Financial Highlights

TOTAL REVENUE

2Q/2024 Operating Revenue Contribution*

* TNLX's performance is presented separately from normal operating results as net profit from discontinued operations.

NET PROFIT AND NET PROFIT MARGIN

2Q/2024 Net Profit Contribution*

* TNLX's performance is presented separately from normal operating results as net profit from discontinued operations. ** TNL Holdings includes other non-operating incomes e.g. dividends, rental revenue and deposit interest revenue.

Financial Position - Balance Sheet

* The company reclassified related assets and liabilities of TNLX as current assets and liabilities held for sale.

D/E Ratio

Unit : THB mn

2020 2021 2022
(Restated)		 2023 Q2/2024
Financial Data
Assets 4,337 4,494 10,558 13,420 13,392
Liabilities 543 516 3,495 2,927 2,857
Equity 3,794 3,978 7,063 10,493 10,535
Paid-up Capital 120 120 212 305 305
Revenue 1,251 1,438 1,960 2,870 289
Profit (Loss) from Other Activities (2) (2) (4) (205) 1
Net profit from discontinued operations (TNLX) 19
Net Profit 11 63 102 513 135
EPS (Baht) 0.10 0.50 0.80 1.76 0.44
Financial Ratios
ROA (%) 0.2 1.4 1.0 3.8 5.37*
ROE (%) 0.3 1.6 1.4 4.9 6.84*
Net Profit Margin (%) 0.9 4.4 5.7 17.9 47

* 6M 2024