154.7
Revenue฿M
112.0
121.5
128.3
136.8
147.8
160.0
174.5
190.6
204.2
218.2
163.7
8.11%
7.72%
82
22.43
Revenue growth%
2.82
3.51
4.71
6.43
8.23
9.54
6.92
7.97
9.31
9.80
9.75
9.31
7.45
65
27.10
Gross margin%
14.40
12.27
14.68
17.01
17.66
20.43
23.14
25.82
28.47
28.51
22.54
25.82
19.05
31
12.57
Operating margin%
4.15
6.33
7.14
5.99
8.18
7.91
4.96
6.72
7.99
9.89
6.42
7.91
6.93
10
14.36
Net margin%
33.34
35.47
36.98
39.54
36.80
38.32
37.94
39.83
38.80
37.03
8.03
38.32
37.49
6
18.77
P/E ratio (avg)x
42.34
43.53
50.48
50.00
53.09
56.93
58.08
61.96
63.53
72.87
24.54
61.96
55.01
45
20.72
EV/EBITx
34.21
31.86
31.99
31.64
32.52
31.87
33.48
32.16
33.93
32.82
28.82
32.82
32.34
77
14.39
FCF yield (avg)%
5.33
5.62
3.09
4.85
4.05
3.45
6.00
4.68
4.48
5.30
26.76
4.68
4.77
12
2.72
FCF margin%
12.83
15.09
15.24
13.74
16.46
14.44
11.82
11.64
10.33
13.23
20.25
11.82
13.49
52
0.204
FCF / Net incomex
1.330
1.563
1.669
1.595
1.600
1.714
1.778
2.008
2.070
2.046
0.604
2.008
1.691
36
16.59
ROIC%
20.22
18.63
19.39
20.52
19.38
19.83
18.27
19.22
17.78
15.45
26.57
18.27
19.30
64
8.38
Return on equity%
12.19
12.98
13.59
11.28
11.38
11.95
10.02
7.88
9.34
9.32
9.62
9.34
11.33
77
7.05
Return on assets%
19.73
22.69
21.44
23.16
21.95
20.41
18.03
20.56
22.98
25.14
21.57
20.56
21.70
93
0.35
EPS฿
0.64
0.63
0.61
0.62
0.73
0.71
0.70
0.70
0.80
0.94
0.37
5.04%
3.97%
—
8.75
EPS growth%
2.10
3.45
2.23
3.90
5.24
4.10
4.34
3.79
1.15
0.49
19.26
3.79
3.62
17
0.45
Bookvalue per sh฿
0.27
0.29
0.32
0.33
0.32
0.35
0.35
0.32
0.34
0.37
0.57
2.83%
3.28%
—
0.12
FCF per share฿
0.15
0.18
0.19
0.21
0.24
0.27
0.27
0.29
0.34
0.34
0.20
7.05%
8.93%
—
0.13
Dividend per sh฿
0.41
0.45
0.49
0.53
0.55
0.59
0.65
0.69
0.67
0.61
0.10
2.06%
4.34%
—
23.38
Div yield (avg)%
16.25
14.46
15.90
17.46
20.37
20.88
19.25
16.56
17.36
18.70
24.61
18.70
17.41
32
14.56
Payout ratio%
33.13
31.77
32.51
34.51
36.00
36.17
34.10
35.53
37.21
36.02
24.19
36.02
35.02
80
281.3
Shares (diluted)M
375.1
441.0
433.7
427.0
452.7
479.9
518.9
610.9
711.7
830.4
273.0
12.90%
8.87%
94
17.84
Buyback yield%
26.34
24.76
26.15
27.61
28.24
28.94
27.49
24.98
23.10
24.55
22.44
24.98
26.24
41
0.123
D/E ratiox
1.774
1.655
1.533
1.476
1.602
1.537
1.500
1.561
1.516
1.411
1.353
1.516
1.535
9
10.86
Enterprise value฿M
136.2
124.3
115.3
107.5
117.1
128.2
117.6
107.2
120.7
123.6
246.8
1.08%
(0.95%)
77
51.55
LT debt฿M
339.0
330.9
323.3
343.8
389.5
384.6
456.0
548.0
645.6
718.0
35.07
13.01%
8.21%
87
Revenue
฿218.2M
7.72%
1.00×
Cost of revenue
฿135.3M
7.93%
1.02×
Operating expenses
฿27.22M
6.63%
0.90×
Goodwill & intangibles
18.13%
Spread over hurdle
13.60%