Financial Info

Financial Highlights

Total Revenue

Unit : Million Baht

Total Equity

Unit : Million Baht

Operating Income

Unit : Million Baht

EBITDA

Unit : Million Baht

Net Profit

Unit : Million Baht

EPS

Unit : Baht per Share

Net Debt to Equity

Unit : X

Divident Payout

Unit : %

Operating Income

Unit : Million Baht

  2012* 2013 2014* 2015* 2016* 2017 2018
Q1 11,083 12,438 14,023 15,748 17,297 17,395 20,029
Q2 10,813 12,018 13,191 14,853 15,678 17,144 18,729
Q3 12,032 13,485 14,388 16,203 18,203 19,498 -
Q4 12,066 13,218 15,005 16,829 17,666 18,734 -

* restated financial statement

Remark:- Operating income is calculated from hopsital revenue + revenue from sales of goods and food + other income

EBITDA

Unit : Million Baht

  2012* 2013 2014* 2015* 2016* 2017 2018
Q1 2,746 3,076 3,464 3,871 4,077 3,790 4,933
Q2 2,410 2,274 2,711 2,949 3,058 3,366 3,860
Q3 2,894 2,802 3,299 3,497 3,926 4,422 -
Q4 2,687 2,725 3,299 3,903 3,665 3,898 -

* restated financial statement

Net Profit

Unit : Million Baht

  2012* 2013 2014* 2015* 2016* 2017 2018
Q1 1,394 1,948 2,075 2,289 2,406 1,974 2,919
Q2 1,280 1,347 1,501 1,491 1,669 3,791 2,043
Q3 1,986 1,549 1,928 2,087 2,334 2,417 -
Q4 1,389 1,417 1,890 2,153 1,977 2,035 -

* restated financial statement