TQM Alpha (TQM) investor relations material

Executive summary

• Achieved 8.0% year-over-year net profit growth in 2Q26, driven by higher revenue and lower administrative expenses.

• Total assets reached 6,156 million Baht as of 30 June 2026, with equity attributable to owners at 2,790 million Baht.

• Profit for the six-month period ended 30 June 2026 was 389 million Baht, with total comprehensive income of 409 million Baht.

• EPS rose to THB 0.29 in 2Q26, aided by treasury share buybacks.

Financial highlights

• Revenue increased 1.6% year-over-year in 2Q26, supported by growth in health insurance commissions and other income.

• Net profit for 2Q26 was THB 185 million, up 8.0% year-over-year but down 9.2% from 1Q26.

• Revenue for the six-month period ended 30 June 2026 was 1,995 million Baht, compared to 2,077 million Baht in the prior year.

• Basic earnings per share for the six-month period was 0.60 Baht, compared to 0.65 Baht in the prior year.

• Total equity as of 30 June 2026 stood at 3,324 million Baht.

Outlook and guidance

• Focus on expanding EV and health insurance portfolios, leveraging social commerce and digital channels for growth in 2H26.

• Jump+ initiative expected to drive incremental revenue and improve policy persistency and sales productivity in 2026 and beyond.

• Dividend payments and treasury share purchases were executed during the period, indicating ongoing capital returns to shareholders.