,149 | -1,171 | -2,413 | -1,768 | -999 | -1,275 | — |
| ⚪ Proceeds From Investment | 0 | 0 | 6 | 0 | 0 | 2,358 | 2,638 | 515 | 7,011 | 4,982 | 7,381 | 2,177 | 5,738 | 10,171 | 16,745 | 0 | 14,522 | 14,553 | 16,019 | 15,614 | 9,627 | — |
| ⚪ Proceeds From Disposal of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,522 | 14,553 | 16,019 | 15,614 | 9,627 | — |
| ⚪ Purchase of Investments | -605 | -2,091 | 0 | -839 | -11,408 | -492 | -372 | -603 | -5,229 | -6,852 | -5,988 | -1,579 | -8,951 | -14,982 | -20,987 | -443 | -7,306 | -29,284 | -11,581 | -13,426 | -16,851 | — |
| ⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures | 0 | 0 | 0 | 0 | 0 | -4,164 | -206 | 1,032 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ✅ Proceeds From Disposal of Fixed Assets | 4 | 0 | 4 | 16 | 10 | 13 | 8 | 8 | 26 | 9 | 17 | 24 | 29 | 30 | 10 | 38 | 64 | 22 | 10 | 3 | 3 | — |
| ⚪ Property, Plant and Equipment | 4 | 0 | 4 | 16 | 9 | 13 | 8 | 8 | 26 | 9 | 17 | 24 | 29 | 30 | 10 | 38 | 64 | 22 | 10 | 3 | 3 | — |
| ⚪ Intangible Assets | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ✅ Payment for Purchase of Fixed Assets | -143 | 0 | -256 | -296 | -292 | -555 | -473 | -521 | -420 | -206 | -1,466 | -755 | -875 | -919 | -1,129 | -924 | -965 | -1,303 | -1,078 | -530 | -507 | — |
| ⚪ Other Items (Investing Activities) | -59 | -317 | -82 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Increase (Decrease) in Debts Issued and Borrowings | 0 | 5,999 | 1,066 | -4,110 | -3,554 | 8,426 | 3,445 | -2,071 | 18,745 | 6,770 | 18,313 | -4,865 | 752 | -7,631 | 6,444 | -29,784 | 16,260 | 19,435 | 6,329 | -42,324 | -12,282 | — |
| ⚪ Repayments of Debts Issued and Borrowings | 0 | -1,500 | -5,459 | -14,596 | -3,617 | -5,043 | -5,327 | -20,297 | -16,097 | -60,029 | -66,866 | -108,586 | -87,212 | -96,613 | -66,284 | -54,411 | -41,938 | -52,468 | -88,442 | -71,984 | -35,815 | — |
| ⚪ Proceeds From Debts Issued and Borrowings | 0 | 7,499 | 6,525 | 10,486 | 63 | 13,469 | 8,772 | 18,226 | 34,841 | 66,799 | 85,180 | 103,721 | 87,964 | 88,982 | 72,728 | 24,627 | 58,198 | 71,903 | 94,770 | 29,660 | 23,533 | — |
| ⚪ Repayments on Lease Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111 | -103 | -88 | -92 | -84 | — |
| ⚪ Proceeds From Issuance of Equity Instruments | 317 | 291 | 94 | 12 | 0 | 833 | 1,338 | 191 | 176 | 117 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | — |
| ⚪ Payment for Purchase of Treasury Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -791 | -1,159 | — |
| ⚪ Proceeds From Changes in Interest in Subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | — |
| ⚪ Payments for Changes in Interest in Subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ✅ Dividend Paid | -1,105 | -1,168 | -1,139 | -1,203 | -785 | -1,236 | -1,522 | -1,724 | -2,005 | -1,874 | -1,987 | -3,387 | -5,080 | -4,234 | -3,816 | -2,329 | -2,541 | -3,343 | -2,329 | -2,541 | -3,516 | — |
| ⚪ Other Items (Financing Activities) | 0 | 0 | 0 | 0 | -1 | 183 | -12 | -84 | -121 | -5 | -112 | -63 | -30 | 1,095 | 2,167 | -154 | -29 | -30 | 0 | -2 | 1,157 | — |
| ⚪ Net Increase (Decrease) in Cash | 61 | 1 | 74 | 71 | 18 | 53 | 45 | 1,940 | -1,607 | 830 | -269 | 135 | 267 | -86 | -239 | 381 | -249 | -242 | 381 | -134 | -39 | — |
| ⚪ Effect of Exchange Rate Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Differences of Foreign Currency Exchange on Financial Statements Translation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Other Items | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| ⚪ Cash and Cash Equivalents, Beginning Balance | 6 | 66 | 67 | 140 | 211 | 229 | 853 | 898 | 2,838 | 5,304 | 1,301 | 1,032 | 1,167 | 1,425 | 1,336 | 1,110 | 1,491 | 1,242 | 1,000 | 1,382 | 1,248 | — |
| ✅ Cash and Cash Equivalents, Ending Balance | 66 | 67 | 140 | 211 | 229 | 282 | 898 | 2,838 | 1,231 | 6,134 | 1,032 | 1,167 | 1,425 | 1,336 | 1,110 | 1,491 | 1,242 | 1,000 | 1,382 | 1,248 | 1,209 | — |