116.8
Revenue฿M
184.0
195.2
206.3
220.0
234.8
252.6
268.6
287.0
299.2
318.7
130.3
6.30%
6.01%
56
27.18
Revenue growth%
21.33
18.37
20.16
22.49
23.13
24.77
21.92
22.37
24.55
23.51
12.91
23.51
22.43
61
9.93
Gross margin%
10.07
8.56
10.19
11.58
11.85
12.65
10.68
12.96
12.03
11.16
20.95
12.03
11.37
57
21.95
Operating margin%
16.19
17.02
14.71
13.32
12.69
14.03
12.57
12.01
10.68
9.60
27.69
12.01
13.01
36
15.44
Net margin%
13.31
12.44
14.75
13.33
15.50
17.89
16.92
19.63
20.05
19.12
3.70
19.12
16.21
54
32.41
P/E ratio (avg)x
13.11
13.15
14.71
17.15
18.09
18.30
20.47
22.07
22.60
23.85
33.33
22.07
18.19
73
14.92
EV/EBITx
26.11
27.49
30.25
32.35
38.45
45.73
50.71
50.20
57.98
61.79
20.46
50.71
42.09
36
26.23
FCF yield (avg)%
8.01
9.32
9.37
8.06
9.59
10.31
13.08
13.21
14.69
17.07
16.53
13.21
9.95
47
23.73
FCF margin%
9.23
11.73
13.41
15.15
13.69
14.21
13.83
15.15
15.95
14.23
26.97
14.23
14.02
33
0.277
FCF / Net incomex
1.096
1.104
1.051
1.012
1.030
0.982
1.015
1.067
1.097
1.084
0.293
1.067
1.059
48
15.54
ROIC%
24.46
22.50
23.95
21.62
23.87
24.56
22.58
21.63
23.46
26.24
20.15
23.46
23.67
66
2.37
Return on equity%
15.53
18.25
16.90
14.45
17.05
16.30
13.61
14.80
17.34
18.95
26.14
16.30
16.60
66
9.56
Return on assets%
15.62
14.28
11.74
10.72
9.35
11.97
13.34
16.06
14.07
12.40
17.19
13.34
12.87
25
0.21
EPS฿
0.09
0.08
0.08
0.08
0.08
0.09
0.10
0.10
0.11
0.11
0.22
6.67%
3.90%
—
19.70
EPS growth%
16.67
18.76
20.62
19.57
17.95
17.42
18.40
19.70
18.79
16.25
13.46
18.40
18.58
76
0.14
Bookvalue per sh฿
0.10
0.11
0.10
0.11
0.11
0.11
0.12
0.12
0.12
0.12
0.40
0.76%
0.91%
—
0.32
FCF per share฿
0.43
0.48
0.47
0.50
0.56
0.63
0.74
0.86
0.83
0.94
0.29
10.76%
8.19%
—
0.35
Dividend per sh฿
0.37
0.41
0.39
0.42
0.46
0.45
0.47
0.48
0.53
0.56
0.17
3.80%
4.71%
—
3.98
Div yield (avg)%
7.71
5.18
4.07
1.31
2.83
4.98
7.92
9.03
8.88
7.78
12.19
7.92
6.45
24
3.37
Payout ratio%
18.67
16.25
18.22
16.32
15.27
15.41
15.74
13.40
11.79
8.97
13.28
13.40
15.57
42
0.560
Shares (diluted)B
0.956
1.053
1.197
1.417
1.512
1.581
1.706
1.962
2.295
2.689
0.555
12.20%
11.20%
38
18.55
Buyback yield%
2.25
4.90
5.03
6.72
4.30
4.50
2.39
3.99
3.93
4.71
19.51
3.99
4.40
25
1.477
D/E ratiox
0.353
0.334
0.350
0.330
0.313
0.326
0.299
0.333
0.339
0.322
0.241
0.326
0.331
22
39.27
Enterprise value฿M
288.4
300.4
290.5
274.2
294.9
336.2
333.1
356.5
349.0
356.6
93.26
3.87%
3.48%
59
309.5
LT debt฿M
400.7
395.5
459.7
547.2
624.7
655.8
780.4
815.3
869.6
876.1
318.8
7.00%
9.75%
47
Revenue
฿318.7M
6.01%
1.00×
Cost of revenue
฿187.5M
6.10%
1.01×
Operating expenses
฿47.57M
5.82%
0.98×
Return on capital
105.29%
Spread over hurdle
95.98%