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 : %
Remark:
For 2023, Board of Directors had resolution on 21 February 2024
to propose for dividend payment of Baht 0.70 per share
Operating Income
Unit : Million Baht
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Q1 | 20,770 | 20,003 | 16,281 | 23,159 | 24,313 |
| Q2 | 19,637 | 13,977 | 17,397 | 21,981 | 24,372 |
| Q3 | 21,887 | 16,976 | 20,158 | 23,985 | 26,699 |
| Q4 | 21,480 | 18,101 | 21,878 | 23,842 | 26,726 |
* restated financial statement
Remark: Operating income is calculated from hopsital revenue + revenue from sales of goods and food + other income
EBITDA
Unit : Million Baht
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Q1 | 4,344 | 4,790 | 3,527 | 6,173 | 5,987 |
| Q2 | 3,892 | 2,587 | 3,681 | 5,120 | 5,510 |
| Q3 | 5,089 | 4,149 | 5,118 | 5,999 | 6,594 |
| Q4 | 4,478 | 3,412 | 5,218 | 5,641 | 6,649 |
* restated financial statement
Net Profit
Unit : Million Baht
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Q1 | 8,439 | 2,568 | 1,339 | 3,443 | 3,470 |
| Q2 | 1,865 | 458 | 1,452 | 2,664 | 3,063 |
| Q3 | 2,890 | 1,801 | 2,509 | 3,386 | 3,890 |
| Q4 | 2,323 | 2,388 | 2,636 | 3,113 | 3,952 |
* restated financial statement