Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Healthcare Equipment Distribution

          

Sales of Medical Equipment

2.85B 1.13B 1.59B 1.61B 1.92B

Total Assets

1.42B 1.27B 1.35B 1.52B -

Interest Expense

-14.1M -5.66M -5.19M -5.48M -

Income Tax Expense

108M 34.83M 49.97M 54.63M -

CAPEX

- - - - -

EBT

531M 172M 250M 276M -

D&A

3.76M 6.35M 4.17M 3.72M 3.72M

Net Income

424M 137M 200M 221M -

Hospitals and Healthcare Centers

          

Hospital Operations

74.95M 98.14M 103M 106M 107M

Total Assets

395M 404M 393M 372M -

Interest Expense

-10.11M -8.68M -6.6M -6.39M -

Income Tax Expense

-144K - - - -

EBT

-5.46M -5.65M 1.33M 3.27M -

D&A

17.46M 17.24M 17.09M 16.97M 16.44M

Net Income

-5.32M -5.65M 1.33M 3.27M -

Elimination

- -5.49M -5.48M -5.8M -6.28M

Total Assets

-9.44M -269M -267M -268M -

Income Tax Expense

273K 182K 222K 176K -

EBT

395K 537K 711K 811K -

D&A

-881K -881K -881K -881K -881K

Net Income

122K 355K 489K 635K -

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

2.93B 1.23B 1.69B 1.72B 2.03B

Total Assets

1.81B 1.41B 1.48B 1.62B 1.98B

Interest Expense

-24.21M -14.34M -11.79M -7.72M -8.59M

Income Tax Expense

108M 35.01M 50.19M 54.8M 75.24M

D&A

20.35M 22.57M 20.22M 19.61M 19.07M

CAPEX

-1.41M -281K -8.7M -8.92M -1.5M

Net Income

420M 133M 201M 224M 306M

EBT

526M 167M 252M 280M 382M

Operating Income

551M 181M 264M 284M 381M