Financial Highlights

TOTAL REVENUE

3Q 2024 Operating Revenue Contribution*

* TNLX's performance is presented separately from normal operating results as net profit from discontinued operations. ** In 3Q 2023, TNLA recorded an extraordinary item of THB 201 million from the divestment of its entire ordinary shareholding in two joint venture companies to Proud Real Estate. Excluding this one-time item, TNL would report a year-on-year revenue growth of 9%

NET PROFIT AND NET PROFIT MARGIN

3Q 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. *** In 3Q 2023, TNLA recorded an extraordinary item of THB 201 million from the divestment of its entire ordinary shareholding in two joint venture companies to Proud Real Estate. Excluding this one-time item, TNL would report a year-on-year net profit increase of 10%.

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 3Q 2024
Financial Data
Assets 4,337 4,494 10,558 13,420 12,953
Liabilities 543 516 3,495 2,927 2,347
Equity 3,794 3,978 7,063 10,493 10,605
Paid-up Capital 120 120 212 305 305
Revenue 1,251 1,438 1,960 2,870 269
Net profit from discontinued operations (TNLX) 8
Net Profit 11 63 102 513 77
EPS (Baht) 0.10 0.50 0.80 1.76 0.25
Financial Ratios
ROA (%) 0.2 1.4 1.0 3.8 4.7
ROE (%) 0.3 1.6 1.4 4.9 5.9
Net Profit Margin (%) 0.9 4.4 5.7 17.9 29