TGROUP’s 5-Year Profit
(Million Baht)
2023 TGROUP’s Profit
(Million Baht)
TGROUP’s 5-Quarter Profit
(Million Baht)
Q4/23 TGROUP's Profit
(Million Baht)
As at or for the year ended 31 December
| CONSOLIDATED | |||||
|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Operating Performance (Million Baht) | |||||
| Interest Income | 4,339 | 4,213 | 4,026 | 4,563 | 5,338 |
| Interest Expenses | 1,599 | 1,620 | 1,355 | 1,559 | 1,964 |
| Net Interest Income | 2,740 | 2,593 | 2,671 | 3,004 | 3,374 |
| Non-interest Income | 4,744 | 10,317 | 8,513 | 7,964 | 8,954 |
| Net Operating Income | 7,484 | 12,910 | 11,184 | 10,968 | 12,328 |
| Other Operating Expenses | 3,034 | 2,899 | 3,143 | 3,275 | 3,410 |
| Expected Credit Loss/Impairment Loss of Loans and Debt Securities (Reversal) |
(316) | 606 | 483 | 493 | 1,016 |
| Profit before Income Tax | 4,766 | 9,405 | 7,558 | 7,200 | 7,902 |
| Income Tax | 1,367 | 1,557 | 836 | 772 | 695 |
| Profit for the Year from Continuing Operations | 3,399 | 7,848 | 6,722 | 6,428 | 7,207 |
| Profit for the Year from Discontiued Operations | 13,361 | - | - | - | - |
| Profit for the Year | 16,760 | 7,848 | 6,722 | 6,428 | 7,207 |
| Net Profit of the Company | 10,807 | 6,669 | 5,287 | 5,220 | 6,603 |
| Net Profit of Non-controlling Interest | 5,953 | 1,179 | 1,435 | 1,208 | 604 |
| Operating Performance Ratio (Percent) | |||||
| Return on Average Assets (ROAA) | 1.67 | 5.24 | 4.73 | 4.19 | 4.48 |
| Return on Average Equity (1) (ROAE) | 15.70 | 10.47 | 8.31 | 7.93 | 9.65 |
| Debt to Equity Ratio (D/E Ratio) (times) | 1.17 | 0.93 | 0.93 | 1.17 | 1.13 |
| Financial Position (Million Baht) | |||||
| Loans to Customers and Accrued Interest Receivables - net | 53,159 | 50,251 | 55,221 | 62,383 | 64,583 |
| Total Assets | 160,927 | 140,756 | 142,735 | 157,089 | 161,944 |
| Total Liabilities | 86,868 | 67,987 | 68,594 | 84,558 | 85,837 |
| Total Equity | 74,059 | 72,769 | 74,141 | 72,531 | 76,107 |
| Equity Attributable to Owners of the Company | 65,833 | 63,311 | 65,114 | 66,763 | 70,192 |
| Common Share Information | |||||
| Information per Share (Baht) | |||||
| Basic Earnings per Share | 9.43 | 6.26 | 5.04 | 4.98 | 6.30 |
| Book Value | 57.46 | 60.38 | 62.10 | 63.67 | 66.94 |
| Dividends (2) | 7.00 | 3.00 | 3.00 | 3.10 | 1.20 |
| Common Shares Outstanding (Million Share) | |||||
| Average-Basic | 1,146 | 1,066 | 1,049 | 1,049 | 1,049 |
| End of Year | 1,146 | 1,049 | 1,049 | 1,049 | 1,049 |
| Share Price (3) (Baht) | |||||
| High | 59.50 | 57.00 | 38.25 | 44.25 | 52.00 |
| Low | 50.25 | 27.00 | 32.25 | 36.25 | 42.25 |
| Close | 53.50 | 34.50 | 37.75 | 42.50 | 49.50 |
| Market Capitalization (Million Baht) | 62,334 | 40,197 | 43,984 | 48,690 | 51,906 |
| Other Information | |||||
| Employees (4) | 2,062 | 1,824 | 1,811 | 1,814 | 1,852 |
Notes
(1) ROAE is calculated from equity attributable to owners of the Company
(2) Dividend per share for 2023 is interim rate paid
(3) Local Board / Highest and Lowest Share Prices During the Year