KT Medical Service PCL (BKK:KTMS)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Services of Hemodialysis	590.00M	484.00M	355.00M	286.00M	215.00M
Services of Hemodialysis Growth	21.90%	36.34%	24.13%	33.02%	-
Services of Design and Installation of Pneumatic Tube System of Equipment for Medical Service	27.00M	26.00M	23.00M	19.00M	31.00M
Services of Design and Installation of Pneumatic Tube System of Equipment for Medical Service Growth	3.85%	13.04%	21.05%	-38.71%	-
Services of Design and Installation of Pure Water Treatment System and Service Preventive Maintenance of Pure Water Treatment System for Medical Service	153.00M	146.00M	124.00M	111.00M	90.00M
Services of Design and Installation of Pure Water Treatment System and Service Preventive Maintenance of Pure Water Treatment System for Medical Service Growth	4.79%	17.74%	11.71%	23.33%	-
Eliminated	-65.00M	-58.00M	-46.00M	-38.00M	-26.00M
Unallocated Other Income	3.00M	4.00M	5.00M	7.00M	5.00M
Unallocated Other Income Growth	-25.00%	-20.00%	-28.57%	40.00%	-
Total	708.00M	602.00M	461.00M	385.00M	315.00M
Total Growth	17.61%	30.59%	19.74%	22.22%	47.50%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Thailand	707.27M	600.67M	460.52M	384.14M	312.80M
Thailand Growth	17.75%	30.43%	19.88%	22.81%	46.47%
Total	707.27M	600.67M	460.52M	384.14M	312.80M
Total Growth	17.75%	30.43%	19.88%	22.81%	46.47%

Source: S&P Global Market Intelligence.