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 : %

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

  2016* 2017 2018 2019 2020 2021
Q1 17,297 17,395 19,789 20,770 20,003 16,281
Q2 15,678 17,144 18,457 19,637 13,977 17,397
Q3 18,203 19,498 20,343 21,887 16,976 -
Q4 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

  2016* 2017 2018 2019 2020 2021
Q1 4,077 3,790 4,933 4,344 4,790 3,527
Q2 3,058 3,366 3,860 3,892 2,587 3,681
Q3 3,926 4,422 4,820 5,089 4,149 -
Q4 3,665 3,898 3,562 4,478 3,412 -

* restated financial statement

Net Profit

Unit : Million Baht

  2016* 2017 2018 2019 2020 2021
Q1 2,406 1,974 2,919 8,439 2,568 1,339
Q2 1,669 3,791 2,043 1,865 458 1,452
Q3 2,334 2,417 2,879 2,890 1,801 -
Q4 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.