Financial Highlights 3M/2025

Statement of Income (THB Million)
Unit : Million Baht
Total Revenues
Unit : Million Baht
Net Profit
Unit : Million Baht / %
2022 2023 2024 3M/2025
Statement of Income (THB Million)
Total Assets 375.38 345.25 333.03 336.52
Total Liabilities 204.11 168.41 143.63 131.16
Total Equity 171.27 176.84 189.39 205.36
Key Performance
Revenue from Hospital Operations 487.93 527.07 492.50 120.73
Other Income 9.04 4.53 3.87 0.14
Total Revenue 496.97 531.60 496.37 121.40
Hospital Business Costs 366.27 369.98 342.40 83.07
Gross Profit 121.66 157.09 150.10 37.66
Selling Expenses 20.59 22.71 22.27 22.67
Administrative Expenses 79.52 91.32 100.83 22.67
Profit (Loss) 0.03 1.10 0.03 2.85
Other Profits from Operating Activities 30.56 46.49 30.71 12.96
Finance Costs (5.23) (7.04) (3.86) 0.08
Profit Before Tax Expenses 25.33 39.45 26.85 12.16
Income Tax Expenses (5.74) (11.68) 5.67 8.04
Net Profit 19.59 27.77 21.18 20.20
Financial Ratios
Gross Profit Margin 24.93 29.80 30.48 31.19
Net Profit Margin 3.94 5.22 4.27 16.64
ROA 4.87 7.71 6.27 11.77
ROE 14.89 15.96 11.57 19.96

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