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:
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

  2017 2018* 2019 2020 2021 2022
Q1 17,395 19,789 20,770 20,003 16,281 23,159
Q2 17,144 18,457 19,637 13,977 17,397 21,981
Q3 19,498 20,343 21,887 16,976 20,158  
Q4 18,734 19,700 21,480 18,101 21,878  

* restated financial statement

Remark:- Operating income is calculated from hopsital revenue + revenue from sales of goods and food + other income

EBITDA

Unit : Million Baht

  2017 2018* 2019 2020 2021 2022
Q1 3,790 4,933 4,344 4,790 3,527 6,173
Q2 3,366 3,860 3,892 2,587 3,681 5,120
Q3 4,422 4,820 5,089 4,149 5,118  
Q4 3,898 3,562 4,478 3,412 5,218  

* restated financial statement

Net Profit

Unit : Million Baht

  2017 2018* 2019 2020 2021 2022
Q1 1,974 2,919 8,439 2,568 1,339 3,443
Q2 3,791 2,043 1,865 458 1,452 2,664
Q3 2,417 2,879 2,890 1,801 2,509  
Q4 2,035 1,350 2,323 2,388 2,636  

* restated financial statement

Remark:

1Q19 NPAT included gain on divestment in all of investment in Ramkhamhaeng Hospital Public Co., Ltd.
4Q20 NPAT included gain on divestment in all of investment in Bumrungrad Hospital Public Co., Ltd.