373.6
Revenue฿M
639.7
653.1
651.5
675.0
690.1
707.3
709.9
718.2
749.0
760.3
414.7
1.96%
1.80%
75
21.90
Revenue growth%
24.29
26.16
25.11
25.44
23.77
26.39
24.52
23.63
24.24
25.47
13.84
24.52
24.82
92
14.32
Gross margin%
5.67
8.61
6.08
3.71
2.46
0.40
2.05
0.40
2.86
5.73
10.81
2.05
3.29
93
26.55
Operating margin%
12.47
10.00
12.32
14.10
16.02
13.93
11.51
14.44
12.94
12.39
22.56
12.94
12.70
13
2.72
Net margin%
25.03
23.25
24.13
23.78
21.95
19.81
20.43
18.61
16.33
16.31
3.44
18.61
21.19
20
22.66
P/E ratio (avg)x
44.17
42.90
41.16
45.60
45.35
50.66
50.91
53.63
54.22
59.95
34.28
53.63
48.13
31
33.16
EV/EBITx
19.91
20.39
21.39
21.80
21.46
20.28
19.26
19.18
18.81
21.03
28.09
19.26
20.33
59
19.98
FCF yield (avg)%
8.71
8.85
11.24
14.11
16.80
14.02
11.07
11.55
12.45
9.69
20.69
11.55
11.39
13
12.79
FCF margin%
11.65
9.86
12.45
13.58
14.61
14.03
13.76
15.87
17.08
15.88
21.57
15.87
13.89
34
1.042
FCF / Net incomex
1.081
1.113
1.136
1.209
1.256
1.289
1.416
1.352
1.477
1.360
0.830
1.360
1.273
23
25.48
ROIC%
26.45
28.12
26.08
27.54
25.63
27.66
24.81
24.67
26.86
28.89
20.15
26.86
26.66
62
15.59
Return on equity%
25.35
26.44
27.00
29.59
28.66
31.41
29.33
31.10
31.26
32.48
7.89
31.26
29.46
8
7.45
Return on assets%
4.22
4.52
1.71
1.73
0.40
0.68
0.40
0.60
1.57
4.21
15.21
0.68
1.64
80
1.18
EPS฿
0.38
0.38
0.39
0.40
0.42
0.46
0.42
0.40
0.40
0.36
1.23
(3.14%)
(1.60%)
—
6.17
EPS growth%
24.27
25.16
24.61
21.84
24.29
25.50
25.14
24.02
22.23
25.20
13.35
25.14
24.45
48
0.34
Bookvalue per sh฿
0.46
0.55
0.58
0.64
0.76
0.74
0.75
0.72
0.77
0.80
0.67
1.04%
5.32%
—
0.98
FCF per share฿
0.87
0.82
0.83
0.81
0.88
0.94
0.93
0.99
0.94
1.01
1.17
2.78%
0.88%
—
0.26
Dividend per sh฿
0.84
0.82
0.80
0.91
0.94
0.98
1.08
1.02
1.02
1.15
0.91
4.04%
4.48%
—
29.28
Div yield (avg)%
16.29
16.59
16.90
17.07
15.90
15.74
12.78
11.26
13.20
14.41
18.26
13.20
15.82
76
19.76
Payout ratio%
22.15
24.24
21.69
22.00
24.62
22.81
24.71
27.46
25.40
27.55
27.06
25.40
24.43
16
0.434
Shares (diluted)B
0.597
0.645
0.690
0.740
0.806
0.859
0.981
1.095
1.254
1.380
0.436
11.35%
9.15%
39
12.17
Buyback yield%
31.67
29.84
29.53
29.95
28.72
28.90
26.64
25.36
25.97
23.38
12.26
25.97
28.81
9
1.002
D/E ratiox
1.316
1.410
1.495
1.592
1.662
1.704
1.680
1.438
1.572
1.431
0.168
1.572
1.533
13
44.80
Enterprise value฿M
257.0
230.3
226.1
201.9
194.4
213.1
199.0
206.2
210.0
190.3
920.1
(0.43%)
(2.34%)
59
826.5
LT debt฿M
360.4
382.9
430.4
437.2
520.7
631.4
634.0
665.2
669.7
656.7
957.6
4.75%
8.02%
47
Revenue
฿760.3M
1.80%
1.00×
Cost of revenue
฿532.2M
1.80%
1.00×
Operating expenses
฿143.3M
1.45%
0.97×
Goodwill & intangibles
18.21%
Spread over hurdle
(8.82%)