Financial Highlights

Total revenues

Unit : Million Baht

Gross profit

Unit : Million Baht

Net profit attributable to equity holders of the company

Unit : Million Baht

(Unit : Million Baht)
Consolidated Financial Statements YE'24 YE'25 Q1/26
Total assets 132,773 160,510 170,932
Total liabilities 96,213 123,507 133,001
Total shareholders’ equity 36,560 37,003 37,931
Operating Results Q1/24 Q1/25 Q1/26
Expressway revenue 2,299 2,245 2,275
Rail revenue 1,686 1,749 1,784
Commercial development revenue 264 265 224
Other incomes 61 33 16
Total revenues 4,310 4,292 4,299
Gross profit 1,892 1,932 1,897
Net profit attributable to equity holders of the company 847 871 875
Financial Ratios Q1/24 Q1/25 Q1/26
Net profit margin (%) 19.80 20.38 20.38
Return on equity (ROE) (%)* 9.41 10.09 10.18
Return on assets (ROA) (%)* 3.22 3.25 2.99
Book value per share (Baht) 2.53 2.38 2.48
* Calculated from the annualized net profit