172.3
Revenue฿M
111.7
123.3
133.4
145.5
155.0
171.9
182.3
199.4
212.7
232.1
180.7
8.40%
8.42%
84
25.11
Revenue growth%
13.73
13.81
11.81
11.46
10.78
8.66
10.41
7.75
5.43
6.04
14.52
7.75
10.60
15
16.70
Gross margin%
0.40
0.40
0.40
2.13
0.40
0.40
2.56
3.19
0.65
0.40
27.79
0.65
0.40
58
17.57
Operating margin%
26.54
24.76
22.03
22.18
23.42
20.53
18.97
16.59
16.88
17.88
27.06
17.88
21.28
65
25.29
Net margin%
10.93
8.85
8.39
10.46
11.07
13.02
12.86
10.30
8.01
10.58
9.03
10.58
10.52
70
25.76
P/E ratio (avg)x
24.22
24.83
22.00
23.91
25.26
24.83
23.02
21.96
19.18
18.59
10.41
21.96
23.46
39
34.66
EV/EBITx
26.63
23.98
24.58
26.71
28.18
24.82
22.05
19.60
20.86
22.14
7.384
22.05
24.28
51
28.21
FCF yield (avg)%
6.51
3.96
6.88
9.39
9.20
11.09
8.83
10.46
8.22
8.37
9.47
8.83
8.60
88
24.42
FCF margin%
6.80
6.91
4.76
4.99
4.41
6.42
8.51
11.00
10.91
12.96
26.68
10.91
6.86
36
0.832
FCF / Net incomex
2.394
2.814
2.889
3.295
3.672
4.140
4.139
4.070
4.517
4.444
0.189
4.140
3.871
51
5.53
ROIC%
18.07
16.30
18.31
21.24
18.70
19.85
20.26
21.29
19.18
21.41
5.97
20.26
19.52
34
10.85
Return on equity%
9.56
7.87
8.14
10.59
10.23
10.53
9.84
10.38
10.19
9.79
2.39
10.19
10.02
33
13.74
Return on assets%
10.83
8.14
6.71
5.19
5.43
8.28
5.62
5.16
4.54
4.41
7.52
5.16
5.52
32
0.93
EPS฿
1.98
2.16
2.58
2.74
3.03
3.31
3.59
4.30
4.69
5.17
1.00
11.23%
11.54%
—
21.78
EPS growth%
6.28
5.09
3.56
3.05
3.53
5.15
7.79
10.41
7.60
6.57
13.53
7.60
5.72
45
1.20
Bookvalue per sh฿
0.30
0.26
0.24
0.22
0.20
0.17
0.16
0.18
0.16
0.15
0.80
(5.17%)
(6.69%)
—
1.31
FCF per share฿
0.35
0.41
0.42
0.43
0.48
0.48
0.46
0.54
0.64
0.63
1.16
5.55%
6.61%
—
1.12
Dividend per sh฿
0.64
0.56
0.54
0.53
0.57
0.56
0.61
0.54
0.51
0.55
0.87
(0.73%)
(2.98%)
—
27.53
Div yield (avg)%
27.25
29.32
26.52
29.50
29.02
26.53
23.94
23.85
22.38
23.22
6.24
23.85
26.53
81
25.29
Payout ratio%
4.06
6.99
7.10
8.03
5.39
8.19
10.32
10.06
10.81
11.41
13.33
10.32
8.11
38
40.36
Shares (diluted)M
26.69
23.66
20.45
18.84
17.23
17.65
16.73
17.21
17.93
18.97
39.52
1.95%
(4.71%)
9
16.12
Buyback yield%
27.22
25.66
23.74
24.08
21.58
23.56
24.94
27.62
25.57
27.58
23.42
25.57
25.25
30
0.450
D/E ratiox
0.334
0.325
0.378
0.383
0.448
0.473
0.494
0.524
0.550
0.614
1.584
0.524
0.461
23
158.0
Enterprise value฿M
78.45
76.82
81.72
89.52
86.81
93.31
96.97
87.66
77.35
78.37
153.9
(2.03%)
(1.30%)
58
35.74
LT debt฿M
253.8
279.3
311.3
301.2
300.8
344.6
363.1
418.5
430.7
435.9
32.47
7.70%
7.12%
61
Revenue
฿232.1M
8.42%
1.00×
Cost of revenue
฿162.3M
8.59%
1.02×
Operating expenses
฿41.42M
8.53%
1.01×
Goodwill & intangibles
17.87%
Property and equipment
16.38%
Spread over hurdle
25.28%