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

  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.