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
: EPS has been adjusted to reflect the change in par value from THB 1.00/share to THB 0.10/share since April 2014
: For 2020, Board of Directors had resolution on 24 February 2021 to propose for dividend payment of Baht 0.55 per share
Operating Income
Unit : Million Baht
| 2015* | 2016* | 2017 | 2018* | 2019 | 2020 | |
| Q1 | 15,748 | 17,297 | 17,395 | 19,789 | 20,770 | 20,003 |
| Q2 | 14,853 | 15,678 | 17,144 | 18,457 | 19,637 | 13,977 |
| Q3 | 16,203 | 18,203 | 19,498 | 20,343 | 21,887 | 16,976 |
| Q4 | 16,829 | 17,666 | 18,734 | 19,700 | 21,480 | 18,101 |
* restated financial statement
Remark:- Operating income is calculated from hopsital revenue + revenue from sales of goods and food + other income
EBITDA
Unit : Million Baht
| 2015* | 2016* | 2017 | 2018 | 2019 | 2020 | |
| Q1 | 3,871 | 4,077 | 3,790 | 4,933 | 4,344 | 4,790 |
| Q2 | 2,949 | 3,058 | 3,366 | 3,860 | 3,892 | 2,587 |
| Q3 | 3,497 | 3,926 | 4,422 | 4,820 | 5,089 | 4,149 |
| Q4 | 3,903 | 3,665 | 3,898 | 3,562 | 4,478 | 3,412 |
* restated financial statement
Net Profit
Unit : Million Baht
| 2015* | 2016* | 2017 | 2018 | 2019 | 2020 | |
| Q1 | 2,289 | 2,406 | 1,974 | 2,919 | 8,439 | 2,568 |
| Q2 | 1,491 | 1,669 | 3,791 | 2,043 | 1,865 | 458 |
| Q3 | 2,087 | 2,334 | 2,417 | 2,879 | 2,890 | 1,801 |
| Q4 | 2,153 | 1,977 | 2,035 | 1,350 | 2,323 | 2,388 |
* restated financial statement
Remark: 1Q19 NPAT included gain on divestment in all of investment in Ramkhamhaeng Hospital Public Co., Ltd.