323.4
Revenue฿M
281.3
296.3
320.8
348.6
370.9
404.1
426.4
460.8
485.7
519.6
332.8
6.97%
7.28%
38
20.18
Revenue growth%
8.27
10.42
9.16
9.81
8.65
8.92
7.60
6.29
6.83
7.01
19.93
7.01
8.46
82
17.30
Gross margin%
3.96
3.67
1.26
0.40
0.40
0.40
0.40
0.62
2.45
2.17
28.51
0.62
0.94
48
16.66
Operating margin%
7.53
8.27
8.68
8.55
9.79
7.19
9.27
6.82
7.69
7.03
4.46
7.19
7.98
57
11.41
Net margin%
2.81
5.39
8.10
7.59
7.25
5.21
3.97
4.32
3.96
4.50
18.52
4.32
4.85
35
24.82
P/E ratio (avg)x
27.05
25.94
28.12
25.97
27.90
29.06
26.15
28.13
27.85
23.92
35.31
27.85
27.45
16
36.24
EV/EBITx
25.09
22.50
19.81
18.78
18.67
16.70
15.93
16.97
18.62
16.52
26.77
16.70
18.65
17
14.55
FCF yield (avg)%
30.15
28.06
27.46
27.00
27.76
25.25
26.90
26.99
24.61
25.96
23.21
25.96
27.00
25
15.13
FCF margin%
20.26
21.18
23.75
24.31
22.79
21.63
21.25
22.60
22.17
19.64
5.29
21.63
21.90
92
0.230
FCF / Net incomex
2.402
2.624
2.562
3.020
3.451
3.721
4.099
4.499
5.213
5.710
1.228
4.499
3.586
75
29.60
ROIC%
14.91
17.05
18.74
20.03
20.00
21.50
22.09
24.16
25.29
26.50
4.84
24.16
20.76
45
25.16
Return on equity%
18.72
20.57
18.89
18.18
15.82
14.56
15.83
17.78
16.11
15.38
9.37
15.83
16.94
18
13.66
Return on assets%
4.55
6.83
4.27
1.80
3.30
5.33
4.74
4.45
5.37
2.66
26.28
4.74
4.50
12
2.45
EPS฿
4.03
4.73
4.85
4.87
4.93
5.38
5.54
6.26
6.54
6.58
2.64
5.96%
6.19%
—
11.08
EPS growth%
22.82
22.62
21.43
23.26
23.97
22.88
24.67
22.70
21.52
20.40
5.80
22.70
22.76
34
0.83
Bookvalue per sh฿
3.22
3.21
3.61
3.98
4.20
4.20
4.79
4.51
4.64
5.02
0.97
3.62%
3.89%
—
1.25
FCF per share฿
4.08
3.99
4.17
4.72
4.89
5.71
5.86
5.80
6.74
7.09
0.83
7.69%
7.18%
—
4.82
Dividend per sh฿
2.35
2.50
2.51
2.34
2.39
2.35
2.47
2.30
2.44
2.12
4.17
(2.38%)
(2.18%)
—
16.07
Div yield (avg)%
12.55
13.06
12.39
10.26
7.33
5.93
4.93
4.41
3.23
5.27
25.75
4.93
6.63
33
24.21
Payout ratio%
9.14
11.65
12.63
11.75
9.19
11.82
11.66
13.96
11.36
12.13
25.03
11.82
11.71
38
53.30
Shares (diluted)M
72.05
78.01
83.52
95.18
105.6
112.8
127.0
123.8
139.7
155.1
50.92
7.99%
7.63%
33
12.51
Buyback yield%
25.56
25.43
22.58
19.89
17.15
18.11
18.45
16.94
17.57
17.27
9.23
17.57
18.28
84
1.537
D/E ratiox
0.452
0.464
0.485
0.501
0.568
0.669
0.772
0.888
0.980
1.018
0.968
0.888
0.618
27
88.70
Enterprise value฿M
304.5
297.7
284.1
292.8
299.3
286.2
280.4
259.5
242.1
268.3
316.0
(2.17%)
(0.13%)
69
217.0
LT debt฿M
216.5
227.0
246.1
268.8
282.2
251.1
263.3
242.1
230.7
220.8
384.4
(4.79%)
(0.69%)
10
Revenue
฿519.6M
7.28%
1.00×
Cost of revenue
฿286.0M
7.28%
1.00×
Operating expenses
฿72.80M
7.02%
0.98×
Property and equipment
17.32%
Spread over hurdle
(0.08%)