Financial Highlights

Financial Highlights 3M/2025

	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.