357.1
Revenue฿M
201.2
217.8
239.2
255.6
281.8
301.3
326.3
358.3
397.8
425.4
375.5
8.58%
8.54%
16
2.05
Revenue growth%
20.14
17.91
16.87
17.76
19.10
21.08
21.66
24.65
25.25
25.30
28.21
24.65
20.61
92
10.96
Gross margin%
11.21
10.19
9.42
10.33
12.95
13.66
11.07
8.65
9.64
12.55
2.27
11.07
10.70
7
14.40
Operating margin%
20.99
23.70
23.82
24.41
25.59
24.64
21.75
24.69
27.02
26.10
2.97
24.69
24.53
27
11.63
Net margin%
27.04
25.38
26.39
27.12
28.80
27.68
27.12
26.83
27.61
27.03
9.79
27.12
27.08
42
20.48
P/E ratio (avg)x
17.22
16.17
16.09
15.62
17.63
19.48
21.00
23.70
25.69
28.83
31.00
23.70
18.56
73
12.20
EV/EBITx
41.97
49.54
51.16
52.20
60.64
66.05
70.45
80.64
94.48
96.08
21.86
80.64
63.35
24
25.64
FCF yield (avg)%
9.05
9.11
8.32
7.90
8.46
8.02
10.69
9.44
7.56
10.30
10.64
9.44
8.76
31
8.91
FCF margin%
26.12
25.81
24.65
25.21
26.51
28.34
25.68
25.58
25.57
25.36
21.11
25.58
25.63
45
1.556
FCF / Net incomex
0.917
0.911
0.837
0.795
0.771
0.729
0.789
0.823
0.879
0.899
1.484
0.823
0.830
91
14.31
ROIC%
23.86
23.16
25.84
24.12
26.38
24.29
25.70
25.07
26.21
25.16
11.63
25.16
25.12
12
21.76
Return on equity%
31.79
32.55
34.24
33.19
30.88
29.57
31.01
29.83
32.12
34.21
28.89
31.01
31.96
59
23.83
Return on assets%
6.71
5.09
4.03
1.15
2.76
0.59
2.62
0.68
2.03
0.46
10.01
0.68
2.33
64
0.12
EPS฿
0.04
0.03
0.03
0.04
0.04
0.03
0.03
0.03
0.03
0.03
0.13
(0.86%)
0.36%
—
14.53
EPS growth%
27.34
29.00
31.72
32.87
35.69
34.92
34.08
32.82
31.49
32.52
11.16
32.82
32.67
46
0.15
Bookvalue per sh฿
0.14
0.16
0.18
0.20
0.19
0.19
0.18
0.20
0.21
0.20
0.04
1.28%
5.19%
—
0.07
FCF per share฿
0.33
0.37
0.36
0.39
0.38
0.39
0.41
0.48
0.47
0.52
0.18
6.40%
6.17%
—
0.21
Dividend per sh฿
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.09
0.13
3.33%
2.02%
—
22.77
Div yield (avg)%
24.27
22.43
25.02
24.65
26.71
28.11
28.30
30.59
32.88
30.26
11.75
30.26
27.41
8
22.37
Payout ratio%
32.56
31.89
29.08
28.66
28.63
28.25
30.24
29.33
27.22
28.58
12.10
28.58
28.87
56
1.432
Shares (diluted)B
1.640
1.714
1.806
2.028
2.217
2.467
2.283
2.179
2.512
2.691
1.437
3.95%
6.17%
8
23.41
Buyback yield%
18.64
15.84
13.88
11.36
12.18
13.79
13.71
10.82
13.01
12.66
16.60
13.01
13.36
8
0.954
D/E ratiox
0.971
1.059
1.124
1.110
1.240
1.262
1.290
1.239
1.127
1.120
0.133
1.239
1.125
40
150.3
Enterprise value฿M
131.6
133.6
141.2
143.7
128.3
119.5
109.6
99.33
92.76
89.25
274.3
(7.00%)
(3.39%)
84
299.1
LT debt฿M
439.8
503.1
575.4
569.9
533.9
605.7
625.9
704.6
747.3
832.5
152.1
9.29%
8.19%
10
Revenue
฿425.4M
8.54%
1.00×
Cost of revenue
฿291.7M
8.67%
1.01×
Operating expenses
฿42.78M
8.41%
0.99×
Property and equipment
19.17%
Spread over hurdle
47.98%