Income Statement

Revenue

-28%

+35%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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
Revenue
Interest Expense	29	27	28	31	30	32	32	27	22	16	9	6	6	5	5	6	6	7	8	10	11	14	16	17	18	19	19	20	19	16	15	14	14	14	15	15	12	10	8	9	17	28	41	54	63	66	71	76	81	87	90	94	99	102	104	105	108	109	112	117	122	127	136	145	153	160	164	161	160	161	174	186	201	215	213	209	203	198	197	206	206	217	226	228	245	251	269	288	306	319	330	339	345	0	0	0
Revenue	491 N/A	498 +2%	503 +1%	563 +12%	615 +9%	680 +11%	749 +10%	736 -2%	706 -4%	663 -6%	615 -7%	600 -2%	618 +3%	630 +2%	636 +1%	645 +1%	671 +4%	699 +4%	746 +7%	807 +8%	837 +4%	872 +4%	886 +2%	900 +2%	938 +4%	972 +4%	1 008 +4%	1 045 +4%	1 078 +3%	1 081 +0%	1 102 +2%	1 143 +4%	1 184 +4%	1 264 +7%	1 308 +3%	1 370 +5%	1 403 +2%	1 427 +2%	1 476 +3%	1 528 +3%	1 597 +5%	2 147 +34%	2 681 +25%	3 308 +23%	3 970 +20%	4 103 +3%	4 216 +3%	4 456 +6%	4 515 +1%	4 708 +4%	4 811 +2%	4 765 -1%	4 884 +3%	4 987 +2%	5 072 +2%	5 243 +3%	5 396 +3%	5 441 +1%	5 569 +2%	5 686 +2%	5 758 +1%	5 757 0%	5 833 +1%	5 979 +3%	6 102 +2%	6 349 +4%	6 505 +2%	6 485 0%	6 474 0%	6 363 -2%	6 394 +0%	6 444 +1%	6 546 +2%	6 660 +2%	6 297 -5%	6 096 -3%	6 024 -1%	5 895 -2%	6 268 +6%	6 657 +6%	7 373 +11%	8 168 +11%	11 113 +36%	11 377 +2%	8 612 -24%	10 524 +22%	7 922 -25%	7 928 +0%	8 173 +3%	8 396 +3%	8 494 +1%	8 639 +2%	8 548 -1%	8 516 0%	8 450 -1%	8 234 -3%
Gross Profit
Cost of Revenue	(345)	(350)	(358)	(406)	(437)	(491)	(539)	(526)	(506)	(471)	(443)	(434)	(444)	(453)	(453)	(461)	(485)	(505)	(536)	(570)	(587)	(613)	(626)	(635)	(654)	(671)	(694)	(717)	(727)	(756)	(767)	(802)	(834)	(893)	(932)	(977)	(1 000)	(1 028)	(1 058)	(1 073)	(1 137)	(1 522)	(1 916)	(2 339)	(2 753)	(2 836)	(2 925)	(3 033)	(3 063)	(3 153)	(3 212)	(3 261)	(3 351)	(3 392)	(3 445)	(3 499)	(3 579)	(3 650)	(3 708)	(3 785)	(3 845)	(3 901)	(3 972)	(4 057)	(4 147)	(4 280)	(4 384)	(4 480)	(4 529)	(4 584)	(4 655)	(4 710)	(4 779)	(4 779)	(4 595)	(4 494)	(4 486)	(4 428)	(4 618)	(4 759)	(5 179)	(5 626)	(7 448)	(7 611)	(5 876)	(7 278)	(5 697)	(5 762)	(5 834)	(5 919)	(6 011)	(6 087)	(6 115)	(6 155)	(6 187)	(6 166)
Gross Profit	146 N/A	148 +1%	145 -2%	157 +8%	177 +13%	189 +7%	210 +11%	210 N/A	200 -5%	192 -4%	172 -10%	166 -4%	173 +5%	176 +1%	183 +4%	184 +1%	186 +1%	194 +4%	209 +8%	237 +13%	250 +6%	260 +4%	260 +0%	266 +2%	283 +7%	301 +6%	314 +4%	328 +4%	351 +7%	325 -7%	335 +3%	341 +2%	349 +2%	371 +6%	375 +1%	394 +5%	402 +2%	400 -1%	418 +5%	454 +9%	460 +1%	625 +36%	765 +22%	969 +27%	1 218 +26%	1 267 +4%	1 291 +2%	1 423 +10%	1 452 +2%	1 555 +7%	1 599 +3%	1 504 -6%	1 532 +2%	1 594 +4%	1 626 +2%	1 744 +7%	1 817 +4%	1 791 -1%	1 861 +4%	1 901 +2%	1 913 +1%	1 856 -3%	1 861 +0%	1 922 +3%	1 955 +2%	2 069 +6%	2 121 +3%	2 005 -5%	1 945 -3%	1 779 -9%	1 739 -2%	1 733 0%	1 767 +2%	1 881 +6%	1 702 -9%	1 602 -6%	1 539 -4%	1 466 -5%	1 650 +12%	1 898 +15%	2 194 +16%	2 542 +16%	3 665 +44%	3 766 +3%	2 736 -27%	3 246 +19%	2 225 -31%	2 166 -3%	2 339 +8%	2 477 +6%	2 483 +0%	2 552 +3%	2 433 -5%	2 362 -3%	2 263 -4%	2 068 -9%
Operating Income
Operating Expenses	(84)	(77)	(76)	(86)	(109)	(131)	(149)	(148)	(129)	(112)	(96)	(89)	(88)	(100)	(106)	(111)	(106)	(124)	(139)	(144)	(129)	(152)	(143)	(146)	(143)	(153)	(150)	(151)	(180)	(161)	(167)	(170)	(165)	(175)	(187)	(192)	(191)	(198)	(203)	(208)	(249)	(317)	(400)	(496)	(532)	(567)	(564)	(547)	(576)	(570)	(589)	(610)	(603)	(617)	(633)	(637)	(674)	(700)	(750)	(776)	(860)	(807)	(787)	(799)	(871)	(773)	(789)	(797)	(916)	(827)	(837)	(825)	(837)	(846)	(833)	(819)	(803)	(778)	(784)	(819)	(827)	(870)	(1 130)	(1 153)	(935)	(1 216)	(1 011)	(1 032)	(1 042)	(1 079)	(1 091)	(1 148)	(1 255)	(1 258)	(1 221)	(1 189)
Selling, General & Administrative	(92)	(91)	(93)	(113)	(132)	(153)	(168)	(157)	(141)	(124)	(108)	(102)	(110)	(115)	(121)	(124)	(130)	(137)	(153)	(158)	(163)	(167)	(159)	(162)	(161)	(169)	(167)	(169)	(198)	(179)	(185)	(193)	(186)	(200)	(211)	(216)	(216)	(221)	(227)	(234)	(275)	(352)	(436)	(538)	(584)	(617)	(618)	(601)	(630)	(630)	(653)	(678)	(638)	(693)	(710)	(715)	(706)	(777)	(820)	(842)	(817)	(872)	(865)	(887)	(817)	(872)	(885)	(892)	(916)	(931)	(950)	(943)	(953)	(958)	(936)	(933)	(925)	(900)	(906)	(924)	(935)	(983)	(1 274)	(1 305)	(1 089)	(1 355)	(1 134)	(1 178)	(1 187)	(1 226)	(1 237)	(1 290)	(1 385)	(1 386)	(1 396)	(1 375)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	(40)	0	0	0	(44)	0	0	0	(54)	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
Other Operating Expenses	8	14	17	27	23	22	19	9	13	12	12	14	22	15	15	14	24	12	14	14	35	15	16	16	18	17	17	17	18	18	18	22	21	25	24	23	25	23	24	26	26	35	36	41	52	50	54	55	54	60	65	68	35	76	77	78	72	77	70	65	0	65	78	88	0	99	96	96	0	104	113	117	116	112	103	114	122	121	122	105	108	113	144	152	154	138	123	146	145	147	146	142	130	129	175	186
Operating Income	62 N/A	71 +15%	70 -3%	71 +3%	68 -5%	58 -14%	61 +5%	62 +1%	71 +16%	80 +12%	77 -4%	77 +1%	86 +11%	76 -11%	78 +2%	73 -6%	80 +9%	69 -13%	70 +1%	92 +31%	121 +31%	108 -11%	118 +9%	119 +2%	141 +18%	148 +5%	164 +11%	177 +8%	171 -3%	165 -4%	168 +2%	171 +2%	184 +8%	196 +6%	189 -4%	201 +7%	211 +5%	202 -4%	215 +7%	246 +14%	211 -15%	308 +46%	365 +19%	473 +29%	685 +45%	700 +2%	727 +4%	876 +20%	876 0%	985 +12%	1 011 +3%	894 -12%	929 +4%	978 +5%	993 +2%	1 107 +11%	1 143 +3%	1 090 -5%	1 111 +2%	1 124 +1%	1 053 -6%	1 050 0%	1 074 +2%	1 124 +5%	1 084 -4%	1 296 +20%	1 332 +3%	1 208 -9%	1 029 -15%	952 -7%	902 -5%	908 +1%	930 +2%	1 035 +11%	869 -16%	783 -10%	735 -6%	688 -6%	866 +26%	1 079 +25%	1 367 +27%	1 672 +22%	2 535 +52%	2 613 +3%	1 801 -31%	2 030 +13%	1 214 -40%	1 134 -7%	1 298 +14%	1 398 +8%	1 392 0%	1 404 +1%	1 178 -16%	1 104 -6%	1 042 -6%	879 -16%
Pre-Tax Income
Interest Income Expense	(29)	(33)	(43)	(45)	(43)	(44)	(32)	(83)	(81)	(74)	(65)	(4)	(8)	3	3	3	(7)	4	8	7	(12)	3	(8)	(10)	(19)	(18)	(17)	(19)	(2)	2	1	8	(14)	(12)	(0)	(1)	10	14	12	8	(7)	(28)	(29)	(21)	(32)	(15)	(15)	(3)	12	24	45	7	14	(5)	(22)	(26)	9	7	6	16	(27)	23	53	81	76	43	15	8	(59)	11	1	212	269	195	119	(193)	(53)	44	226	631	847	843	783	481	167	147	45	60	(26)	24	6	69	(174)	(433)	(331)	(387)
Non-Reccuring Items	0	0	0	0	0	0	0	62	62	62	62	0	0	0	(1)	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	3	0	3	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	0	0	0	0	0	(15)	(15)	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	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	0	0	0	64	0	0	0	100	(0)	(0)	0	96	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	33 N/A	39 +19%	26 -32%	27 +2%	25 -6%	14 -44%	29 +103%	40 +38%	52 +31%	67 +30%	73 +8%	74 +1%	78 +6%	80 +2%	81 +1%	76 -6%	72 -5%	73 +1%	78 +7%	100 +28%	110 +10%	110 +1%	109 -1%	110 +1%	122 +11%	130 +6%	147 +13%	158 +7%	170 +8%	167 -2%	172 +3%	179 +4%	173 -4%	184 +7%	188 +2%	200 +6%	222 +11%	216 -3%	227 +5%	254 +12%	204 -20%	280 +37%	336 +20%	451 +34%	653 +45%	684 +5%	713 +4%	873 +23%	888 +2%	1 009 +14%	1 055 +5%	902 -15%	943 +5%	972 +3%	971 0%	1 081 +11%	1 152 +7%	1 097 -5%	1 117 +2%	1 140 +2%	1 091 -4%	1 073 -2%	1 127 +5%	1 205 +7%	1 261 +5%	1 338 +6%	1 347 +1%	1 216 -10%	1 066 -12%	962 -10%	903 -6%	1 120 +24%	1 199 +7%	1 230 +3%	988 -20%	589 -40%	682 +16%	732 +7%	1 092 +49%	1 709 +57%	2 214 +30%	2 516 +14%	3 318 +32%	3 079 -7%	1 953 -37%	2 177 +11%	1 259 -42%	1 194 -5%	1 271 +6%	1 423 +12%	1 397 -2%	1 473 +5%	1 004 -32%	671 -33%	711 +6%	492 -31%
Net Income
Tax Provision	(12)	(13)	(12)	(11)	(13)	(12)	(11)	(8)	(3)	(6)	(6)	(12)	(18)	(17)	(17)	(16)	(15)	(15)	(15)	(21)	(22)	(24)	(27)	(29)	(36)	(40)	(41)	(42)	(42)	(38)	(41)	(41)	(43)	(47)	(48)	(51)	(53)	(55)	(60)	(71)	(65)	(86)	(90)	(102)	(153)	(145)	(150)	(175)	(161)	(184)	(189)	(165)	(170)	(177)	(180)	(203)	(211)	(203)	(238)	(237)	(225)	(210)	(178)	(186)	(196)	(213)	(222)	(201)	(189)	(176)	(155)	(203)	(206)	(203)	(190)	(140)	(128)	(141)	(174)	(176)	(224)	(271)	(386)	(433)	(302)	(344)	(204)	(179)	(197)	(226)	(235)	(251)	(165)	(107)	(89)	(150)
Income from Continuing Operations	20	26	15	16	13	3	17	32	48	62	66	62	61	62	63	60	56	57	63	79	88	87	82	81	86	90	107	116	128	129	131	138	130	137	141	149	169	161	167	183	139	194	246	349	500	539	563	699	727	825	867	737	773	796	791	878	941	894	879	904	866	862	949	1 019	1 065	1 125	1 125	1 015	876	787	748	917	993	1 027	798	450	554	591	918	1 533	1 989	2 244	2 933	2 646	1 651	1 833	1 055	1 015	1 075	1 196	1 162	1 222	839	564	622	342
Income to Minority Interest	0	0	0	1	1	2	2	(5)	(6)	(7)	(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	0	(4)	(30)	(52)	(76)	(108)	(116)	(127)	(175)	(181)	(212)	(214)	(182)	(177)	(177)	(176)	(200)	(205)	(192)	(191)	(192)	(187)	(175)	(178)	(177)	(196)	(215)	(208)	(175)	(153)	(148)	(150)	(163)	(184)	(192)	(155)	(129)	(89)	(69)	(87)	(107)	(146)	(176)	(321)	(356)	(275)	(325)	(183)	(181)	(209)	(204)	(209)	(199)	(140)	(115)	(98)	47
Net Income (Common)	20 N/A	26 +27%	15 -44%	17 +16%	14 -18%	5 -66%	19 +309%	26 +36%	43 +62%	55 +30%	60 +8%	62 +3%	61 -2%	62 +3%	63 +1%	60 -6%	56 -6%	57 +2%	63 +9%	79 +27%	88 +11%	87 -1%	82 -5%	81 -2%	86 +7%	90 +5%	107 +18%	116 +9%	128 +10%	129 +1%	131 +2%	138 +6%	130 -6%	137 +6%	141 +3%	149 +6%	169 +14%	161 -5%	167 +4%	183 +9%	135 -26%	164 +22%	195 +19%	274 +40%	392 +43%	423 +8%	435 +3%	524 +20%	546 +4%	613 +12%	653 +7%	555 -15%	596 +7%	619 +4%	614 -1%	679 +10%	736 +8%	702 -5%	688 -2%	712 +4%	679 -5%	687 +1%	771 +12%	842 +9%	869 +3%	910 +5%	917 +1%	841 -8%	724 -14%	638 -12%	598 -6%	754 +26%	809 +7%	835 +3%	643 -23%	321 -50%	465 +45%	522 +12%	831 +59%	1 426 +72%	1 805 +27%	2 068 +15%	2 589 +25%	2 255 -13%	1 340 -41%	1 472 +10%	859 -42%	834 -3%	865 +4%	992 +15%	954 -4%	1 024 +7%	699 -32%	449 -36%	523 +17%	389 -26%
EPS (Diluted)	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0.01 N/A	0.02 +100%	0.02 N/A	0.01 -50%	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.01 -50%	0.02 +100%	0.02 N/A	0.03 +50%	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	0.05 +25%	0.04 -20%	0.04 N/A	0.05 +25%	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.05 -17%	0.04 -20%	0.04 N/A	0.05 +25%	0.06 +20%	0.06 N/A	0.04 -33%	0.02 -50%	0.03 +50%	0.03 N/A	0.06 +100%	0.1 +67%	0.12 +20%	0.14 +17%	0.18 +29%	0.16 -11%	0.1 -38%	0.11 +10%	0.06 -45%	0.06 N/A	0.06 N/A	0.07 +17%	0.07 N/A	0.08 +14%	0.05 -38%	0.03 -40%	0.04 +33%	0.03 -25%

Income Statement Balance Sheet Cash Flow Statement

Vibhavadi Medical Center PCL
SET:VIBHA

Income Statement

Earnings Waterfall
Vibhavadi Medical Center PCL

Income Statement
Vibhavadi Medical Center PCL

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Vibhavadi Medical Center PCL SET:VIBHA

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Earnings Waterfall Vibhavadi Medical Center PCL

Income Statement Vibhavadi Medical Center PCL

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Vibhavadi Medical Center PCL
SET:VIBHA

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Vibhavadi Medical Center PCL

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Vibhavadi Medical Center PCL