Financial Highlights
Operating Statistic By:
Business Scale
See how our business continues to grow through revenue and assets
Total Assets
Million Baht
Total Revenues
Million Baht
Profitability & Efficiency
Discover how efficiently we turn growth into sustainable profitability
Gross Margin ( % )
1.18% YoY
Operating Margin ( % )
2.06% YoY
SG&A Ratio ( % )
(12.80%) YoY
Net Margin ( % )
1.25% YoY
Business Scale
See how our business continues to grow through revenue and assets
Total Assets
Million Baht
Total Revenues
Million Baht
Profitability & Efficiency
Discover how efficiently we turn growth into sustainable profitability
Gross Margin ( % )
Operating Margin ( % )
0.24% YoY
SG&A Ratio ( % )
3.51% YoY
Net Margin ( % )
13.56%
0.66% YoY
Operating Statistic By:
Unit: Million Baht
| Financial Performance & Key Statistics | 2023 | 2024 | 2025 | |||
|---|---|---|---|---|---|---|
| Total sales & Interest from installment sales | 2,846.00 | 2,296.00 | 3,348.00 | |||
| Total Revenues | 3,038.00 | 2,448.00 | 3,500.00 | |||
| Gross Margin | 1,273.03 | 1,895.12 | 2,831.79 | |||
| Cost of Sales | 1,631.64 | 438.02 | 585.02 | |||
| Selling and Administrative Expenses | 1,382.00 | 1,108.00 | 1,136.00 | |||
| Net Profit (Loss) | (3,780.26) | 20.30 | 181.52 | |||
| Profit (loss) attributable to owners of the parent company | (3,209.60) | 42.96 | 105.08 | |||
| Total Assets | 19,181.00 | 17,131.00 | 16,541.00 | |||
| Total Liabilities | 5,230.00 | 2,405.00 | 1,647.00 | |||
| Total Shareholder's Equity | 13,951.00 | 14,726.00 | 14,894.00 | |||
| Financial Ratio | ||||||
| Net Profit (Loss) Ratio (%) | (124.43) | 0.83 | 5.19 | |||
| Return on Equity (%) | (23.44) | 0.15 | 1.37 | |||
| Return on Assets (%) | (16.77) | 0.12 | 1.10 | |||
| Dividend Pay Out Ratio (%) | 0.00 | 0.00 | 0.00 | |||
| Liabilities Per Equities Ratio | 0.38 | 0.18 | 0.12 | |||
| Earnings Per Share (Baht) | (3.94) | 0.05 | 0.13 | |||
| Dividend Per Share (Baht) | 0.00 | 0.00 | 0.00 | |||
| Book value Per Share (Baht) | 17.12 | 17.76 | 17.97 | |||
| Total Staff (Persons) | 2,258 | 1,768 | 858 | |||
Unit: Million Baht
| Financial Performance & Key Statistics | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|
| Total sales & Interest from installment sales | 925.00 | 974.00 | 1,047.00 |
| Total Revenues | 969.00 | 1,013.00 | 1,099.00 |
| Gross Margin | - | - | - |
| Cost of Sales | - | - | - |
| Selling and Administrative Expenses | 226.00 | 252.00 | 312.00 |
| Net Profit (Loss) | 84.00 | 182.00 | 193.00 |
| Profit (loss) attributable to owners of the parent company | 60.00 | 144.00 | 149.00 |
| Total Assets | 16,541.00 | 16,793.00 | 17,792.00 |
| Total Liabilities | 1,647.00 | 1,713.00 | 2,432.00 |
| Total Shareholder's Equity | 14,894.00 | 15,080.00 | 15,361.00 |
| Financial Ratio | |||
| Net Profit (Loss) Ratio (%) | 0.09 | 0.18 | 0.18 |
| Return on Equity (%) | 0.01 | 0.01 | 2.71 |
| Return on Assets (%) | 0.01 | 0.01 | 4.49 |
| Dividend Pay Out Ratio (%) | - | - | - |
| Liabilities Per Equities Ratio | - | - | - |
| Earnings Per Share (Baht) | - | - | 0.36 |
| Dividend Per Share (Baht) | - | - | - |
| Book value Per Share (Baht) | - | - | 16.65 |
| Total Staff (Persons) | - | - | - |
Growth Drivers for Long-Term Value
Mobile Phone Business Growth
Driving continued growth in mobile phone sales through competitive product offerings, SG Finance+, and targeted marketing initiatives.
Continuous Branch Expansion
Expanding our nationwide retail network to enhance customer accessibility and strengthen our market presence. Target: 146 branches by 2026
AI-Powered Sales Platform
Leveraging AI to enhance sales productivity and optimize credit portfolio management.
Value-Added Services
Creating additional revenue opportunities through insurance products and financial service fees.
Digital Financing
Enhancing the customer experience through faster, more convenient, and seamless digital loan approval processes.