138.7
Revenue฿M
324.9
348.6
362.7
391.1
414.0
448.6
482.6
525.0
549.0
588.9
150.5
7.30%
6.90%
61
29.41
Revenue growth%
14.21
13.36
14.43
16.02
14.43
15.28
13.04
15.61
16.22
16.68
25.65
15.61
14.85
19
8.03
Gross margin%
18.34
18.36
15.93
14.34
12.96
13.08
13.94
15.03
16.32
15.20
16.59
15.03
15.12
46
5.23
Operating margin%
27.51
26.15
27.91
27.26
24.70
25.25
24.45
24.65
22.57
24.91
23.71
24.65
25.08
19
21.56
Net margin%
4.19
4.32
3.70
1.16
0.40
0.40
0.40
3.36
1.01
1.47
4.71
1.01
1.31
79
27.03
P/E ratio (avg)x
31.88
32.51
39.00
46.11
51.56
61.62
64.08
62.21
65.77
75.05
22.03
64.08
56.59
33
11.22
EV/EBITx
15.50
15.78
16.55
17.90
20.96
23.17
25.12
26.13
25.74
25.00
25.86
25.12
22.07
91
3.30
FCF yield (avg)%
22.86
20.69
21.37
18.42
17.60
15.53
17.71
15.40
13.14
10.73
26.35
15.40
17.65
16
29.52
FCF margin%
1.71
0.40
3.10
5.94
8.61
11.46
9.54
6.85
7.53
9.87
7.68
9.54
7.19
72
1.133
FCF / Net incomex
1.994
2.185
2.069
2.128
2.305
2.088
2.050
2.284
2.287
2.503
0.212
2.284
2.156
44
4.22
ROIC%
6.59
8.82
9.56
11.26
13.08
10.39
7.41
10.00
8.18
5.88
14.25
8.18
9.19
53
9.94
Return on equity%
16.16
14.07
11.31
10.23
10.23
12.03
9.82
7.68
6.80
9.24
25.63
9.24
10.23
67
24.08
Return on assets%
33.43
32.96
33.85
32.67
35.55
35.78
35.16
36.35
39.33
38.31
12.38
36.35
35.35
34
0.42
EPS฿
0.30
0.28
0.26
0.26
0.25
0.28
0.31
0.29
0.32
0.36
0.44
7.97%
2.90%
—
18.59
EPS growth%
18.97
17.44
15.13
13.40
16.03
18.25
16.82
16.80
15.31
18.28
6.20
16.82
16.81
20
0.24
Bookvalue per sh฿
0.28
0.28
0.27
0.29
0.26
0.23
0.21
0.23
0.23
0.24
0.37
(2.11%)
(2.10%)
—
0.19
FCF per share฿
0.19
0.20
0.21
0.21
0.20
0.22
0.23
0.22
0.20
0.19
0.50
(1.80%)
(0.46%)
—
0.36
Dividend per sh฿
0.90
1.04
1.21
1.37
1.49
1.51
1.59
1.68
1.74
2.01
0.33
6.12%
9.09%
—
6.99
Div yield (avg)%
22.54
22.27
19.96
22.01
23.20
23.70
22.69
23.87
21.41
20.11
19.09
22.69
22.40
31
11.18
Payout ratio%
1.61
2.94
5.03
6.54
5.07
5.00
4.25
5.20
6.73
6.83
4.87
5.20
5.05
63
0.397
Shares (diluted)B
0.529
0.599
0.659
0.646
0.721
0.860
0.869
0.918
0.964
1.073
0.396
8.26%
8.20%
70
2.94
Buyback yield%
18.20
15.99
16.92
16.47
14.13
13.01
12.53
10.02
12.38
11.69
15.99
12.38
13.57
21
1.144
D/E ratiox
1.809
1.885
1.761
2.001
1.836
1.802
1.955
1.945
2.130
2.414
0.984
1.955
1.915
74
56.12
Enterprise value฿M
315.8
337.1
298.9
264.7
281.6
277.9
262.1
238.3
221.4
236.7
237.4
(3.41%)
(2.93%)
23
496.0
LT debt฿M
197.2
190.6
195.6
203.7
191.8
199.2
179.1
161.8
149.3
144.2
288.2
(5.55%)
(2.92%)
54
Revenue
฿588.9M
6.90%
1.00×
Cost of revenue
฿264.4M
6.64%
0.98×
Operating expenses
฿120.6M
6.86%
1.00×
Property and equipment
17.78%
Goodwill & intangibles
17.59%