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 20,158
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 5,118
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 2,509
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.