212.6
Revenue฿M
182.2
186.4
196.4
200.3
202.5
210.2
215.2
225.3
237.4
241.6
226.3
3.60%
2.98%
37
22.71
Revenue growth%
5.87
5.21
7.41
10.00
10.82
12.75
14.32
12.26
14.31
11.68
10.77
12.75
11.25
34
9.81
Gross margin%
22.09
24.89
24.51
27.09
24.38
24.06
22.50
24.10
23.06
21.32
27.89
23.06
24.08
84
9.80
Operating margin%
32.71
29.78
28.71
30.31
30.75
31.80
33.12
31.14
28.43
28.02
24.03
31.14
30.53
19
12.17
Net margin%
28.53
26.46
27.70
26.05
28.51
28.16
29.44
29.11
30.19
32.06
12.76
29.44
28.52
82
25.65
P/E ratio (avg)x
12.66
14.21
15.24
14.69
15.47
16.57
16.50
16.83
17.83
18.47
27.22
16.83
15.99
75
23.42
EV/EBITx
22.57
20.39
20.64
17.77
18.79
18.70
20.25
21.63
18.80
19.45
35.45
19.45
19.85
56
19.81
FCF yield (avg)%
27.93
25.57
23.21
23.94
24.49
21.51
23.88
25.65
22.89
20.49
7.54
22.89
23.91
21
15.36
FCF margin%
27.03
25.03
24.49
25.03
24.39
24.47
23.05
21.99
23.98
25.25
20.20
23.98
24.48
12
1.167
FCF / Net incomex
2.001
2.106
2.271
2.177
2.167
2.348
2.377
2.686
2.608
2.573
1.181
2.573
2.310
24
12.56
ROIC%
28.97
28.31
29.08
31.51
32.34
32.58
33.06
35.69
35.55
34.43
3.55
34.43
32.46
69
15.74
Return on equity%
22.44
23.87
22.43
21.83
23.42
22.70
22.11
21.62
23.12
24.05
11.96
22.70
22.57
67
27.17
Return on assets%
5.72
8.29
10.78
11.14
9.83
8.00
5.04
4.45
4.97
7.31
25.99
5.04
7.66
35
0.54
EPS฿
0.35
0.41
0.42
0.41
0.41
0.39
0.42
0.43
0.46
0.51
0.56
4.60%
3.67%
—
5.00
EPS growth%
15.67
17.86
18.67
17.42
14.93
12.01
13.70
16.67
13.68
16.42
16.49
13.70
16.05
56
0.26
Bookvalue per sh฿
1.11
1.11
1.03
1.06
1.06
0.99
1.02
1.14
1.18
1.32
0.45
4.51%
2.84%
—
0.75
FCF per share฿
0.68
0.77
0.84
0.98
0.97
1.06
1.11
1.13
1.31
1.48
0.36
8.89%
8.64%
—
0.52
Dividend per sh฿
0.72
0.76
0.78
0.88
0.86
0.96
0.89
0.81
0.93
1.04
0.22
3.90%
4.09%
—
26.38
Div yield (avg)%
23.72
23.88
22.59
21.23
23.38
24.41
21.78
19.76
20.39
18.53
2.72
20.39
22.18
85
27.06
Payout ratio%
30.65
33.00
34.05
36.83
39.05
38.86
36.93
36.89
38.26
39.53
7.53
38.26
36.91
62
287.1
Shares (diluted)M
316.5
333.2
361.5
398.1
365.7
396.9
427.6
451.4
455.1
436.3
297.3
3.60%
3.43%
47
24.87
Buyback yield%
0.40
0.40
0.40
0.40
1.15
0.40
1.95
2.85
2.33
4.68
13.85
2.33
0.78
15
1.622
D/E ratiox
1.527
1.703
1.651
1.574
1.794
1.810
1.740
2.015
1.934
1.791
1.545
1.810
1.766
7
89.85
Enterprise value฿M
236.5
217.7
203.0
183.8
173.4
170.2
172.0
183.5
177.7
189.2
208.0
1.76%
(2.20%)
17
212.2
LT debt฿M
159.8
192.3
222.2
229.7
227.4
267.3
280.7
305.5
305.7
312.4
65.45
6.55%
7.94%
45
Revenue
฿241.6M
2.98%
1.00×
Cost of revenue
฿140.5M
2.91%
0.99×
Operating expenses
฿35.70M
3.45%
1.05×
Spread over hurdle
19.65%