TTB.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ	5 ปี	10 ปี	15 ปี	20 ปี
รายได้	-0.3%	6.6%	9.1%	5.6%
กำไรสุทธิ	15.3%	8.3%	13.2%	5.0%
สินทรัพย์รวม	-1.2%	7.3%	7.3%	4.4%
ส่วนของผู้ถือหุ้น	3.6%	12.3%	11.2%	8.2%
EPS	15.1%	-0.1%	7.3%	-5.0%
เงินปันผล/หุ้น	24.4%	8.4%	15.7%	—

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
สินทรัพย์รวม (ลบ.)	336,557	366,670	391,265	378,996	670,132	717,199	749,569	622,161	601,985	543,653	589,592	718,643	712,147	765,732	810,167	838,937	821,000	843,872	891,713	1,858,190	1,808,332	1,759,181	1,826,279	1,822,563	1,748,522	1,701,966	—
หนี้สินรวม (ลบ.)	323,524	353,051	376,979	351,519	624,976	665,952	701,568	577,641	556,939	496,385	539,737	666,362	658,478	703,899	740,374	762,339	737,152	754,016	792,934	1,663,379	1,603,582	1,548,345	1,607,271	1,595,087	1,510,710	1,457,772	—
ส่วนของผู้ถือหุ้น (ลบ.)	13,033	13,619	14,286	27,476	45,151	50,850	47,489	43,886	44,955	47,194	49,772	52,177	53,604	61,757	69,704	76,491	83,723	89,856	98,779	194,777	204,713	210,835	219,006	227,477	237,812	244,194	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	40,030	40,030	40,030	104,080	153,063	153,063	185,287	435,287	435,287	435,287	41,352	41,352	41,372	41,426	41,495	41,562	41,617	41,648	41,659	91,541	91,589	91,792	91,937	92,246	92,531	92,693	—
รายได้รวม (ลบ.)	—	18,268	18,811	18,237	20,337	29,925	41,435	39,769	35,103	28,998	24,027	32,426	38,405	42,852	44,213	46,685	46,384	49,178	48,555	52,252	89,886	80,710	81,536	94,544	97,173	88,326	—
รายได้รวม Growth	—	—	3.0%	-3.1%	11.5%	47.1%	38.5%	-4.0%	-11.7%	-17.4%	-17.1%	35.0%	18.4%	11.6%	3.2%	5.6%	-0.6%	6.0%	-1.3%	7.6%	72.0%	-10.2%	1.0%	16.0%	2.8%	-9.1%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	—	1,034	1,897	1,465	1,840	1,788	1,045	546	1,064	1,292	1,477	2,014	1,794	2,391	2,133	1,866	1,880	1,187	13,497	3,786	2,767	2,008	1,961	2,002	2,269	2,587	—
กำไรสุทธิ (ลบ.)	—	655	-160	-14,054	948	7,800	-12,292	-43,677	424	2,044	3,202	4,009	1,605	5,737	9,539	9,333	8,226	8,687	11,601	7,222	10,112	10,474	14,195	18,622	21,110	20,639	—
EPS (บาท)	—	0.33	-0.08	-3.01	0.11	0.58	-0.86	-2.60	0.01	0.05	0.07	0.09	0.03	0.13	0.22	0.21	0.19	0.20	0.26	0.15	0.10	0.11	0.15	0.19	0.23	0.22	—
EPS Growth	—	—	-124.2%	-3662.5%	103.7%	427.3%	-248.3%	-202.3%	100.4%	400.0%	40.0%	28.6%	-70.1%	389.2%	66.0%	-2.3%	-11.9%	5.5%	33.5%	-43.9%	-29.3%	3.6%	35.1%	29.4%	21.0%	-4.3%	—
ราคาเฉลี่ยรายปี (บาท)	6.41	5.75	4.82	4.38	3.88	3.72	3.70	1.86	1.12	0.99	1.84	1.99	1.73	2.53	2.72	2.63	2.26	2.46	2.48	1.78	1.08	1.16	1.31	1.57	1.80	1.91	2.23
เงินปันผลต่อหุ้น (บาท)	—	—	—	—	—	—	—	—	—	—	0.01	0.02	0.03	0.04	0.04	0.07	0.06	0.05	0.07	0.03	0.03	0.04	0.04	0.07	0.10	0.13	0.12
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	—	—	—	—	—	—	—	—	—	—	—	0.9%	1.6%	1.6%	1.4%	2.5%	2.9%	2.0%	2.7%	1.9%	3.0%	3.0%	2.7%	4.3%	5.6%	6.6%	5.4%

📐 อัตราส่วนทางการเงิน (ธนาคาร · สีตามทิศ)

อัตราส่วน	2000	2001	2002	2003	2004	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)	—	0.9%	1.2%	1.6%	1.4%	1.8%	1.7%	2.3%	2.3%	2.0%	1.8%	2.0%	2.4%	2.7%	2.7%	2.8%	3.0%	2.9%	2.7%	1.4%	3.0%	2.9%	2.8%	3.1%	3.2%	3.0%	—
Cost to Income (ค่าใช้จ่าย/รายได้)	—	91.8%	69.4%	103.5%	53.4%	55.7%	95.4%	165.2%	72.8%	76.8%	70.1%	65.5%	57.8%	49.8%	52.7%	49.2%	47.1%	47.5%	36.4%	52.3%	46.2%	47.9%	45.7%	44.0%	42.6%	45.1%	—
ROA	—	0.2%	-0.0%	-3.7%	0.1%	1.1%	-1.6%	-7.0%	0.1%	0.4%	0.5%	0.6%	0.2%	0.7%	1.2%	1.1%	1.0%	1.0%	1.3%	0.4%	0.6%	0.6%	0.8%	1.0%	1.2%	1.2%	—
ROE	—	4.8%	-1.1%	-51.2%	2.1%	15.3%	-25.9%	-99.5%	0.9%	4.3%	6.4%	7.7%	3.0%	9.3%	13.7%	12.2%	9.8%	9.7%	11.7%	3.7%	4.9%	5.0%	6.5%	8.2%	8.9%	8.5%	—
— สินเชื่อ / เงินฝาก —
Loan / Deposit (สินเชื่อ/เงินฝาก)	98.3%	88.5%	88.1%	85.7%	104.6%	101.4%	90.5%	89.5%	84.8%	82.9%	83.1%	83.3%	86.4%	88.6%	88.0%	85.7%	95.0%	101.3%	100.7%	96.5%	98.2%	99.0%	94.8%	91.8%	89.6%	90.9%	—
สินเชื่อสุทธิ (ล้านบาท)	264,022	266,161	283,774	275,878	476,972	524,476	514,389	416,807	381,666	337,855	343,195	376,618	428,751	469,010	503,066	552,819	569,268	619,373	654,040	1,348,630	1,348,480	1,325,212	1,326,505	1,273,136	1,190,289	1,153,575	—
เงินฝาก (ล้านบาท)	268,490	300,740	322,021	322,058	455,945	517,129	568,467	465,462	450,297	407,776	413,116	452,316	496,158	529,606	571,625	644,694	598,948	611,430	649,568	1,398,112	1,373,408	1,339,195	1,399,247	1,386,581	1,328,594	1,269,509	—
— คุณภาพสินเชื่อ (Asset Quality) —
สำรองผลขาดทุนเครดิต/งวด (ECL, ลบ.)	—	187	2,917	14,084	5,423	87	13,013	30,983	5,076	2,628	1,654	3,104	8,751	7,613	3,437	5,479	8,649	8,915	16,100	10,337	24,831	21,514	18,353	22,199	19,852	16,485	—
Credit Cost (สำรอง ECL / สินเชื่อสุทธิ)	—	0.1%	1.0%	5.1%	1.1%	0.0%	2.5%	7.4%	1.3%	0.8%	0.5%	0.8%	2.0%	1.6%	0.7%	1.0%	1.5%	1.4%	2.5%	0.8%	1.8%	1.6%	1.4%	1.7%	1.7%	1.4%	—
ค่าเผื่อ ECL สะสม (ลบ.)	10,907	6,407	18,406	27,319	44,283	35,034	31,763	52,114	45,916	31,208	20,546	21,755	24,923	31,468	28,362	29,025	25,088	24,969	32,975	45,477	—	—	—	—	—	—	—
Coverage (ค่าเผื่อ / สินเชื่อรวม)	4.1%	2.4%	6.2%	9.1%	8.6%	6.3%	5.9%	11.2%	10.8%	8.5%	5.7%	5.5%	5.5%	6.3%	5.3%	5.0%	4.2%	3.9%	4.8%	3.1%	—	—	—	—	—	—	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	2,010,867,600	2,010,867,600	2,010,867,600	8,415,967,300	13,314,300,579	13,314,301,979	16,536,741,279	16,536,741,279	41,536,741,279	41,536,741,279	43,528,738,479	43,528,738,479	43,549,920,569	43,606,322,266	43,678,764,288	43,749,499,615	43,807,370,307	43,839,858,871	43,851,893,110	96,359,354,380	96,409,416,880	96,622,874,580	96,776,073,897	97,101,487,977	97,401,410,657	97,571,340,379	97,571,340,379
Common Shares Adjusted (M)	2,010.87	2,010.87	2,010.87	8,415.97	13,314.30	13,314.30	16,536.74	16,536.74	41,536.74	41,536.74	43,528.74	43,528.74	43,549.92	43,606.32	43,678.76	43,749.50	43,807.37	43,839.86	43,851.89	96,359.35	96,409.42	96,622.87	96,776.07	97,101.49	97,401.41	97,571.34	97,571.34
Book Value / Share (บาท)	6.48	6.77	7.10	3.26	3.39	3.82	2.87	2.65	1.08	1.14	1.14	1.20	1.23	1.42	1.60	1.75	1.91	2.05	2.25	2.02	2.12	2.18	2.26	2.34	2.44	2.50	—
EPS (บาท)	—	0.33	-0.08	-1.67	0.07	0.59	-0.74	-2.64	0.01	0.05	0.07	0.09	0.04	0.13	0.22	0.21	0.19	0.20	0.26	0.07	0.10	0.11	0.15	0.19	0.22	0.21	—
EPS Growth	—	—	-124.5%	-1994.5%	104.3%	722.7%	-226.9%	-255.3%	100.4%	382.4%	49.5%	25.2%	-60.0%	257.0%	66.0%	-2.3%	-12.0%	5.5%	33.5%	-71.7%	39.9%	3.3%	35.3%	30.7%	13.0%	-2.4%	—
Dividend Per Share (บาท)	—	—	—	—	—	—	—	—	—	—	0.01	0.03	0.03	0.04	0.06	0.06	0.06	0.06	0.07	0.04	0.04	0.04	0.07	0.10	0.13	0.13	—
Dividend Yield	—	—	—	—	—	—	—	—	—	—	—	0.9%	1.6%	1.6%	1.4%	2.5%	2.9%	2.0%	2.7%	1.9%	3.0%	3.0%	2.7%	4.3%	5.6%	6.6%	5.4%
Dividend Payout Ratio	—	—	—	—	—	—	—	—	—	—	20.4%	20.5%	75.7%	30.8%	17.1%	30.6%	34.3%	24.7%	25.6%	45.1%	30.7%	32.7%	24.0%	35.6%	46.7%	59.5%	—
Market Cap (ลบ.)	12,890	11,562	9,692	36,862	51,659	49,529	61,186	30,758	46,521	41,121	80,093	86,622	75,341	110,324	118,806	115,061	99,005	107,846	108,753	171,520	104,122	112,083	126,777	152,449	175,323	186,361	217,584
P / BV (เฉลี่ยปี)	0.99	0.85	0.68	1.34	1.14	0.97	1.29	0.70	1.03	0.87	1.61	1.66	1.41	1.79	1.70	1.50	1.18	1.20	1.10	0.88	0.51	0.53	0.58	0.67	0.74	0.76	—
P / E (เฉลี่ยปี)	—	17.64	-60.45	-2.62	54.48	6.35	-4.98	-0.70	109.81	20.12	25.01	21.61	46.94	19.23	12.45	12.33	12.04	12.42	9.37	23.75	10.30	10.70	8.93	8.19	8.31	9.03	—
Max Price (สูงสุด/ปี)	12.80	8.37	5.71	6.00	5.28	4.29	4.87	2.55	1.53	1.37	2.78	2.48	1.98	3.08	3.24	3.22	2.68	3.06	3.14	2.36	1.71	1.49	1.50	1.80	2.06	2.08	2.68
Min Price (ต่ำสุด/ปี)	4.24	3.51	3.25	2.78	2.71	3.12	2.09	1.40	0.50	0.43	1.19	1.22	1.40	1.87	1.88	2.16	1.83	2.12	2.14	1.39	0.60	0.95	1.09	1.29	1.57	1.74	1.97
Price (เฉลี่ย/ปี)	6.41	5.75	4.82	4.38	3.88	3.72	3.70	1.86	1.12	0.99	1.84	1.99	1.73	2.53	2.72	2.63	2.26	2.46	2.48	1.78	1.08	1.16	1.31	1.57	1.80	1.91	2.23

📊 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, 2000-2026)

งบดุล (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	2000	2001	2002	2003	2004	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	—	4,546	5,119	6,423	6,921	9,294	11,410	9,368	11,194	8,654	11,940	12,651	13,153	12,294	13,881	11,381	12,456	13,739	13,967	11,678	20,802	18,220	13,609	13,998	13,367	11,956	10,573
Q2	—	4,551	5,512	6,335	7,498	9,239	11,635	9,541	10,906	10,544	12,747	13,248	10,046	12,586	16,056	12,164	12,170	12,848	12,496	10,840	18,074	16,088	12,949	14,045	13,050	12,116	—
Q3	3,871	4,984	5,844	7,497	9,466	9,255	10,194	8,941	11,262	10,947	11,808	11,772	10,864	12,357	11,575	12,002	12,606	14,318	12,083	10,770	18,921	14,709	15,153	13,572	12,463	12,670	—
สิ้นปี	5,497	6,246	7,340	8,925	10,926	11,058	10,920	10,289	11,317	15,134	14,714	13,217	14,599	16,576	16,428	17,290	16,531	17,872	15,234	23,853	21,943	16,011	15,506	15,487	14,809	12,633	—
%Common Size	1.6%	1.7%	1.9%	2.4%	1.6%	1.5%	1.5%	1.7%	1.9%	2.8%	2.5%	1.8%	2.0%	2.2%	2.0%	2.1%	2.0%	2.1%	1.7%	1.3%	1.2%	0.9%	0.8%	0.8%	0.8%	0.7%	—
รายการระหว่างธนาคาร & ตลาดเงิน (สุทธิ)Interbank and Money Market Items - Net
Q1	—	19,439	17,465	12,683	21,339	26,071	16,202	10,680	53,306	72,762	81,280	120,676	131,570	101,504	114,965	111,159	110,827	105,666	106,335	104,248	219,275	213,646	200,002	231,232	265,963	269,824	181,344
Q2	—	20,128	16,463	9,269	35,465	34,467	52,980	16,317	43,124	59,866	63,254	126,368	109,572	90,465	110,609	106,587	106,413	104,313	105,379	114,359	295,871	169,648	199,947	212,194	256,815	257,550	—
Q3	21,741	15,359	23,532	16,378	14,913	17,093	20,757	48,198	41,974	63,227	60,019	95,850	90,275	106,169	99,960	111,480	116,642	130,253	117,462	130,877	232,539	153,824	172,266	170,250	253,607	216,539	—
สิ้นปี	14,147	18,112	24,019	14,859	22,120	10,414	41,084	48,560	72,587	66,615	84,625	138,142	96,267	96,437	113,097	115,758	113,858	112,534	113,522	236,311	211,185	158,873	187,563	267,486	288,562	181,399	—
%Common Size	4.2%	4.9%	6.1%	3.9%	3.3%	1.5%	5.5%	7.8%	12.1%	12.3%	14.4%	19.2%	13.5%	12.6%	14.0%	13.8%	13.9%	13.3%	12.7%	12.7%	11.7%	9.0%	10.3%	14.7%	16.5%	10.7%	—
เงินลงทุน (สุทธิ)Investments - Net
Q1	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141,194	174,719	189,472	170,199	164,228	233,665
Q2	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162,830	174,516	193,556	179,588	175,559	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159,924	190,746	183,019	165,924	218,781	—
สิ้นปี	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180,229	211,432	179,088	156,350	237,852	—
%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%	0.0%	0.0%	0.0%	0.0%	0.0%	10.2%	11.6%	9.8%	8.9%	14.0%	—
เงินให้สินเชื่อ & ดอกเบี้ยค้างรับ (สุทธิ)Loans to Customers and Accrued Interest Receivables - Net
Q1	—	265,931	276,893	288,457	277,503	479,231	527,670	500,805	402,862	355,944	330,205	357,989	379,159	429,420	469,525	511,210	557,148	574,259	621,875	656,846	1,359,624	1,333,555	1,317,664	1,307,493	1,261,542	1,160,040	1,126,748
Q2	—	270,269	278,786	291,583	275,864	486,228	529,750	478,016	390,421	333,014	327,314	358,384	400,054	436,031	480,780	522,584	564,003	592,269	630,079	650,998	1,343,925	1,311,477	1,344,937	1,313,333	1,244,412	1,155,211	—
Q3	261,470	273,280	282,728	277,397	485,451	502,571	528,769	452,949	382,536	330,036	333,673	366,318	413,268	446,238	497,810	539,345	567,532	594,672	635,909	666,422	1,324,000	1,312,762	1,344,895	1,313,284	1,201,230	1,146,598	—
สิ้นปี	264,022	266,161	283,774	275,878	476,972	524,476	514,389	416,807	381,666	337,855	343,195	376,618	428,751	469,010	503,066	552,819	569,268	619,373	654,040	1,348,630	1,348,480	1,325,212	1,326,505	1,273,136	1,190,289	1,153,575	—
%Common Size	78.4%	72.6%	72.5%	72.8%	71.2%	73.1%	68.6%	67.0%	63.4%	62.1%	58.2%	52.4%	60.2%	61.2%	62.1%	65.9%	69.3%	73.4%	73.3%	72.6%	74.6%	75.3%	72.6%	69.9%	68.1%	67.8%	—
ค่าเผื่อผลขาดทุนด้านเครดิต (ECL)Allowance for Expected Credit Loss
Q1	—	9,340	16,993	17,994	27,274	42,836	33,481	27,101	48,871	44,453	30,888	20,848	22,541	25,815	32,216	28,785	29,930	25,288	25,293	31,741	0	0	0	0	0	0	0
Q2	—	9,002	16,839	18,041	26,717	40,992	33,050	31,970	49,023	35,897	23,598	20,794	22,258	29,206	29,807	29,261	28,354	25,410	24,792	30,071	0	0	0	0	0	0	—
Q3	11,648	8,910	18,121	30,847	43,921	40,411	31,326	35,456	48,255	34,308	21,816	22,392	23,453	30,142	29,316	28,961	24,857	25,395	32,782	28,464	0	0	0	0	0	0	—
สิ้นปี	10,907	6,407	18,406	27,319	44,283	35,034	31,763	52,114	45,916	31,208	20,546	21,755	24,923	31,468	28,362	29,025	25,088	24,969	32,975	45,477	0	0	0	0	0	0	—
%Common Size	3.2%	1.7%	4.7%	7.2%	6.6%	4.9%	4.2%	8.4%	7.6%	5.7%	3.5%	3.0%	3.5%	4.1%	3.5%	3.5%	3.1%	3.0%	3.7%	2.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	—
สินทรัพย์รวมTotal Assets
Q1	—	352,649	377,228	386,965	385,219	688,224	728,255	698,762	618,517	601,379	560,029	638,557	713,393	736,960	776,531	805,153	838,010	805,388	828,956	892,224	1,889,189	1,794,473	1,789,198	1,826,952	1,807,603	1,714,865	1,682,697
Q2	—	359,215	374,237	382,835	407,068	704,892	770,463	646,362	621,578	568,745	540,498	679,730	676,841	711,593	801,327	808,301	815,662	840,566	850,015	899,800	1,893,152	1,748,473	1,821,963	1,822,215	1,791,034	1,709,797	—
Q3	337,108	360,352	389,158	380,972	672,222	697,083	736,509	651,783	592,987	550,534	564,978	657,809	664,684	739,385	767,817	823,548	810,161	830,714	873,173	900,901	1,840,853	1,750,039	1,823,533	1,772,044	1,742,609	1,698,681	—
สิ้นปี	336,557	366,670	391,265	378,996	670,132	717,199	749,569	622,161	601,985	543,653	589,592	718,643	712,147	765,732	810,167	838,937	821,000	843,872	891,713	1,858,190	1,808,332	1,759,181	1,826,279	1,822,563	1,748,522	1,701,966	—
หนี้สิน (Liabilities)
เงินรับฝากDeposits
Q1	—	278,563	309,979	319,210	326,754	483,855	560,076	522,168	480,498	440,207	407,234	439,364	453,179	496,345	558,584	581,707	637,599	587,388	623,307	661,287	1,398,233	1,383,733	1,360,213	1,402,305	1,372,643	1,298,307	1,255,805
Q2	—	295,552	314,022	317,471	345,971	500,240	602,896	492,418	434,846	401,385	394,236	451,206	484,843	478,140	572,997	593,188	641,396	601,429	632,133	648,824	1,442,596	1,324,159	1,394,947	1,395,314	1,365,452	1,288,953	—
Q3	265,976	297,531	322,134	309,406	428,903	518,598	553,614	516,018	433,500	405,277	406,737	451,385	476,425	516,213	568,470	610,653	606,839	607,313	638,864	673,474	1,406,434	1,325,187	1,373,624	1,329,428	1,296,436	1,269,931	—
สิ้นปี	268,490	300,740	322,021	322,058	455,945	517,129	568,467	465,462	450,297	407,776	413,116	452,316	496,158	529,606	571,625	644,694	598,948	611,430	649,568	1,398,112	1,373,408	1,339,195	1,399,247	1,386,581	1,328,594	1,269,509	—
%Common Size	79.8%	82.0%	82.3%	85.0%	68.0%	72.1%	75.8%	74.8%	74.8%	75.0%	70.1%	62.9%	69.7%	69.2%	70.6%	76.8%	73.0%	72.5%	72.8%	75.2%	75.9%	76.1%	76.6%	76.1%	76.0%	74.6%	—
รายการระหว่างธนาคาร & ตลาดเงิน (หนี้สิน)Interbank and Money Market Items
Q1	—	21,661	18,934	19,691	14,519	58,703	34,753	27,913	12,014	12,006	8,800	18,131	54,321	71,313	66,139	59,497	45,671	51,097	31,748	51,266	112,900	65,484	92,968	82,884	82,143	91,003	97,174
Q2	—	17,575	12,933	16,055	16,914	70,165	26,233	35,120	11,870	22,733	9,556	33,197	33,718	72,371	75,525	54,052	16,686	54,817	45,172	49,403	83,928	80,730	84,806	82,595	88,967	97,912	—
Q3	23,600	16,546	21,089	15,171	60,004	34,332	29,795	24,190	11,192	15,773	19,067	30,434	43,490	68,049	39,630	46,135	29,976	55,483	59,615	33,082	71,961	73,308	98,542	93,823	93,370	98,458	—
สิ้นปี	15,923	16,576	21,192	14,006	62,825	55,162	21,461	29,758	9,299	10,738	23,491	42,221	66,053	66,038	72,717	36,217	45,417	60,349	64,267	86,626	75,909	84,966	84,770	87,794	90,184	98,179	—
%Common Size	4.7%	4.5%	5.4%	3.7%	9.4%	7.7%	2.9%	4.8%	1.5%	2.0%	4.0%	5.9%	9.3%	8.6%	9.0%	4.3%	5.5%	7.2%	7.2%	4.7%	4.2%	4.8%	4.6%	4.8%	5.2%	5.8%	—
ตราสารหนี้ & เงินกู้ยืมDebts Issued and Borrowings
Q1	—	32,540	27,565	26,565	8,867	83,762	63,435	78,054	53,572	63,467	52,267	93,147	85,287	42,796	37,592	38,978	30,126	39,396	29,905	34,852	102,776	74,354	67,885	60,539	60,319	24,141	15,129
Q2	—	27,565	26,565	26,565	8,587	74,940	69,796	63,218	79,942	62,099	49,309	79,502	56,048	40,133	30,640	30,353	39,903	34,097	32,471	55,381	93,171	75,516	68,948	61,579	45,421	20,679	—
Q3	26,461	27,565	26,565	26,565	123,055	82,233	72,435	60,292	70,832	53,334	49,546	71,578	47,235	39,672	43,861	30,593	39,741	33,851	32,194	49,291	96,033	82,830	73,203	59,975	40,375	17,100	—
สิ้นปี	32,738	27,565	26,565	7,287	91,869	72,670	93,271	53,416	66,317	50,636	62,104	102,266	43,248	38,173	36,249	30,184	39,874	33,352	35,124	108,835	88,965	68,398	59,644	59,531	29,247	15,126	—
%Common Size	9.7%	7.5%	6.8%	1.9%	13.7%	10.1%	12.4%	8.6%	11.0%	9.3%	10.5%	14.2%	6.1%	5.0%	4.5%	3.6%	4.9%	4.0%	3.9%	5.9%	4.9%	3.9%	3.3%	3.3%	1.7%	0.9%	—
รวมหนี้สินTotal Liabilities
Q1	—	340,026	363,433	372,034	357,421	640,984	675,027	649,888	572,622	555,212	512,102	588,684	660,083	677,719	713,054	733,728	757,600	719,318	736,831	791,830	1,690,776	1,586,893	1,575,976	1,602,356	1,572,487	1,472,356	1,440,177
Q2	—	347,294	360,075	366,726	378,119	656,517	716,737	615,501	575,974	522,678	491,651	629,332	623,530	653,561	736,983	737,182	735,646	754,688	758,516	799,362	1,691,926	1,542,613	1,609,099	1,598,316	1,556,399	1,471,210	—
Q3	323,466	348,355	376,833	358,514	623,680	647,047	671,320	623,279	544,499	503,924	515,561	606,607	609,955	679,461	701,078	749,584	728,404	742,857	776,159	798,309	1,637,925	1,542,149	1,608,839	1,548,403	1,508,834	1,457,279	—
สิ้นปี	323,524	353,051	376,979	351,519	624,976	665,952	701,568	577,641	556,939	496,385	539,737	666,362	658,478	703,899	740,374	762,339	737,152	754,016	792,934	1,663,379	1,603,582	1,548,345	1,607,271	1,595,087	1,510,710	1,457,772	—
%Common Size	96.1%	96.3%	96.3%	92.8%	93.3%	92.9%	93.6%	92.8%	92.5%	91.3%	91.5%	92.7%	92.5%	91.9%	91.4%	90.9%	89.8%	89.4%	88.9%	89.5%	88.7%	88.0%	88.0%	87.5%	86.4%	85.7%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	—	-43,233	-42,247	-41,777	-55,267	-53,621	-45,664	-59,796	-102,050	-102,712	-100,323	3,370	6,608	12,953	16,824	24,237	31,135	36,590	42,479	50,501	54,020	56,933	63,694	73,422	83,219	91,730	89,819
Q2	—	-43,075	-42,137	-41,117	-53,810	-51,557	-44,455	-78,151	-100,880	-102,300	2,245	3,930	6,592	11,782	17,673	23,994	30,754	36,437	41,987	49,436	57,106	55,135	63,732	72,977	83,310	87,162	—
Q3	-42,883	-42,970	-43,857	-57,171	-52,488	-49,488	-43,157	-80,678	-99,201	-101,755	3,040	4,703	8,061	13,680	20,081	26,830	32,635	38,434	47,608	51,496	51,924	57,613	65,593	73,221	82,205	84,802	—
สิ้นปี	-43,285	-42,606	-42,743	-56,720	-55,721	-47,815	-60,031	-103,652	-103,166	-101,048	3,317	5,559	6,367	15,204	22,637	29,023	34,382	40,181	48,905	50,617	53,913	60,435	69,162	77,900	87,423	90,590	—
%Common Size	-12.9%	-11.6%	-10.9%	-15.0%	-8.3%	-6.7%	-8.0%	-16.7%	-17.1%	-18.6%	0.6%	0.8%	0.9%	2.0%	2.8%	3.5%	4.2%	4.8%	5.5%	2.7%	3.0%	3.4%	3.8%	4.3%	5.0%	5.3%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable to Owners of the Parent
Q1	—	12,623	13,795	14,931	27,799	47,235	52,798	48,358	45,221	46,072	47,848	49,788	53,200	59,173	63,397	71,331	80,298	85,937	92,125	100,394	198,378	207,542	213,221	224,594	235,116	242,509	242,475
Q2	—	11,921	14,163	16,109	28,950	48,277	53,265	30,334	44,982	46,002	48,767	50,305	53,193	57,959	64,261	71,021	79,901	85,748	91,498	100,438	201,191	205,821	212,862	223,898	234,635	238,587	—
Q3	13,641	11,997	12,326	22,457	48,527	49,932	64,706	27,935	48,330	46,539	49,335	51,104	54,602	59,849	66,652	73,860	81,638	87,714	97,014	102,592	202,891	207,872	214,693	223,640	233,775	241,402	—
สิ้นปี	13,033	13,619	14,286	27,476	45,151	50,850	47,489	43,886	44,955	47,194	49,772	52,177	53,604	61,757	69,704	76,491	83,723	89,856	98,779	194,777	204,713	210,835	219,006	227,477	237,812	244,194	—
%Common Size	3.9%	3.7%	3.7%	7.2%	6.7%	7.1%	6.3%	7.1%	7.5%	8.7%	8.4%	7.3%	7.5%	8.1%	8.6%	9.1%	10.2%	10.6%	11.1%	10.5%	11.3%	12.0%	12.0%	12.5%	13.6%	14.3%	—
รวมส่วนของผู้ถือหุ้นTotal Equity
Q1	—	12,623	13,795	14,931	27,799	47,240	53,228	48,874	45,895	46,167	47,927	49,873	53,310	59,241	63,476	71,425	80,410	86,070	92,125	100,394	198,413	207,580	213,222	224,596	235,116	242,509	242,520
Q2	—	11,921	14,163	16,109	28,950	48,375	53,726	30,861	45,604	46,066	48,847	50,398	53,311	58,031	64,345	71,119	80,016	85,877	91,498	100,438	201,226	205,860	212,864	223,899	234,635	238,587	—
Q3	13,641	11,997	12,326	22,457	48,542	50,036	65,188	28,504	48,488	46,610	49,417	51,203	54,729	59,924	66,739	73,964	81,757	87,857	97,014	102,592	202,928	207,890	214,694	223,641	233,775	241,402	—
สิ้นปี	13,033	13,619	14,286	27,476	45,156	51,248	48,000	44,520	45,046	47,268	49,855	52,282	53,669	61,833	69,793	76,598	83,848	89,856	98,779	194,811	204,750	210,836	219,008	227,477	237,812	244,194	—
%Common Size	3.9%	3.7%	3.7%	7.2%	6.7%	7.1%	6.4%	7.2%	7.5%	8.7%	8.5%	7.3%	7.5%	8.1%	8.6%	9.1%	10.2%	10.6%	11.1%	10.5%	11.3%	12.0%	12.0%	12.5%	13.6%	14.3%	—

งบกำไรขาดทุน (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	2000	2001	2002	2003	2004	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	—	3,891	3,966	3,854	3,388	6,012	7,968	9,623	7,396	6,104	4,427	5,437	7,476	8,082	8,734	8,935	9,087	8,560	8,545	9,051	19,605	16,350	15,677	18,475	21,084	18,965	16,570
Q2	—	4,118	4,153	4,017	3,550	6,306	8,943	8,711	7,193	5,092	4,410	6,267	7,379	8,296	8,935	9,034	8,972	8,687	8,700	9,238	17,996	16,064	15,885	19,441	21,044	18,220	—
Q3	3,805	3,895	3,958	3,914	4,427	6,628	9,496	7,917	7,342	4,696	4,632	6,969	7,774	8,738	9,110	9,093	8,795	8,753	8,878	9,216	17,475	15,836	16,519	20,217	20,664	17,718	—
Q4	3,711	4,159	4,340	3,897	6,187	7,054	9,722	7,472	7,221	4,661	5,030	7,475	8,049	9,710	9,069	9,369	8,777	8,713	9,006	12,332	17,244	15,990	17,546	21,000	19,991	17,194	—
ทั้งปี	—	16,063	16,418	15,681	17,552	26,000	36,128	33,724	29,152	20,553	18,499	26,148	30,678	34,826	35,848	36,430	35,631	34,713	35,128	39,837	72,321	64,239	65,627	79,134	82,783	72,097	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	2.2%	-4.5%	11.9%	48.1%	39.0%	-6.7%	-13.6%	-29.5%	-10.0%	41.3%	17.3%	13.5%	2.9%	1.6%	-2.2%	-2.6%	1.2%	13.4%	81.5%	-11.2%	2.2%	20.6%	4.6%	-12.9%	—
ค่าใช้จ่ายดอกเบี้ยInterest Expenses
Q1	—	3,373	2,940	2,782	1,451	2,978	4,519	6,313	3,652	3,318	1,878	2,348	3,538	3,328	3,697	3,231	3,159	2,401	2,515	2,814	5,592	3,478	3,268	4,973	6,688	5,746	4,419
Q2	—	3,174	2,839	2,576	1,501	3,132	5,616	5,158	3,669	2,417	1,912	2,736	3,328	3,417	3,712	3,316	2,799	2,489	2,600	2,894	4,950	3,281	3,471	5,349	6,859	5,479	—
Q3	3,450	3,081	2,983	2,329	1,988	3,401	6,487	4,347	3,711	2,051	1,971	3,221	3,353	3,550	3,573	3,310	2,527	2,561	2,745	3,010	4,248	3,259	3,550	5,552	6,602	5,313	—
Q4	3,442	3,084	2,902	1,929	2,942	3,736	6,617	3,621	4,191	2,033	2,092	3,607	3,393	3,709	3,272	3,353	2,386	2,529	2,772	4,254	3,725	3,221	3,720	6,052	6,182	4,922	—
ทั้งปี	—	12,713	11,664	9,616	7,882	13,247	23,239	19,439	15,223	9,819	7,853	11,912	13,613	14,004	14,253	13,210	10,870	9,979	10,632	12,972	18,515	13,240	14,010	21,926	26,331	21,460	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	-8.3%	-17.6%	-18.0%	68.1%	75.4%	-16.4%	-21.7%	-35.5%	-20.0%	51.7%	14.3%	2.9%	1.8%	-7.3%	-17.7%	-8.2%	6.5%	22.0%	42.7%	-28.5%	5.8%	56.5%	20.1%	-18.5%	—
รายได้ดอกเบี้ยสุทธิNet Interest Income
Q1	—	518	1,026	1,072	1,937	3,034	3,449	3,311	3,744	2,786	2,549	3,089	3,938	4,753	5,037	5,704	5,929	6,160	6,030	6,236	14,014	12,872	12,409	13,502	14,396	13,219	12,150
Q2	—	944	1,314	1,441	2,049	3,174	3,326	3,554	3,525	2,675	2,498	3,532	4,051	4,878	5,224	5,718	6,173	6,198	6,100	6,344	13,045	12,782	12,414	14,093	14,185	12,742	—
Q3	355	814	975	1,585	2,439	3,227	3,009	3,570	3,631	2,645	2,662	3,747	4,421	5,188	5,537	5,783	6,268	6,193	6,133	6,206	13,227	12,577	12,968	14,665	14,062	12,405	—
Q4	270	1,075	1,438	1,967	3,245	3,318	3,105	3,851	3,029	2,627	2,937	3,868	4,655	6,002	5,797	6,015	6,391	6,184	6,234	8,079	13,519	12,769	13,826	14,948	13,809	12,271	—
ทั้งปี	—	3,350	4,754	6,065	9,670	12,753	12,888	14,285	13,929	10,734	10,646	14,235	17,065	20,822	21,595	23,220	24,761	24,734	24,497	26,865	53,805	51,000	51,617	57,207	56,452	50,637	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	41.9%	27.6%	59.4%	31.9%	1.1%	10.8%	-2.5%	-22.9%	-0.8%	33.7%	19.9%	22.0%	3.7%	7.5%	6.6%	-0.1%	-1.0%	9.7%	100.3%	-5.2%	1.2%	10.8%	-1.3%	-10.3%	—
รายได้ค่าธรรมเนียม & บริการ (สุทธิ)Net Fees and Service Income
Q1	—	385	538	464	424	612	941	960	1,071	724	861	910	951	1,368	1,136	1,688	1,842	2,034	2,741	1,722	2,815	3,032	2,462	2,559	2,454	2,348	2,865
Q2	—	540	463	450	366	661	961	936	982	685	817	947	1,108	1,448	1,346	2,013	1,915	2,827	2,460	1,908	2,158	2,198	2,645	2,659	2,209	2,252	—
Q3	478	460	441	549	449	836	973	1,127	930	837	800	944	1,185	1,324	1,575	2,064	2,034	2,791	2,114	1,965	2,633	2,257	2,534	2,505	2,242	2,608	—
Q4	415	418	473	484	575	877	962	1,146	778	899	901	931	1,432	1,439	1,677	2,057	2,205	2,933	2,023	2,502	2,970	3,761	2,750	2,638	2,467	3,001	—
ทั้งปี	—	1,803	1,915	1,948	1,814	2,986	3,837	4,170	3,762	3,145	3,378	3,732	4,676	5,579	5,734	7,821	7,997	10,586	9,338	8,098	10,575	11,248	10,391	10,362	9,373	10,209	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	6.2%	1.7%	-6.9%	64.6%	28.5%	8.7%	-9.8%	-16.4%	7.4%	10.5%	25.3%	19.3%	2.8%	36.4%	2.2%	32.4%	-11.8%	-13.3%	30.6%	6.4%	-7.6%	-0.3%	-9.5%	8.9%	—
รายได้จากการดำเนินงานอื่นOther Operating Income
Q1	—	697	6	59	50	113	206	183	70	567	69	118	183	93	96	99	111	323	151	137	446	398	285	270	245	274	628
Q2	—	-601	50	70	258	119	136	246	386	2,939	275	133	134	124	111	144	159	248	185	167	395	338	419	485	461	614	—
Q3	43	32	9	25	39	161	36	56	142	89	105	385	143	107	151	87	175	141	162	175	346	394	376	357	334	644	—
Q4	373	-5	76	54	-1	-44	195	141	341	371	276	200	698	92	132	213	140	220	164	594	458	151	803	291	265	713	—
ทั้งปี	—	123	140	207	346	348	574	626	940	3,967	725	836	1,158	416	490	543	585	932	663	1,072	1,644	1,281	1,884	1,403	1,305	2,245	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	14.6%	47.4%	67.1%	0.8%	64.6%	9.1%	50.2%	322.2%	-81.7%	15.4%	38.4%	-64.1%	18.0%	10.8%	7.8%	59.3%	-28.9%	61.8%	53.4%	-22.1%	47.1%	-25.5%	-7.0%	72.0%	—
ค่าใช้จ่ายดำเนินงานอื่นๆOther Operating Expenses
Q1	—	1,159	1,311	1,256	1,236	2,133	2,647	3,559	3,269	4,166	2,831	3,227	3,262	3,376	3,763	3,558	3,911	4,104	4,265	4,738	8,331	7,928	6,987	7,303	7,520	7,097	7,642
Q2	—	1,259	1,567	1,329	1,380	2,318	2,842	16,682	3,196	3,335	2,634	3,281	3,479	3,302	3,727	4,164	4,039	4,365	4,294	4,210	7,776	7,402	7,262	7,863	7,162	7,271	—
Q3	1,458	1,243	1,925	4,909	1,676	2,221	2,872	3,138	3,432	3,645	2,863	3,150	3,583	3,576	3,864	4,173	4,124	4,446	4,199	5,131	7,429	7,268	7,447	7,777	7,295	7,403	—
Q4	1,472	2,102	1,100	2,114	2,955	3,185	8,951	8,569	4,105	3,598	3,018	3,982	3,950	4,296	4,420	4,572	4,515	4,877	4,716	6,596	8,086	8,622	8,256	8,150	7,496	7,762	—
ทั้งปี	—	5,762	5,903	9,609	7,247	9,858	17,311	31,948	14,002	14,744	11,347	13,641	14,275	14,550	15,774	16,467	16,589	17,792	17,475	20,674	31,623	31,219	29,952	31,094	29,473	29,533	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	2.4%	62.8%	-24.6%	36.0%	75.6%	84.6%	-56.2%	5.3%	-23.0%	20.2%	4.6%	1.9%	8.4%	4.4%	0.7%	7.3%	-1.8%	18.3%	53.0%	-1.3%	-4.1%	3.8%	-5.2%	0.2%	—
(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)(Reversal Of) Expected Credit Losses
Q1	—	477	583	16	113	53	68	1,213	803	-1,113	219	379	1,242	1,110	1,161	2,387	1,877	2,241	2,305	1,839	4,760	5,480	4,808	4,276	5,117	4,580	3,994
Q2	—	332	566	165	-21	21	63	6,984	827	3,734	502	534	932	3,566	309	1,348	1,998	2,282	2,380	2,490	4,972	5,491	4,382	4,244	5,281	4,294	—
Q3	48	124	1,380	13,836	201	260	62	4,365	-414	-139	330	1,747	1,195	1,195	825	820	2,541	2,391	9,386	2,893	6,863	5,527	4,361	4,354	4,764	3,980	—
Q4	128	-746	388	67	5,130	-247	12,820	18,422	3,860	145	603	444	5,382	1,742	1,142	923	2,234	2,001	2,030	3,114	8,237	5,017	4,802	9,326	4,690	3,631	—
ทั้งปี	—	187	2,917	14,084	5,423	87	13,013	30,983	5,076	2,628	1,654	3,104	8,751	7,613	3,437	5,479	8,649	8,915	16,100	10,337	24,831	21,514	18,353	22,199	19,852	16,485	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	1460.1%	382.9%	-61.5%	-98.4%	14877.8%	138.1%	-83.6%	-48.2%	-37.0%	87.6%	181.9%	-13.0%	-54.9%	59.4%	57.9%	3.1%	80.6%	-35.8%	140.2%	-13.4%	-14.7%	21.0%	-10.6%	-17.0%	—
กำไรจากการดำเนินงานก่อนภาษีProfit (Loss) From Operating Before Income Tax Expense
Q1	—	66	367	971	1,449	2,108	2,225	283	1,675	448	717	1,107	1,046	2,262	1,905	2,019	2,620	2,553	2,813	1,940	5,105	3,436	3,979	5,291	5,033	4,876	5,095
Q2	—	153	117	615	1,457	2,088	1,263	-18,329	1,229	408	889	1,215	1,279	262	3,222	2,888	2,478	2,860	2,519	2,192	3,820	3,007	4,245	5,653	4,929	4,816	—
Q3	-545	117	-1,715	-16,049	1,321	2,092	1,360	-2,430	1,696	544	784	766	1,455	2,308	3,001	3,404	2,300	2,539	7,030	2,673	1,920	2,868	4,541	5,868	5,166	4,930	—
Q4	-415	364	1,118	454	-3,229	1,643	-16,828	-22,828	-3,984	698	835	984	-2,113	2,213	2,615	3,194	2,586	2,780	2,105	2,006	1,493	3,492	4,782	869	4,947	5,036	—
ทั้งปี	—	700	-113	-14,008	999	7,931	-11,979	-43,304	616	2,098	3,225	4,072	1,667	7,044	10,742	11,504	9,984	10,732	14,467	8,810	12,338	12,804	17,547	17,681	20,074	19,658	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	-116.2%	-12257.4%	107.1%	694.0%	-251.0%	-261.5%	101.4%	240.5%	53.7%	26.3%	-59.1%	322.6%	52.5%	7.1%	-13.2%	7.5%	34.8%	-39.1%	40.0%	3.8%	37.0%	0.8%	13.5%	-2.1%	—
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	—	20	13	10	10	21	57	44	46	8	6	7	8	443	299	376	524	448	534	361	940	653	784	996	-341	-220	-74
Q2	—	1	15	14	13	37	36	28	17	9	2	13	9	6	643	624	325	518	493	275	724	472	807	1,087	-465	-188	—
Q3	5	18	10	9	12	32	54	69	19	11	5	10	10	435	610	583	451	521	1,436	561	301	509	827	1,133	-64	-369	—
Q4	11	5	9	13	16	29	53	96	5	6	1	10	9	413	-362	570	441	517	404	391	258	693	935	-4,157	-165	-204	—
ทั้งปี	—	45	47	46	51	118	200	237	87	35	14	40	36	1,297	1,191	2,153	1,740	2,004	2,866	1,588	2,223	2,327	3,352	-940	-1,035	-981	—
%Common Size	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	5.2%	-2.0%	10.1%	133.3%	69.1%	18.5%	-63.4%	-60.1%	-58.3%	180.3%	-10.6%	3489.7%	-8.2%	80.8%	-19.2%	15.2%	43.0%	-44.6%	40.0%	4.7%	44.1%	-128.0%	-10.1%	5.3%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable to : Owners of the Parent
Q1	—	45	354	961	1,440	2,087	2,132	220	1,590	436	707	1,096	1,032	1,817	1,602	1,638	2,092	2,096	2,280	1,579	4,163	2,782	3,195	4,295	5,374	5,096	5,170
Q2	—	153	102	601	1,444	2,051	1,197	-18,367	1,158	393	886	1,195	1,263	252	2,575	2,260	2,151	2,330	2,026	1,917	3,095	2,534	3,438	4,566	5,394	5,004	—
Q3	-549	99	-1,725	-16,058	1,310	2,055	1,285	-2,540	1,666	526	777	750	1,437	1,870	2,387	2,815	1,845	2,003	5,594	2,111	1,619	2,359	3,715	4,735	5,230	5,299	—
Q4	-427	358	1,108	441	-3,246	1,607	-16,906	-22,990	-3,991	688	832	969	-2,126	1,799	2,975	2,621	2,138	2,257	1,701	1,615	1,235	2,799	3,847	5,026	5,112	5,240	—
ทั้งปี	—	655	-160	-14,054	948	7,800	-12,292	-43,677	424	2,044	3,202	4,009	1,605	5,737	9,539	9,333	8,226	8,687	11,601	7,222	10,112	10,474	14,195	18,622	21,110	20,639	—
%NPM	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
%YoY Growth	—	—	-124.5%	-8665.9%	106.7%	722.7%	-257.6%	-255.3%	101.0%	382.4%	56.7%	25.2%	-60.0%	257.4%	66.3%	-2.2%	-11.9%	5.6%	33.6%	-37.7%	40.0%	3.6%	35.5%	31.2%	13.4%	-2.2%	—

งบกระแสเงินสด (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	2000	2001	2002	2003	2004	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	—	7,909	-218	2,156	-504	17,089	8,693	-6,001	7,642	23,739	294	-418	-6,239	-12,792	4,203	-6,743	-12,045	3,354	-11,280	4,613	9,766	19,475	-5,720	-23,002	-10,898	11,416	642
Q2	—	13,414	-5,902	-2,664	8,652	31,054	19,487	-23,735	16,050	27,409	-2,595	12,078	-32,435	-14,923	11,111	1,485	-39,616	12,126	-2,373	-19,908	-19,419	43,849	-1,680	-13,965	18,355	34,637	—
Q3	-11,435	14,843	-4,173	-15,564	41,905	34,455	19,311	-20,207	12,807	17,471	17,137	21,889	-27,418	-4,631	-23,465	-5,048	-47,191	12,137	-2,595	-43,277	11,558	35,916	16,786	-21,792	7,494	79,635	—
สิ้นปี	-13,124	13,759	-8,341	175	64,718	18,571	26,224	-49,802	-13,452	6,555	11,036	16,963	-16,171	-155	-4,126	1,492	-36,204	18,559	165	19,510	-2,612	71,317	49,214	-20,449	18,456	112,216	—
CFO/กำไรสุทธิ	—	20.99	52.02	-0.01	68.25	2.38	-2.13	1.14	-31.75	3.21	3.45	4.23	-10.07	-0.03	-0.43	0.16	-4.40	2.14	0.01	2.70	-0.26	6.81	3.47	-1.10	0.87	5.44	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	-8,538	-992	-3,142	-1,503	-10,348	-1,842	11,413	-4,269	-24,259	-4,799	-1,787	6,321	9,694	-6,064	-645	7,532	-5,886	10,676	-7,780	-1,807	-7,173	3,994	20,794	9,716	-8,284	3,685
Q2	—	-8,926	6,012	1,649	-10,069	-14,029	-4,354	30,519	-12,953	-25,320	53	-12,288	20,242	15,657	-3,363	3,632	27,805	-7,655	1,375	-1,644	32,315	-28,905	3,682	17,720	1,249	-18,380	—
Q3	-17,018	-10,001	4,566	-6,562	-14,042	-10,019	-8,151	30,028	-12,139	-13,754	-20,662	-22,797	16,435	7,237	13,726	10,397	36,110	-5,897	1,436	28,272	2,703	-27,364	-12,762	27,434	14,164	-57,839	—
สิ้นปี	-19,917	-7,701	10,165	-1,595	-10,044	-8,432	-13,788	24,944	13,774	-86	-10,752	-15,890	9,736	7,113	5,666	9,661	29,650	-8,398	-688	-145,257	25,475	-48,336	-32,248	32,771	24,425	-82,086	—
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	-378	23	3	2	-8,374	-6,499	-6,964	-2,468	-2,142	1,310	142	-140	793	-823	2,352	-311	-240	-3,292	-379	-11,041	-16,035	-656	700	-938	-5,985	-6,386
Q2	—	-5,542	-960	10	-10	-18,713	-14,556	-8,163	-2,479	-2,864	152	-1,232	9,022	-2,767	-8,268	-9,391	6,690	-8,124	-4,378	17,188	-18,674	-20,819	-5,123	-5,215	-22,042	-18,950	—
Q3	26,720	-5,520	-975	22,283	-27,322	-26,108	-9,996	-11,801	306	-4,089	191	-2,048	8,637	-4,868	4,748	-9,805	6,407	-8,413	-4,619	10,571	-19,193	-15,807	-4,940	-7,576	-24,682	-23,935	—
สิ้นปี	32,866	-5,525	-974	3,006	-52,673	-10,008	-10,547	24,227	707	-2,656	-711	-2,590	7,830	-5,010	-1,689	-10,321	5,794	-8,770	-2,104	125,537	-24,752	-28,892	-17,530	-12,340	-43,560	-32,307	—

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	2000	2001	2002	2003	2004	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	0	0	3,465	26,625	41,891	35,267	0	0	59,365	46,249	0	0	0	0	0	0	0	0	0	0	1,421	1,533	2,470	10,381	22,943	—
⚪ Trading Assets	0	0	0	3,465	26,625	41,891	35,267	0	0	59,365	46,249	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	0	0	0	0	0	1,421	1,533	2,470	10,381	22,943	—
⚪ Derivative Assets	0	0	0	0	0	0	0	0	0	3,015	9,244	9,273	6,217	16,757	10,876	12,250	10,460	8,674	7,916	10,399	11,959	6,913	10,376	7,236	8,663	9,602	—
⚪ Investments - Net (Amended Account)	36,992	50,508	42,379	43,618	62,281	62,799	79,305	96,346	83,983	21,226	48,289	113,660	109,147	103,277	110,859	98,260	62,116	61,305	78,054	175,218	146,738	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	0	0	0	458	3,010	1,922	2,444	0	0	2,114	0	0	0	0	0	0	0	0	0	0	0	8,620	8,574	8,614	8,584	8,593	—
⚪ Investment in Associates	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	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using Other Methods - Net	0	0	0	-561	-1,240	-833	-953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Loans to Customers	269,184	268,664	297,757	299,748	514,374	553,501	541,037	464,895	424,286	368,092	363,177	397,610	452,768	499,551	530,447	580,868	593,510	643,425	685,793	1,458,961	0	0	0	0	0	0	—
⚪ Accrued Interest Receivables and Undue Interest Receivables	5,744	3,905	4,424	3,449	6,882	6,010	5,115	4,026	3,295	972	565	763	906	927	982	977	846	917	1,222	-64,854	0	0	0	0	0	0	—
⚪ Properties Foreclosed - Net	4,577	13,472	22,286	18,534	31,783	31,875	29,812	22,556	19,260	11,132	6,436	3,640	2,151	1,897	1,860	1,207	1,506	2,214	2,614	4,810	6,037	8,626	12,152	12,159	15,235	16,289	—
⚪ Property, Plant and Equipment - Net	8,188	8,225	7,856	9,503	13,289	11,806	12,695	13,067	14,388	13,220	12,116	12,052	11,533	11,412	10,672	10,292	12,383	12,071	11,876	23,642	24,039	21,625	19,788	18,673	15,392	15,186	—
⚪ Goodwill and Other Intangible Assets - Net	0	0	0	0	14,290	13,949	13,490	323	60	929	853	750	781	915	1,003	1,239	1,704	2,132	2,592	22,363	22,546	22,819	22,890	23,434	25,003	25,310	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	3,472	3,050	2,045	775	683	401	1,496	1,980	9	830	2,028	3,106	3,474	—
⚪ Other Assets - Net	3,133	3,946	3,610	4,315	10,075	7,842	11,115	14,215	18,724	13,048	23,871	51,290	42,701	45,978	39,255	27,777	32,399	7,015	5,463	11,468	13,425	8,822	9,131	12,751	12,149	15,110	—
⚪ Liabilities Payable on Demand	481	841	869	2,401	1,221	1,611	1,196	3,610	3,297	4,958	3,725	3,440	3,880	3,276	3,145	3,008	4,032	3,665	3,505	3,382	3,895	5,325	5,586	6,061	2,447	2,973	—
⚪ Financial Liabilities Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	213	363	183	299	362	386	397	418	432	437	438	1,816	7,319	13,729	—
⚪ Financial Liabilities Designated at at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	213	363	183	299	362	386	397	418	432	0	0	0	0	0	—
⚪ Financial Liabilities 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	0	0	0	0	0	437	438	1,816	7,319	13,729	—
⚪ Derivative Liabilities	0	0	0	0	0	0	0	0	0	3,245	9,706	9,407	6,041	16,499	10,172	12,141	10,728	8,559	7,328	9,719	9,268	6,595	9,499	5,707	7,156	5,841	—
⚪ Bonds	0	0	0	0	0	0	0	0	0	0	0	102,266	43,248	38,173	36,249	30,184	39,874	33,352	35,124	108,835	88,965	68,398	59,644	59,531	29,247	15,126	—
⚪ Debts Issued and Borrowings - Others	32,738	27,565	26,565	7,287	91,869	72,670	93,271	53,416	66,317	50,636	62,104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Provisions	1,660	1,269	450	571	924	377	358	280	102	11,940	7,112	31,505	18,278	32,609	30,773	19,989	16,930	1,846	1,851	7,005	7,187	2,026	2,662	2,334	2,626	3,419	—
⚪ Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,784	3,872	4,230	4,328	4,290	—
✅ Deferred Tax Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	1,023	985	0	0	0	0	4,730	3,500	922	0	0	0	0	—
⚪ Other Liabilities	4,232	6,061	5,882	5,196	12,191	19,003	16,815	25,115	27,626	7,092	20,484	25,207	24,605	16,313	14,525	15,807	20,860	34,431	30,895	44,552	41,019	36,696	41,552	41,031	38,809	44,706	—
⚪ Authorised Share Capital	50,650	50,650	50,650	104,080	181,200	183,063	187,287	437,087	437,087	437,087	41,903	41,903	41,903	41,903	41,903	41,903	41,903	41,903	41,903	100,912	100,912	92,021	92,939	92,939	92,939	92,939	—
⚪ Authorised Preference Shares	30,001	30,001	30,001	19,920	19,921	19,920	19,920	19,920	19,920	19,920	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Authorised Ordinary Shares	20,649	20,649	20,649	84,160	161,279	163,143	167,367	417,167	417,167	417,167	41,903	41,903	41,903	41,903	41,903	41,903	41,903	41,903	41,903	100,912	100,912	92,021	92,939	92,939	92,939	92,939	—
⚪ Issued and Paid-Up Share Capital	40,030	40,030	40,030	104,080	153,063	153,063	185,287	435,287	435,287	435,287	41,352	41,352	41,372	41,426	41,495	41,562	41,617	41,648	41,659	91,541	91,589	91,792	91,937	92,246	92,531	92,693	—
⚪ Paid-Up Preference Shares	19,921	19,921	19,921	19,920	19,920	19,920	19,920	19,920	19,920	19,920	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Paid-Up Ordinary Shares	20,109	20,109	20,109	84,160	133,143	133,143	165,367	415,367	415,367	415,367	41,352	41,352	41,372	41,426	41,495	41,562	41,617	41,648	41,659	91,541	91,589	91,792	91,937	92,246	92,531	92,693	—
⚪ Premium (Discount) on Share Capital	5,451	5,451	5,451	-36,344	-67,758	-67,758	-90,319	-303,088	-303,088	-303,088	0	0	27	81	158	236	325	379	404	43,217	43,322	43,345	43,360	43,374	43,371	43,363	—
⚪ Premium (Discount) on Preference Shares	1	1	1	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Premium (Discount) on Ordinary Shares	5,449	5,449	5,449	-36,344	-67,758	-67,758	-90,319	-303,088	-303,088	0	0	0	27	81	158	236	325	379	404	43,217	43,322	43,345	43,360	43,374	43,371	43,363	—
⚪ Premium on Ordinary Shares	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	—
⚪ Retained Earnings (Deficits)	-32,468	-31,789	-31,926	-45,903	-44,903	-36,997	-49,214	-92,835	-92,349	-90,231	3,517	5,959	6,847	15,974	23,887	30,733	36,502	42,731	51,905	53,977	64,004	70,526	79,253	87,991	97,514	105,786	—
✅ Retained Earnings - Appropriated	10,817	10,817	10,817	10,817	10,817	10,817	10,817	10,817	10,817	10,817	200	400	480	770	1,250	1,710	2,120	2,550	3,000	3,360	10,091	10,091	10,091	10,091	10,091	15,196	—
⚪ Legal and Statutory Reserves	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	200	400	480	770	1,250	1,710	2,120	2,550	3,000	3,360	10,091	10,091	10,091	10,091	10,091	10,091	—
⚪ Reserve for Treasury Shares	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	5,105	—
⚪ Other Reserves	8,717	8,717	8,717	8,717	8,717	8,717	8,717	8,717	8,717	8,717	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	0	0	0	0	0	0	5,105	—
⚪ Other Components of Equity	20	-72	732	5,644	4,749	2,542	1,735	4,522	5,105	5,225	4,903	4,867	5,357	4,276	4,165	3,960	5,278	5,097	4,811	6,042	5,798	5,172	4,456	3,865	4,395	7,457	—
⚪ Surplus (Deficits)	74	22	800	5,682	4,784	2,594	1,729	4,512	5,096	5,213	4,849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus From Revaluation of Fixed Assets	988	965	942	3,538	3,487	3,381	3,305	3,249	5,288	5,155	4,784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) - Others	-914	-943	-142	2,144	1,298	-787	-1,576	1,263	-192	58	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Currency Translation Adjustments	-54	-94	-69	-38	-35	-52	6	10	9	12	19	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	34	0	0	0	0	0	0	0	0	0	0	5,172	4,456	3,865	4,395	7,457	—
✅ Non-Controlling Interests	0	0	0	0	5	398	511	634	92	75	83	104	65	76	89	107	125	0	0	35	37	1	1	0	0	0	—
⚪ Total Liabilities and Equity	336,557	366,670	391,265	378,996	670,132	717,199	749,569	622,161	601,985	543,653	589,592	718,643	712,147	765,732	810,167	838,937	821,000	843,872	891,713	1,858,190	1,808,332	1,759,181	1,826,279	1,822,563	1,748,522	1,701,966	—

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	2000	2001	2002	2003	2004	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	—	2,082	2,253	2,348	2,440	3,577	4,734	5,420	5,011	4,478	4,803	5,442	6,570	7,611	7,874	9,712	10,168	13,533	12,764	11,343	15,921	15,190	14,025	14,007	13,086	13,985	—
⚪ Fees and Service Expenses	—	279	338	401	626	591	896	1,250	1,249	1,333	1,424	1,710	1,894	2,032	2,140	1,891	2,171	2,947	3,426	3,245	5,346	3,941	3,634	3,645	3,712	3,776	—
⚪ Gains (Losses) From Financial Instruments at Fair Value Through Profit or Loss	—	363	863	470	601	689	771	1,095	951	1,012	1,284	1,908	1,708	2,249	1,940	1,686	1,679	1,123	1,518	1,506	1,726	1,480	1,693	1,666	1,770	2,235	—
⚪ Gains (Losses) on Trading and Foreign Currency Exchange	—	363	863	470	601	689	771	1,095	951	1,012	1,284	1,908	1,710	2,258	1,991	1,701	1,691	1,147	1,529	1,528	1,322	1,480	780	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	-2	-9	-51	-16	-13	-24	-11	-22	254	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	0	0	0	0	0	0	913	1,666	1,770	2,235	—
⚪ Gains (Losses) From Investments	—	302	835	597	1,152	912	77	-831	-353	14	157	106	86	142	193	181	201	64	11,963	1,956	678	182	7	52	244	88	—
⚪ Share of Profit (Loss) From Investments Accounted for Using the Equity Method	—	370	200	397	87	188	198	282	465	267	36	0	0	0	0	0	0	0	16	324	363	346	261	284	256	263	—
⚪ Net Gains From Disposal of Properties Foreclosed	—	0	0	0	0	0	0	0	0	301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Employee Benefit Expenses	—	2,026	2,660	2,037	2,540	4,043	5,063	4,815	6,041	6,543	5,861	6,825	7,217	7,595	8,048	8,169	8,118	8,511	8,198	9,629	16,536	16,480	16,006	16,673	15,589	15,768	—
⚪ Premises and Equipment Expenses	—	1,311	1,379	1,501	1,651	1,956	2,145	2,565	2,585	2,652	2,907	2,632	2,451	2,780	3,003	3,130	3,150	3,366	3,431	3,598	6,171	5,622	4,864	4,631	4,277	3,258	—
⚪ Taxes and Duties	—	552	641	588	854	1,044	1,421	1,345	884	672	628	803	960	1,145	1,198	1,282	1,273	1,250	1,264	1,358	1,799	1,573	1,510	1,831	1,854	1,724	—
⚪ Management and Directors' Remuneration	—	26	30	32	35	37	40	39	31	27	30	28	32	32	38	42	41	45	44	48	66	74	60	123	104	110	—
⚪ Net Losses From Disposal of Properties Foreclosed	—	0	0	0	0	0	0	0	0	0	0	348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Expenses - Others	—	1,848	1,193	5,452	2,167	2,778	8,642	23,185	4,461	4,850	1,921	2,781	3,615	2,997	3,487	3,845	4,007	4,621	4,538	6,042	7,051	7,470	7,511	7,837	7,649	8,673	—
⚪ Profit (Loss) for the Period From Continuing Operations	—	655	-160	-14,054	948	7,813	-12,179	-43,541	530	2,063	3,211	4,032	1,631	5,748	9,552	9,351	8,244	8,728	11,601	7,222	10,115	10,477	14,195	18,622	21,110	20,639	—
✅ Net Profit (Loss) for the Period	—	655	-160	-14,054	948	7,813	-12,179	-43,541	530	2,063	3,211	4,032	1,631	5,748	9,552	9,351	8,244	8,728	11,601	7,222	10,115	10,477	14,195	18,622	21,110	20,639	—
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations	—	0	0	0	0	0	0	0	0	0	0	4,032	1,631	5,748	9,552	9,351	8,244	8,728	11,601	7,222	10,115	10,477	14,195	18,622	21,110	20,639	—
⚪ Gains (Losses) on Investment in Debt Instruments Measured at Fair Value Through Other Comprehensive Income	—	0	0	0	0	0	0	0	0	0	0	43	-34	-2	61	-30	-173	103	-80	423	219	-1,038	-587	225	1,027	883	—
⚪ 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	-21	-17	-38	-56	150	186	—
⚪ Currency Translation Adjustments	—	0	0	0	0	0	0	0	0	0	0	20	-21	20	-20	31	-0	-51	-20	-41	26	-20	58	0	0	0	—
⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-152	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	0	0	0	0	0	0	6	-0	-9	-399	-41	12	-322	-77	215	113	-34	-235	-214	—
⚪ Changes in Revaluation Surplus	—	0	0	0	0	0	0	0	0	0	0	-7	1,044	-14	-61	-49	2,079	-40	-49	1,338	-179	-51	-119	1,344	47	-32	—
⚪ 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	0	0	0	0	0	588	-17	-409	-493	2,654	—
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method 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	0	0	0	0	0	0	0	2	1	-1	—
⚪ Remeasurement of Employee Benefit Obligations	—	0	0	0	0	0	0	0	0	0	0	22	14	0	0	48	45	193	28	-148	720	197	14	-117	172	222	—
⚪ 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	0	0	0	0	0	-147	24	-165	55	-569	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	—	0	0	0	0	0	0	0	0	0	0	142	1,053	-25	1	37	1,596	164	-48	1,287	310	-274	-550	794	723	3,129	—
✅ Total Comprehensive Income (Expense) for the Period	—	0	0	0	0	0	0	0	0	0	0	4,174	2,684	5,723	9,552	9,389	9,841	8,892	11,554	8,509	10,424	10,203	13,645	19,416	21,833	23,768	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	—	0	0	0	0	13	113	136	106	20	9	22	26	10	13	18	18	41	0	0	3	3	0	0	0	0	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	—	0	0	0	0	0	0	0	0	0	0	4,152	2,658	5,713	9,539	9,370	9,823	8,851	11,554	8,509	10,422	10,200	13,645	19,416	21,833	23,768	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	—	0	0	0	0	0	0	0	0	0	0	23	26	10	13	18	18	41	0	0	3	3	0	0	0	0	—
⚪ Basic Earnings (Loss) per Share (Baht/share)	—	0	-0	-3	0	1	-1	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Diluted Earnings (Loss) per Share (Baht/share)	—	0	-0	-2	0	1	-1	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	2000	2001	2002	2003	2004	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	-25,064	655	-160	-14,054	948	7,800	-12,292	-43,677	530	0	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	0	0	0	0	0	0	2,098	3,225	4,072	1,667	7,044	10,742	11,504	9,984	10,732	14,467	8,810	12,338	12,804	17,547	17,681	19,976	19,658	—
✅ Depreciation and Amortisation	646	867	806	712	1,020	1,630	1,708	659	269	1,168	1,242	1,208	987	1,106	1,215	1,178	1,254	1,340	1,425	1,730	4,312	4,802	4,145	3,809	4,142	4,517	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	646	867	806	663	703	877	918	1,258	1,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Amortisation	0	0	0	49	318	752	790	-600	-890	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	0	0	0	0	0	0	0	0	0	2,846	1,711	3,104	8,751	7,613	3,437	5,479	8,650	8,915	16,100	10,337	24,831	21,514	18,353	22,199	19,852	16,485	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	0	0	0	0	0	0	0	0	0	-267	-36	0	0	0	0	0	0	0	-64	-324	-363	-346	-261	-284	-256	-263	—
⚪ Share-Based Payments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	261	122	135	188	382	—
⚪ (Gains) Losses on Foreign Currency Exchange	0	0	0	0	0	0	0	0	0	-366	-410	530	-42	425	-465	840	310	-1,410	-545	-289	-289	3,941	357	-490	929	532	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11,852	0	0	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal of Other Investments	0	0	0	0	0	0	0	0	0	-969	-159	-81	-165	-144	-191	-183	-206	-43	-113	-1,956	-678	-182	-7	-52	-244	-88	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	0	0	0	0	0	0	0	0	0	-11	-5	-4	-560	-36	-37	-88	-37	-34	-17	-65	36	102	87	35	26	88	—
⚪ (Gains) Losses on Disposal of Fixed Assets	0	0	0	0	0	0	0	0	0	-11	-5	-4	-560	-36	-37	-90	-37	-43	-17	-80	36	102	-54	-6	-7	-5	—
⚪ Loss on Write-Off of Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	9	0	14	0	0	141	41	32	93	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	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	—
⚪ (Gains) Losses on Disposal of Other Assets	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	—
⚪ Loss on Write-Off of Other Assets	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	—
⚪ (Reversal Of) Impairment Loss of Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	-98	8	12	24	-55	23	10	-68	-8	182	-53	72	-2	62	—
⚪ (Reversal Of) Loss on Impairment From Investments in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	903	14	-24	79	2	-3	2	5	-22	1	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Properties Foreclosed	0	0	0	0	0	0	0	0	0	2,737	948	572	548	130	103	118	-12	287	125	579	4	282	255	527	140	84	—
⚪ (Gains) Losses From Financial Assets Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	7	0	-1	2	-2	9	-6	-5	-0	2	-5	-29	8	-73	-46	23	-528	—
⚪ Net Interest Incomeรายได้ดอกเบี้ยสุทธิ	0	0	0	0	0	0	0	0	0	0	0	-14,235	-17,065	-20,822	-21,595	-23,220	-24,761	-24,734	-24,497	-26,865	-53,805	-51,000	-51,617	-57,207	-56,452	-50,637	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	0	0	0	0	0	0	0	0	0	0	0	-14,235	-17,065	-20,822	-21,595	-23,220	-24,761	-24,734	-24,497	-26,865	-53,805	0	0	0	0	0	—
⚪ Interest Expensesค่าใช้จ่ายดอกเบี้ย	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	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	-306	-131	-65	-55	-40	-62	-32	-19	-261	-84	-91	-174	-229	-287	-156	—
⚪ Dividend and Interest Income (Amended Account)	0	0	0	0	0	0	0	0	0	-12,479	-12,259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	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	—
⚪ (Reversal Of) Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	535	809	554	595	715	—
⚪ Other Reconciliation Items	27,030	136	553	13,862	976	-256	18,226	49,835	9,151	-2,022	-313	713	316	190	321	283	414	58	168	-1,257	-2,409	-2,920	-2,200	-2,122	-1,796	-2,030	—
⚪ Profit (Loss) From Operations Before Changes in Operating Assets and Liabilities	2,613	1,659	1,199	520	2,945	9,174	7,641	6,816	9,949	-6,354	-6,041	-4,452	-5,711	-4,550	-6,506	-4,107	-4,521	-4,921	-4,809	-9,635	-16,143	-10,107	-12,708	-15,417	-13,166	-11,178	—
⚪ (Increase) Decrease in Interbank and Money Market Items	0	0	0	0	0	0	0	0	0	5,715	-17,767	-53,454	41,889	-233	-16,610	-2,853	2,011	1,327	-5,032	42,464	25,541	52,371	-28,723	-79,835	-21,204	107,532	—
⚪ (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	0	0	0	0	0	2,359	-39	-892	-7,934	-11,723	—
⚪ (Increase) Decrease in Loans	0	0	0	0	0	0	0	0	0	35,122	-13,458	-36,253	-62,403	-47,813	-37,720	-55,720	-26,290	-59,532	-50,469	-9,525	-23,733	-1,446	-24,032	29,083	57,780	19,944	—
⚪ (Increase) Decrease in Properties Foreclosed	0	0	0	0	0	0	0	0	0	3,804	4,451	2,524	1,415	450	666	909	325	252	-209	778	4,699	3,876	-858	215	284	853	—
⚪ (Increase) Decrease in Other Operating Assets	-7,685	-22,809	-35,719	5,630	11,589	-37,071	-31,414	59,133	-1,774	9,334	2,584	6,273	1,731	5,347	-5,440	7,720	3,361	10,113	-380	-4,533	5,054	5,474	-412	-1,566	979	-1,618	—
⚪ Increase (Decrease) in Deposits	0	0	0	0	0	0	0	0	0	-42,521	5,340	39,593	43,890	33,444	41,610	72,891	-46,067	12,416	38,073	5,193	-24,659	-34,213	60,045	-10,774	-58,112	-60,285	—
⚪ Increase (Decrease) in Interbank and Money Market Items	0	0	0	0	0	0	0	0	0	1,439	12,753	18,730	23,832	-15	6,679	-36,500	9,201	14,932	3,917	-26,659	-10,717	9,125	-196	3,024	2,390	6,533	—
⚪ Increase (Decrease) in Liabilities Payable on Demand	0	0	0	0	0	0	0	0	0	1,661	-1,233	-285	440	-604	-131	-137	1,024	-367	-160	-1,857	513	1,430	261	475	-3,614	526	—
⚪ 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	0	0	0	1,493	5,379	6,193	—
⚪ Increase (Decrease) in Borrowings	0	0	0	0	0	0	0	0	0	-11,733	11,598	40,660	-69,479	-3,567	-3,373	-74	-33	-748	0	0	0	0	0	0	0	0	—
⚪ Increase (Decrease) in Provisions	0	0	0	0	0	0	0	0	0	-899	-502	-299	-134	-187	-173	-174	-180	-1,480	-297	-1,746	-2,728	-1,895	-692	-704	-362	-584	—
⚪ Increase (Decrease) in Other Operating Liabilities	-8,052	34,909	26,179	-5,975	50,184	46,469	49,997	-115,752	-21,628	-2,238	932	-8,308	-6,798	-1,898	-4,420	-1,233	1,637	23,664	-3,435	261	2,083	-3,278	4,903	234	-2,000	8,373	—
✅ Cash Generated From (Used In) Operations	-13,124	13,759	-8,341	175	64,718	18,571	26,224	-49,802	-13,452	-6,672	-1,343	4,728	-31,328	-19,626	-25,416	-19,279	-59,533	-4,346	-22,801	-5,259	-40,091	23,697	-2,452	-74,663	-39,582	64,567	—
⚪ Interest Received	0	0	0	0	0	0	0	0	0	20,729	17,087	22,945	27,564	31,941	32,991	34,076	34,470	33,783	33,593	38,639	65,775	61,363	65,977	77,853	82,635	69,838	—
⚪ Interest Paid	0	0	0	0	0	0	0	0	0	-7,395	-4,590	-10,446	-12,155	-12,330	-12,206	-11,599	-9,675	-8,626	-9,339	-11,078	-19,955	-11,473	-11,034	-18,590	-24,049	-21,604	—
✅ Income Tax (Paid) Received	0	0	0	0	0	0	0	0	0	-107	-118	-264	-252	-140	507	-1,706	-1,466	-2,252	-1,288	-2,792	-8,341	-2,269	-3,278	-5,050	-548	-585	—
⚪ Proceeds From Investment	0	0	10,599	0	0	0	0	26,181	14,124	3,678	22,671	1,519	22,719	22,362	6,085	20,318	38,049	5,406	5,388	41,044	25,249	433,015	41,021	69,515	110,539	34,443	—
⚪ Proceeds From Disposal of Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	433,015	41,021	69,515	110,539	34,443	—
⚪ Purchase of Investments	-19,560	-6,801	0	-1,215	-9,849	-8,974	-11,991	0	0	-5,089	-34,766	-18,056	-16,000	-16,284	-2,002	-11,828	-8,058	-13,230	-16,955	-18,651	0	-479,919	-73,050	-37,640	-86,245	-114,218	—
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	545	214	0	0	0	0	0	0	0	11,438	0	0	0	0	0	0	0	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	-34	0	0	-116	0	0	0	0	-258	0	-167,070	-859	0	0	0	0	-2,065	—
✅ Proceeds From Disposal of Fixed Assets	67	36	71	51	5	2,185	1,047	342	199	117	178	66	2,224	178	54	172	415	132	141	207	1,917	463	184	42	21	7	—
⚪ Property, Plant and Equipment	67	36	71	51	5	2,185	1,047	342	199	117	178	66	2,224	178	54	172	415	132	141	207	1,917	463	184	42	21	7	—
✅ Payment for Purchase of Fixed Assets	-423	-936	-505	-432	-200	-1,643	-2,844	-1,579	-549	-1,095	-923	-1,184	-1,330	-1,522	-1,015	-1,361	-2,320	-1,781	-2,087	-2,417	-3,681	-3,478	-2,660	-2,566	-3,968	-4,155	—
⚪ Intangible Assets	0	0	0	0	0	0	0	0	0	0	-258	-176	-287	-402	-370	-559	-976	-761	-1,019	-1,168	-1,804	-2,255	-1,603	-1,735	-2,691	-2,898	—
⚪ Dividend Received	0	0	0	0	0	0	0	0	0	213	282	309	131	65	55	40	62	32	19	405	800	416	482	476	574	410	—
⚪ Interest Received (Amended Account)	0	0	0	0	0	0	0	0	0	1,579	1,632	1,461	2,115	2,418	2,501	2,323	1,504	1,302	1,373	1,228	2,048	0	0	0	0	0	—
⚪ Other Items (Investing Activities)	0	0	0	0	0	0	0	0	0	0	-40	-4	-6	-104	-11	-2	-2	-2	-5	-3	0	1,166	1,775	2,942	3,504	3,493	—
⚪ Increase (Decrease) in Debts Issued and Borrowings	3,239	-5,485	-1,000	-19,280	-49,418	-9,990	-20,268	0	1,732	-1,196	483	-720	10,820	-2,004	1,461	-6,299	9,769	-4,932	1,847	40,044	-21,612	-22,573	-9,517	-118	-30,011	-13,851	—
⚪ Repayments of Debts Issued and Borrowings	-3,306	-5,485	-1,000	-19,280	0	-7,800	-16,307	0	-902	-10,933	-11,259	-159	0	0	-9,300	-8,000	0	-10,350	-3,022	-19,636	-36,570	-31,742	-31,515	-12,217	-56,606	-24,007	—
⚪ Proceeds From Debts Issued and Borrowings	6,545	0	0	0	0	8,000	7,645	0	2,635	9,737	11,743	3,853	11,037	0	15,000	3,144	10,542	5,430	4,868	59,681	14,958	9,169	21,998	12,098	26,595	10,156	—
⚪ Increase (Decrease) in Debts Issued and Borrowings (Amended Account)	0	0	0	0	-49,418	-10,190	-11,605	0	0	0	0	-4,413	-217	-2,004	-4,239	-1,443	-774	-12	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Issuance of Equity Instruments	29,688	0	0	22,255	0	0	9,663	37,231	0	0	0	0	0	0	0	0	0	0	0	92,549	152	0	8	234	285	161	—
⚪ 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	0	0	0	0	0	0	-5,105	—
⚪ 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	0	0	0	0	0	0	—
✅ Dividend Paid	0	0	0	0	0	0	0	0	0	-36	0	-653	-1,306	-1,439	-1,747	-2,625	-2,628	-2,641	-2,630	-5,207	-968	-4,359	-5,601	-9,984	-11,681	-12,573	—
⚪ Interest Paid (Amended Account)	0	0	0	0	0	0	0	0	0	-1,423	-1,195	-1,217	-1,682	-1,566	-1,402	-1,397	-1,346	-1,196	-1,320	-1,850	-2,324	0	0	0	0	0	—
⚪ Other Items (Financing Activities)	-61	-40	26	31	-3,255	-18	58	-13,004	-1,025	0	0	0	-1	-1	-1	-1	-1	-1	-0	0	0	-1,960	-2,420	-2,471	-2,153	-939	—
⚪ Net Increase (Decrease) in Cash	-174	533	849	1,585	2,001	131	1,890	-631	1,028	3,814	-428	-1,516	1,396	1,948	-148	832	-759	1,391	-2,627	-211	-1,889	-5,911	-564	-18	-678	-2,176	—
⚪ Differences of Foreign Currency Exchange on Financial Statements Translation	0	0	0	0	0	0	0	0	0	3	7	20	-14	30	0	31	-0	-51	-10	-41	-21	-20	58	0	0	0	—
⚪ Other Items	232	215	245	0	0	0	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	5,440	5,497	6,246	7,340	8,925	10,926	9,030	10,920	10,289	11,317	15,134	14,714	13,217	14,599	16,576	16,428	17,290	16,531	17,872	24,105	23,853	21,943	16,011	15,506	15,487	14,809	—
✅ Cash and Cash Equivalents, Ending Balance	5,497	6,246	7,340	8,925	10,926	11,058	10,920	10,289	11,317	15,134	14,714	13,217	14,599	16,576	16,428	17,290	16,531	17,872	15,234	23,853	21,943	16,011	15,506	15,487	14,809	12,633	—