1,283
RevenueVND B
10,064
10,654
11,214
11,625
11,790
12,134
12,435
12,698
13,114
13,365
1,328
2.54%
3.43%
87
22.46
Revenue growth%
14.35
12.27
13.82
13.87
11.06
11.96
12.35
12.71
10.23
9.13
24.84
11.96
12.31
25
23.79
Gross margin%
3.34
2.54
1.09
1.34
0.69
3.30
4.66
4.74
3.96
3.90
26.64
3.96
3.32
41
29.50
Operating margin%
11.66
11.34
11.77
9.01
6.92
7.56
9.79
8.37
5.98
4.81
15.91
7.56
8.69
19
4.26
Net margin%
6.87
7.72
5.66
8.09
9.45
9.15
7.14
8.27
5.45
3.33
28.13
7.14
7.43
87
25.18
P/E ratio (avg)x
4.399
4.405
4.033
3.679
3.685
4.129
4.288
4.790
4.467
4.471
17.78
4.467
4.344
68
6.938
EV/EBITx
24.12
26.17
27.57
29.65
31.97
33.76
28.88
28.56
27.68
25.98
7.947
28.56
28.12
70
22.84
FCF yield (avg)%
13.92
11.10
11.80
10.42
10.28
12.17
15.16
16.45
17.79
17.13
29.06
16.45
13.05
7
3.99
FCF margin%
20.43
22.10
23.42
20.85
20.70
20.62
22.24
22.79
24.18
25.80
16.79
22.79
22.17
71
0.647
FCF / Net incomex
0.848
0.929
0.847
0.882
0.808
0.907
1.013
0.939
0.852
0.896
1.043
0.907
0.889
6
16.67
ROIC%
26.55
27.97
29.44
31.28
31.91
29.35
32.20
34.28
31.68
29.04
10.99
31.68
30.36
25
6.17
Return on equity%
17.27
14.52
12.67
14.80
16.40
17.37
18.27
17.01
19.98
17.32
21.57
17.37
17.14
24
14.36
Return on assets%
30.06
27.91
30.55
30.65
32.49
30.43
29.29
31.93
28.95
27.11
26.90
29.29
30.24
54
1,332
EPSVND
1,231
1,205
1,290
1,517
1,719
1,956
2,244
2,225
2,605
2,629
1,434
8.86%
7.59%
—
14.66
EPS growth%
21.67
21.90
23.49
21.59
19.12
18.33
17.94
20.39
19.48
16.65
27.90
18.33
19.94
66
1,371
Bookvalue per shVND
1,238
1,430
1,556
1,646
1,868
2,160
2,183
2,446
2,921
3,410
716.84
12.78%
11.46%
—
1,143
FCF per shareVND
216.42
229.15
236.84
253.04
268.93
254.91
241.67
232.69
245.33
214.69
1,190
(4.40%)
(0.27%)
—
1,578
Dividend per shVND
1,705
1,876
1,732
1,796
1,948
1,869
2,120
2,411
2,409
2,608
363.11
6.01%
5.52%
—
21.78
Div yield (avg)%
18.10
19.32
19.81
17.76
16.53
14.16
17.03
14.16
11.44
14.31
21.95
14.16
16.78
34
15.60
Payout ratio%
10.62
9.19
11.27
12.23
14.06
13.76
15.05
14.90
15.88
18.67
25.96
15.05
13.91
40
2.446
Shares (diluted)B
2.416
2.557
2.443
2.400
2.299
2.547
2.535
2.557
2.394
2.406
2.353
0.91%
0.36%
15
5.17
Buyback yield%
13.94
14.59
17.56
16.94
15.88
14.71
13.57
14.95
12.83
10.61
19.14
13.57
14.65
21
0.727
D/E ratiox
0.859
0.848
0.877
0.895
0.964
0.884
0.756
0.787
0.727
0.620
1.575
0.756
0.854
87
8,025
Enterprise valueVND B
10,626
10,572
11,276
10,432
9,934
11,291
10,951
11,636
11,841
11,817
2,730
3.53%
1.70%
51
944.8
LT debtVND B
4,945
4,978
5,199
5,637
5,561
6,350
7,213
7,057
6,912
6,705
4,601
3.82%
3.91%
30
Revenue
VND 13.37T
3.43%
1.00×
Cost of revenue
VND 8.528T
3.35%
0.99×
Operating expenses
VND 1.719T
4.65%
1.12×
Spread over hurdle
(1.64%)