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Price: 8.35 THB -1.76% Market Closed

Market Cap: ฿5.9B

A	Asia Sermkij Leasing PCL SET:ASK	TH
	Nikola Corp OTC:NKLAQ	US

Balance Sheet

Currency: THB

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	24	47	16	24	54	44	61	237	128	440	155	212	144	117	95	304	235	458	395	471	601	551	977	327
Cash	0	0	0	0	0	0	0	0	0	2	3	3	2	2	2	2	3	3	2	3	1	2	0	0
Cash Equivalents	24	47	16	24	54	44	61	237	128	438	152	209	142	116	93	302	232	455	393	469	600	549	977	327
Short-Term Investments	0	1	1	2	2	2	1	2	2	3	4	5	8	12	11	11	11	10	7	8	12	13	12	9
Total Receivables	1 922	2 109	2 551	3 262	4 034	4 839	5 123	5 116	5 941	6 919	8 718	10 563	11 571	12 203	12 604	13 166	13 728	15 431	16 530	18 702	21 368	22 899	22 754	21 168
Accounts Receivables	106	56	11	116	20	24	24	27	33	35	51	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Receivables	1 816	2 165	2 562	3 378	4 054	4 863	5 147	5 143	5 974	6 954	8 769	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	43	55	74	111	112	137	145	152	202	175	264	254	259	226	245	385	433	418	404	736	1 181	2 556	2 973	2 177
Total Current Assets	1 989	2 211	2 642	3 398	4 203	5 022	5 331	5 507	6 273	7 537	9 142	11 034	11 983	12 559	12 954	13 866	14 407	16 316	17 336	19 917	23 162	26 020	26 716	23 680
PP&E Net	20	46	58	61	58	38	32	39	42	50	55	56	93	133	136	127	160	165	213	222	231	502	1 562	1 345
PP&E Gross	20	46	58	61	58	38	32	39	42	50	55	56	93	133	136	127	160	165	213	222	231	502	1 562	1 345
Accumulated Depreciation	54	58	65	76	74	87	96	98	105	115	123	132	148	163	181	191	207	220	244	264	280	297	327	431
Intangible Assets	0	0	0	0	0	20	20	23	24	24	23	22	20	20	18	15	12	10	13	11	16	20	22	19
Goodwill	21	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	1 972	2 279	3 324	4 385	5 116	5 724	6 532	6 979	9 030	10 577	13 848	17 164	17 239	17 381	18 387	19 721	21 345	24 905	26 926	35 694	44 477	50 153	43 367	35 073
Long-Term Investments	1	0	0	0	0	0	0	0	0	0	0	0	4	10	10	10	10	10	9	4	3	3	3	3
Other Long-Term Assets	5	4	4	30	67	62	23	20	25	27	28	105	127	147	202	262	315	408	434	820	1 260	832	1 018	1 154
Other Assets	21	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	4 008 N/A	4 560 +14%	6 028 +32%	7 876 +31%	9 444 +20%	10 866 +15%	11 938 +10%	12 569 +5%	15 395 +22%	18 215 +18%	23 096 +27%	28 381 +23%	29 465 +4%	30 249 +3%	31 707 +5%	33 999 +7%	36 249 +7%	41 815 +15%	44 931 +7%	56 669 +26%	69 149 +22%	77 529 +12%	72 688 -6%	61 273 -16%
Liabilities
Short-Term Debt	3 585	3 107	4 140	4 716	5 835	5 782	5 633	4 431	5 769	7 169	10 481	13 097	10 045	9 779	10 626	12 588	13 215	16 870	13 832	9 467	11 000	7 120	5 146	5 331
Current Portion of Long-Term Debt	0	0	0	1 050	70	1 000	800	3 000	1 500	1 600	7 000	999	3 350	7 324	5 950	4 590	4 985	7 259	6 777	11 449	11 232	24 828	23 271	14 610
Other Current Liabilities	110	113	149	155	156	216	279	242	295	358	413	461	608	604	659	743	796	925	967	1 352	1 768	1 786	1 277	1 155
Total Current Liabilities	3 695	3 220	4 289	5 921	6 061	6 998	6 711	7 673	7 564	9 127	17 894	14 557	14 003	17 707	17 235	17 921	18 996	25 054	21 576	22 268	24 000	33 733	29 694	21 096
Long-Term Debt	0	900	1 120	1 070	1 800	2 200	3 500	3 100	5 879	6 999	1 698	9 948	11 251	8 098	9 773	11 139	12 024	11 126	17 161	24 143	33 937	32 242	31 837	27 502
Other Liabilities	0	0	12	12	6	5	0	0	0	43	50	80	89	97	120	109	108	212	526	1 002	957	895	832	821
Total Liabilities	3 695 N/A	4 120 +12%	5 421 +32%	7 003 +29%	7 867 +12%	9 203 +17%	10 211 +11%	10 773 +6%	13 443 +25%	16 169 +20%	19 642 +21%	24 584 +25%	25 343 +3%	25 902 +2%	27 128 +5%	29 168 +8%	31 129 +7%	36 391 +17%	39 263 +8%	47 413 +21%	58 894 +24%	66 870 +14%	62 363 -7%	49 419 -21%
Equity
Common Stock	583	583	460	575	1 150	1 150	1 150	1 150	1 150	1 150	1 725	1 725	1 759	1 759	1 759	1 759	1 759	1 759	1 759	2 639	2 639	2 639	2 639	3 519
Retained Earnings	287	142	143	213	285	371	435	505	661	755	1 013	1 356	1 648	1 872	2 103	2 356	2 646	2 949	3 195	3 808	4 724	5 184	4 898	5 252
Additional Paid In Capital	17	0	3	84	141	141	141	141	141	141	715	715	715	715	715	715	715	715	715	2 825	2 825	2 825	2 825	3 175
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	5	6	6	5	6
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	72	17	32	87
Total Equity	312 N/A	440 +41%	607 +38%	873 +44%	1 576 +81%	1 662 +5%	1 726 +4%	1 796 +4%	1 952 +9%	2 046 +5%	3 454 +69%	3 796 +10%	4 123 +9%	4 347 +5%	4 578 +5%	4 831 +6%	5 121 +6%	5 424 +6%	5 668 +4%	9 255 +63%	10 255 +11%	10 659 +4%	10 325 -3%	11 854 +15%
Total Liabilities & Equity	4 008 N/A	4 560 +14%	6 028 +32%	7 876 +31%	9 444 +20%	10 866 +15%	11 938 +10%	12 569 +5%	15 395 +22%	18 215 +18%	23 096 +27%	28 381 +23%	29 465 +4%	30 249 +3%	31 707 +5%	33 999 +7%	36 249 +7%	41 815 +15%	44 931 +7%	56 669 +26%	69 149 +22%	77 529 +12%	72 688 -6%	61 273 -16%
Shares Outstanding
Common Shares Outstanding	129	129	102	127	251	251	251	251	251	251	352	352	352	352	388	388	388	388	388	528	528	528	528	704

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Asia Sermkij Leasing PCL
SET:ASK

Balance Sheet

Balance Sheet Decomposition
Asia Sermkij Leasing PCL

Balance Sheet
Asia Sermkij Leasing PCL

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Asia Sermkij Leasing PCL SET:ASK

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Balance Sheet Decomposition Asia Sermkij Leasing PCL

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Asia Sermkij Leasing PCL
SET:ASK

Balance Sheet Decomposition
Asia Sermkij Leasing PCL

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Asia Sermkij Leasing PCL