Financial Highlights

Financial Highlights 9M/2025

	2022	2023	2024	9M/2025
Statement of Financial Position (Million Baht)
Total Assets	375.38	345.25	333.03	442.86
Total Liabilities	204.11	168.41	143.63	138.77
Total Equity	171.27	176.84	189.39	304.09
Statement of Income (Million Baht)
Revenue from Hospital Operations	487.93	527.07	492.50	356.66
Other Income	9.04	4.53	3.87	2.65
Total Revenue	496.97	531.60	496.37	359.31
Cost of Hospital Operations	(366.27)	(369.98)	(342.40)	(253.72)
Gross Profit	121.66	157.09	150.10	102.94
Selling Expenses and Distribution Costs	(20.59)	(22.71)	(22.27)	(14.39)
Administrative Expenses	(79.52)	(91.32)	(100.83)	(74.20)
Other Gains (losses)	(0.03)	(1.10)	(0.16)	2.80
Profit Before Finance Costs and Income Tax	30.56	46.49	30.71	19.80
Finance Costs	(5.23)	(7.04)	(3.86)	(2.39)
Profit Before Income Tax	25.33	39.45	26.85	17.41
Income Tax	(5.74)	(11.68)	(5.67)	7.00
Net Profit for The Year/Period	19.59	27.77	21.18	24.41
Financial Ratio
Gross Profit Margin	24.93	29.80	30.42	28.86
Net Profit Margin	3.94	5.22	4.27	6.79
Return on Assets	4.87	7.71	6.25	6.21
Return on Equity	14.89	15.96	11.57	9.78

Note: ^* The par value has been adjusted to THB 0.50 per share for the purpose of comparison between periods.