Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Hospitals and Healthcare Centers

          

Hospital

623M 451M 486M 623M 580M

Total Assets

662M 596M 1.72B 764M 1.93B

Gross Profit

506M 266M 174M 112M 23.92M

Occupational Medicine Hospital

310M 189M 184M 148M 175M

Total Assets

511M 498M 311M 1.34B 176M

Gross Profit

121M 70.32M 69M 40.84M 77.74M

- - - - 580M

- - - - 175M

Unallocated Other Income

10.5M 11.37M 7.04M 7.16M 8.64M

Gross Profit

- - - - 8.64M

- - - - 8.64M

Environmental Consulting

          

Environmental Analysis

9.37M 89K - - -

Total Assets

7.16M - - - -

Gross Profit

423K -1.43M - - -
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

953M 651M 677M 778M 764M

Total Assets

1.18B 1.09B 2.03B 2.1B 2.1B

Interest Expense

-8.75M -10.82M -36.49M -54.68M -56.78M

Income Tax Expense

100M 38.12M 12.73M 2.01M 11.62M

D&A

- 31.74M 38.18M 50.92M 53.33M

CAPEX

- -20.99M -28.62M -31.03M -21.59M

Net Income

423M 173M 21.48M -74.46M -189M

EBT

523M 211M 34.48M -75.87M -183M

Operating Income

532M 222M 70.97M -21.19M -126M
-40%: Exceptional extension
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