Income Statement

Revenue

+7%

+44%

10Y

Currency: THB

	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	26	25	24	24	20	14	10	4	3	3	4	5	5	6	6	6	7	7	7	8	9	10	10	12	13	14	15	15	15	15	14	13	13	12	12	13	13	16	18	20	21	0	0	0	0
Revenue	1 128 N/A	1 149 +2%	1 189 +3%	1 204 +1%	1 244 +3%	1 279 +3%	1 299 +2%	1 327 +2%	1 328 +0%	1 353 +2%	1 375 +2%	1 403 +2%	1 437 +2%	1 464 +2%	1 485 +1%	1 508 +2%	1 525 +1%	1 530 +0%	1 545 +1%	1 535 -1%	1 581 +3%	1 621 +3%	1 627 +0%	1 717 +6%	1 801 +5%	1 855 +3%	1 994 +8%	2 381 +19%	2 490 +5%	2 737 +10%	2 792 +2%	2 484 -11%	2 417 -3%	2 199 -9%	2 128 -3%	2 149 +1%	2 233 +4%	2 295 +3%	2 346 +2%	2 421 +3%	2 402 -1%	2 463 +3%	2 568 +4%	2 574 +0%	2 585 +0%
Gross Profit
Cost of Revenue	(816)	(849)	(882)	(904)	(936)	(952)	(960)	(973)	(982)	(990)	(1 008)	(1 034)	(1 067)	(1 092)	(1 113)	(1 142)	(1 157)	(1 162)	(1 178)	(1 196)	(1 239)	(1 254)	(1 269)	(1 301)	(1 360)	(1 401)	(1 447)	(1 527)	(1 615)	(1 702)	(1 761)	(1 723)	(1 707)	(1 640)	(1 629)	(1 670)	(1 760)	(1 816)	(1 860)	(1 926)	(1 825)	(1 911)	(1 927)	(1 890)	(1 847)
Gross Profit	313 N/A	300 -4%	307 +2%	300 -2%	308 +3%	327 +6%	339 +4%	354 +4%	346 -2%	364 +5%	367 +1%	369 +1%	369 +0%	372 +1%	372 0%	366 -2%	369 +1%	369 0%	366 -1%	339 -7%	343 +1%	367 +7%	358 -2%	416 +16%	441 +6%	454 +3%	547 +21%	854 +56%	875 +3%	1 035 +18%	1 031 0%	760 -26%	710 -7%	559 -21%	499 -11%	479 -4%	474 -1%	479 +1%	486 +1%	495 +2%	577 +17%	552 -4%	641 +16%	684 +7%	738 +8%
Operating Income
Operating Expenses	(164)	(161)	(167)	(167)	(163)	(163)	(164)	(172)	(177)	(185)	(193)	(198)	(219)	(230)	(236)	(227)	(235)	(225)	(231)	(225)	(214)	(231)	(241)	(266)	(269)	(280)	(270)	(277)	(290)	(320)	(342)	(359)	(329)	(335)	(344)	(349)	(371)	(372)	(369)	(375)	(459)	(411)	(438)	(456)	(471)
Selling, General & Administrative	(172)	(169)	(174)	(176)	(175)	(176)	(177)	(183)	(190)	(198)	(208)	(213)	(225)	(243)	(245)	(244)	(239)	(235)	(241)	(227)	(226)	(243)	(254)	(283)	(283)	(295)	(284)	(299)	(317)	(348)	(374)	(382)	(349)	(354)	(361)	(373)	(399)	(402)	(401)	(404)	(493)	(453)	(479)	(497)	(500)
Other Operating Expenses	8	7	7	10	12	13	13	11	13	13	15	15	5	13	10	17	4	10	10	2	12	12	13	16	13	15	14	22	27	28	32	22	20	19	17	24	28	30	32	29	34	42	42	41	29
Operating Income	149 N/A	139 -7%	139 +0%	133 -4%	145 +9%	163 +13%	175 +7%	182 +4%	169 -7%	179 +6%	174 -3%	172 -1%	150 -13%	142 -5%	136 -4%	139 +2%	133 -4%	144 +8%	135 -6%	114 -15%	129 +13%	136 +6%	118 -13%	149 +27%	172 +15%	173 +1%	277 +60%	577 +108%	585 +1%	715 +22%	689 -4%	401 -42%	381 -5%	224 -41%	155 -31%	131 -16%	103 -21%	107 +4%	117 +9%	120 +3%	118 -2%	141 +20%	203 +44%	228 +12%	267 +17%
Pre-Tax Income
Interest Income Expense	(26)	(25)	(24)	(24)	(20)	(3)	4	12	19	10	11	16	71	123	108	109	46	(8)	3	(7)	(6)	(8)	(10)	(12)	(13)	(14)	(15)	(15)	(15)	(15)	(14)	(13)	(13)	(12)	(12)	(13)	(14)	(16)	(18)	(20)	(21)	(23)	(22)	(21)	(19)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	(0)	(0)	0	(0)	0	0	7	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	123 N/A	114 -8%	115 +1%	109 -5%	125 +15%	160 +28%	180 +12%	195 +8%	188 -4%	189 +0%	185 -2%	187 +1%	227 +22%	265 +16%	244 -8%	248 +2%	185 -25%	136 -27%	138 +2%	107 -22%	124 +15%	128 +3%	108 -16%	137 +28%	159 +16%	159 +0%	263 +65%	562 +114%	570 +1%	700 +23%	675 -4%	388 -42%	368 -5%	212 -42%	143 -33%	117 -18%	89 -24%	91 +2%	99 +8%	100 +2%	96 -4%	119 +23%	181 +53%	207 +14%	249 +20%
Net Income
Tax Provision	(22)	(19)	(20)	(17)	(25)	(32)	(31)	(34)	(32)	(28)	(28)	(27)	(33)	(43)	(41)	(41)	(28)	(19)	(18)	(12)	(13)	(9)	(14)	(18)	(18)	(19)	(29)	(87)	(97)	(120)	(112)	(58)	(53)	(30)	(23)	(21)	(23)	(29)	(29)	(22)	(6)	0	5	6	(4)
Income from Continuing Operations	101	94	95	92	101	128	149	161	156	161	157	160	194	222	204	207	157	117	120	96	111	118	94	119	141	141	234	475	473	580	563	330	315	182	120	97	67	62	69	78	90	119	186	213	245
Income to Minority Interest	(2)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	1	2	1	(1)	(3)	(7)	(8)	(4)	(2)	4	8	6	4	0	(3)	(5)	(6)	(9)	(12)	(17)	(39)	(47)	(49)
Net Income (Common)	99 N/A	93 -6%	94 +1%	92 -2%	100 +9%	128 +27%	149 +16%	161 +8%	156 -3%	161 +3%	157 -3%	160 +2%	194 +21%	222 +15%	204 -8%	207 +2%	157 -24%	117 -25%	119 +2%	96 -20%	110 +16%	118 +7%	95 -19%	120 +27%	143 +19%	140 -2%	230 +64%	468 +103%	465 -1%	576 +24%	561 -3%	334 -41%	323 -3%	188 -42%	124 -34%	97 -22%	64 -34%	57 -10%	63 +10%	69 +10%	78 +13%	102 +30%	147 +45%	166 +13%	197 +18%
EPS (Diluted)	0.18 N/A	0.17 -6%	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.19 +12%	0.23 +21%	0.21 -9%	0.21 N/A	0.21 N/A	0.21 N/A	0.26 +24%	0.3 +15%	0.27 -10%	0.28 +4%	0.21 -25%	0.16 -24%	0.16 N/A	0.13 -19%	0.15 +15%	0.16 +7%	0.12 -25%	0.16 +33%	0.2 +25%	0.2 N/A	0.33 +65%	0.66 +100%	0.65 -2%	0.8 +23%	0.78 -3%	0.46 -41%	0.45 -2%	0.26 -42%	0.17 -35%	0.13 -24%	0.09 -31%	0.08 -11%	0.09 +12%	0.1 +11%	0.11 +10%	0.14 +27%	0.2 +43%	0.23 +15%	0.27 +17%

Income Statement Balance Sheet Cash Flow Statement

Ladprao General Hospital PCL
SET:LPH

Income Statement

Earnings Waterfall
Ladprao General Hospital PCL

Income Statement
Ladprao General Hospital PCL

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Ladprao General Hospital PCL SET:LPH

Income Statement

Earnings Waterfall Ladprao General Hospital PCL

Income Statement Ladprao General Hospital PCL

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Ladprao General Hospital PCL
SET:LPH

Earnings Waterfall
Ladprao General Hospital PCL

Income Statement
Ladprao General Hospital PCL