283.2
Revenue฿M
320.7
336.9
356.6
383.1
403.0
426.6
462.3
492.6
532.0
574.3
293.8
7.34%
6.68%
80
7.08
Revenue growth%
17.57
19.83
22.22
19.73
21.16
19.89
21.13
19.58
17.27
14.79
12.62
19.58
19.78
18
10.04
Gross margin%
13.44
14.79
14.15
13.27
13.25
14.30
15.72
17.46
19.27
18.16
24.86
17.46
14.54
53
23.17
Operating margin%
17.29
19.69
19.04
17.56
15.77
16.09
13.11
12.60
15.32
16.13
25.61
15.32
16.11
8
5.03
Net margin%
19.84
22.72
24.49
26.91
27.92
26.29
24.20
26.12
25.05
24.49
21.22
25.05
24.77
58
30.39
P/E ratio (avg)x
31.67
35.58
37.79
37.89
41.53
46.94
47.36
55.79
62.17
70.43
37.97
55.79
44.24
86
16.16
EV/EBITx
37.64
33.15
30.96
32.68
29.71
31.28
31.07
32.47
32.06
34.31
13.06
32.06
32.27
91
25.80
FCF yield (avg)%
13.58
15.94
16.61
19.15
20.77
18.69
19.42
17.28
16.52
15.52
6.31
17.28
16.95
17
25.26
FCF margin%
14.06
15.73
17.51
19.20
16.62
18.30
18.12
20.81
20.38
18.59
15.85
18.59
18.21
47
1.611
FCF / Net incomex
0.639
0.618
0.675
0.698
0.672
0.657
0.623
0.624
0.668
0.592
1.600
0.624
0.648
77
25.28
ROIC%
23.88
25.54
28.34
29.50
27.91
25.36
22.65
21.26
22.31
19.51
10.97
22.31
24.62
79
24.39
Return on equity%
27.92
27.47
29.24
26.24
27.27
26.44
25.02
22.42
22.59
20.29
11.54
22.59
26.34
88
6.56
Return on assets%
2.85
1.58
4.34
2.37
2.08
0.40
0.40
0.40
0.80
1.37
27.17
0.40
1.48
68
0.67
EPS฿
0.22
0.26
0.30
0.30
0.30
0.34
0.35
0.38
0.44
0.49
0.73
10.48%
8.06%
—
13.35
EPS growth%
21.20
18.26
19.72
19.51
17.01
14.78
15.65
14.21
14.25
12.86
16.68
14.25
16.33
48
0.45
Bookvalue per sh฿
0.96
1.10
1.11
1.13
1.06
1.02
1.04
0.99
0.95
0.92
0.47
(2.81%)
0.51%
—
0.16
FCF per share฿
0.98
1.08
1.01
1.13
1.28
1.25
1.27
1.32
1.25
1.24
0.51
(0.74%)
2.82%
—
0.53
Dividend per sh฿
0.36
0.36
0.39
0.41
0.44
0.45
0.47
0.52
0.57
0.61
0.82
6.82%
6.29%
—
7.64
Div yield (avg)%
23.48
23.22
25.63
28.57
25.72
27.00
28.96
31.79
32.79
32.43
24.17
31.79
27.79
35
24.99
Payout ratio%
13.65
16.27
18.06
18.02
16.19
18.17
19.77
18.62
17.89
19.79
23.66
18.62
18.04
24
271.9
Shares (diluted)M
305.0
285.4
288.1
272.3
309.7
341.7
377.9
427.3
450.0
461.5
263.0
8.30%
4.14%
31
12.07
Buyback yield%
12.32
9.88
11.01
8.13
7.79
10.18
12.93
15.77
12.81
15.49
6.03
12.93
11.67
55
1.676
D/E ratiox
1.313
1.470
1.534
1.462
1.446
1.511
1.674
1.847
1.838
1.964
0.933
1.838
1.523
7
236.1
Enterprise value฿M
601.9
584.8
595.4
636.6
582.7
535.4
554.2
580.2
535.1
573.0
449.5
(0.34%)
0.50%
91
418.4
LT debt฿M
535.7
517.9
582.5
647.7
733.9
747.1
735.9
678.7
624.5
658.0
439.9
(2.16%)
1.65%
16
Revenue
฿574.3M
6.68%
1.00×
Cost of revenue
฿350.3M
6.83%
1.01×
Operating expenses
฿78.07M
6.73%
1.00×
Goodwill & intangibles
16.61%
Spread over hurdle
(4.69%)