| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Financial Performance (Bt ‘000) | |||||
| Total current assets | 15,684,977 | 11,418,777 | 8,061,977 | 10,800,907 | 11,736,441 |
| Total assets | 29,212,105 | 24,258,811 | 20,856,805 | 24,221,666 | 26,181,032 |
| Total current liabilities | 4,184,351 | 3,414,969 | 2,284,216 | 4,418,029 | 2,639,052 |
| Total liabilities | 5,114,316 | 4,253,493 | 3,238,868 | 5,385,055 | 5,915,900 |
| Total shareholders’ equity | 24,097,789 | 20,005,318 | 17,617,937 | 18,836,611 | 20,265,132 |
| Total revenues | 25,574,976 | 20,907,533 | 12,604,517 | 12,444,631 | 18,559,205 |
| Share of income(loss) from investments in joint venture and associated companies | (897) | (510) | (12,418) | (2,377) | (3,049) |
| Net profit excluding extraordinary Items | 7,006,451 | 4,938,222 | 1,272,126 | 1,204,138 | 3,876,060 |
| Net profit for the year | 7,006,451 | 4,938,222 | 1,215,678 | 1,204,138 | 3,747,729 |
| Basic earnings per share | 8.81 | 6.21 | 1.53 | 1.54 | 5.14 |
| Earnings per share – fully diluted | 8.08 | 5.69 | 1.40 | 1.39 | 4.32 |
| Book value per share | 30.32 | 25.17 | 22.17 | 23.71 | 27.80 |
| Book value per share – fully diluted | 27.78 | 23.06 | 20.31 | 21.72 | 23.36 |
| Dividend per share | 4.50 | 3.50 | 3.20 | 3.20 | 3.20 |
| Financial Ratios | |||||
| Gross profit margin (%) | 51.60 | 49.30 | 43.00 | 43.30 | 48.20 |
| EBITDA margin (%) | 37.50 | 34.10 | 21.90 | 20.80 | 30.90 |
| Net profit margin excluding extraordinary items (%) | 27.40 | 23.60 | 10.10 | 9.70 | 20.90 |
| Net profit margin (%) | 27.40 | 23.60 | 9.60 | 9.70 | 20.20 |
| Growth on revenues from hospital operations (%) | 22.50 | 66.40 | 0.70 | (33.10) | 0.80 |
| Growth on net profit excluding extraordinary Items (%) | 41.90 | 288.20 | 5.60 | (68.90) | (6.60) |
| Growth on net profit for the year (%) | 41.90 | 306.20 | 1.00 | (67.90) | (9.70) |
| Return on equity excluding extraordinary Items (%) | 31.80 | 26.20 | 7.00 | 6.20 | 19.20 |
| Return on equity (%) | 31.80 | 26.30 | 6.70 | 6.20 | 19.20 |
| Return on assets excluding extraordinary Items (%) | 26.20 | 21.90 | 5.60 | 4.80 | 14.70 |
| Return on assets (%) | 26.20 | 21.90 | 5.40 | 4.80 | 14.70 |
| Liabilities to equity (x) | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
| Debt to equity (x) | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Net debt to equity (x) | (0.20) | (0.10) | (0.10) | 0.10 | 0.00 |
| Interest coverage ratio (x) | 4,008.70 | 2,008.40 | 21.60 | 19.70 | 45.10 |
| Liquidity ratio (x) | 3.70 | 3.30 | 3.50 | 2.40 | 4.40 |
| Average collection Period (days) | 52.40 | 39.40 | 58.90 | 78.80 | 56.60 |
| Average inventory Period (days) | 10.10 | 11.20 | 16.20 | 16.50 | 13.60 |
| Average payable Period (days) | 26.40 | 26.70 | 30.90 | 32.70 | 28.70 |
