Financial Highlights
Q2/2026 Performance Highlights
Total Revenue
(Unit: THB mn)
+2.6% YoY
EBITDA
(Unit: THB mn)
+23.4% YoY
Net Profit
(Unit: THB mn)
+13.9% YoY
International Revenue Share
(Unit: %)
+10.8% YoY
Financial Reports & Presentations
Access PR9’s latest financial statements, management discussion and analysis, and investor presentations and webcasts.
Financial Statement Quarter 2/2026
Management Discussion and Analysis Quarter 2/2026
Earnings Call (Opp Day) Q2/2026
Total Revenues
(Unit: THB mn, %)
| Revenue Category | 2023 | 2024 | 2025 | Q2/2025 | Q1/2026 | Q2/2026 |
|---|---|---|---|---|---|---|
| Total Revenues | 4,252.8 | 4,690.5 | 5,341.4 | 1,296.3 | 1,302.4 | 1,330.6 |
|
2,490.7 | 2,731.1 | 2,862.0 | 689.0 | 683.9 | 683.4 |
|
1,711.3 | 1,904.3 | 2,414.6 | 588.0 | 599.9 | 627.8 |
|
50.8 | 55.1 | 64.8 | 19.3 | 18.6 | 19.4 |
| Revenue Growth (YoY) | 2.5% | 10.3% | 13.9% | 10.4% | 4.1% | 2.6% |
Revenue Mix
Demand for world-class healthcare in Thailand is growing PR9: Built on Trust, Growing with Specialty Care
A trusted destination for international patients
Complex-care capability drives earnings quality
A strong balance sheet funds the expansion
Revenue By Nationality
Revenue By Payment
| Revenue By Nationality | 2023 | 2024 | 2025 | Q2/2025 | Q1/2026 | Q2/2026 |
|---|---|---|---|---|---|---|
| Thai Patients | 86% | 83% | 74% | 73% | 74% | 71% |
| International Patients | 14% | 17% | 26% | 27% | 26% | 29% |
| Revenue By Payment | 2023 | 2024 | 2025 | Q2/2025 | Q1/2026 | Q2/2026 |
|---|---|---|---|---|---|---|
| Self-Pay | 68% | 66% | 61% | 63% | 62% | 58% |
| Insurance | 25% | 27% | 24% | 23% | 25% | 27% |
| Corporate Contract | 7% | 7% | 15% | 14% | 13% | 15% |
Profitability
(Unit: THB mn, %)
| Profitability | 2023 | 2024 | 2025 | Q2/2025 | Q1/2026 | Q2/2026 |
|---|---|---|---|---|---|---|
| Net Profit | 557.9 | 712.7 | 822.7 | 182.0 | 184.5 | 184.3 |
| Net Profit Margin | 13.1% | 15.2% | 15.4% | 14.0% | 14.2% | 13.9% |
Operational Drivers
OPD Visits per Day
(Unit: Visits)
IPD Average Daily & Occupancy Rate
(Unit: Beds, %)
| Operational Drivers | Q2/2025 | Q3/2025 | Q4/2025 | Q1/2026 | Q2/2026 |
|---|---|---|---|---|---|
| OPD Visits per Day (Unit: Visits) | 1,537 | 1,692 | 1,649 | 1,488 | 1,474 |
| IPD Average daily Census (Beds) | 141 | 139 | 148 | 143 | 136 |
| IPD Occupancy Rate (%) | 69% | 68% | 73% | 70% | 67% |
|
76% | 72% | 77% | 77% | 77% |
|
68% | 68% | 72% | 69% | 65% |
| Registered beds | 204 | 204 | 204 | 204 | 204 |
Shareholder Returns
(Unit: THB, %)
| Shareholder Returns | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Basic EPS | 0.72 | 0.71 | 0.91 | 1.05 | 0.47 |
| Dividend per share (FY) | 0.29 | 0.30 | 0.40 | 0.50 | 0.20 |
| Dividend payout ratio (%) | 40.17% | 42.28% | 44.13% | 47.79% | 42.55% |
Financial Position
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