134.3
Revenue฿M
186.2
197.0
212.1
224.3
232.5
243.4
261.8
275.5
295.8
312.8
148.0
6.12%
6.07%
21
3.54
Revenue growth%
30.90
28.37
28.90
30.16
31.66
33.13
33.49
35.87
37.33
35.81
25.02
35.81
32.39
34
17.37
Gross margin%
12.20
10.41
11.68
9.03
8.81
9.05
8.00
6.66
5.28
4.23
11.75
6.66
8.92
85
17.68
Operating margin%
17.42
15.92
18.06
19.32
17.93
19.83
20.29
17.95
15.87
16.05
15.56
17.95
17.94
72
29.39
Net margin%
12.39
12.33
13.70
15.45
14.62
12.99
10.62
7.71
6.83
6.34
3.56
7.71
12.36
35
9.545
P/E ratio (avg)x
49.44
53.33
56.68
56.91
57.51
54.87
57.98
59.47
55.74
59.29
23.45
57.98
56.79
33
33.75
EV/EBITx
38.71
38.99
41.12
44.17
51.09
50.78
58.47
56.90
59.79
57.78
25.22
57.78
50.93
93
18.39
FCF yield (avg)%
32.08
31.37
33.33
36.20
34.30
37.18
35.86
38.52
35.86
37.21
29.98
37.18
35.86
43
20.76
FCF margin%
7.65
9.14
10.56
11.30
12.66
12.65
13.47
10.51
11.25
11.86
7.14
11.86
11.27
81
0.979
FCF / Net incomex
0.984
0.998
0.903
0.869
0.893
0.941
0.889
0.933
1.012
1.119
1.665
0.941
0.937
10
27.10
ROIC%
31.33
29.05
30.55
29.70
27.55
27.02
28.36
26.68
26.05
26.75
10.37
26.75
27.96
28
6.29
Return on equity%
14.42
15.05
14.08
11.34
12.26
11.65
10.45
11.08
12.33
10.21
7.89
11.08
11.96
14
7.99
Return on assets%
26.73
25.10
23.57
26.38
27.18
24.97
25.74
27.11
28.23
27.40
11.08
27.11
26.55
83
32.40
EPS฿
31.20
28.71
27.00
27.81
27.26
23.41
25.23
22.53
23.44
24.13
34.24
(2.41%)
(3.74%)
—
15.02
EPS growth%
13.94
13.73
15.62
16.82
15.61
13.73
12.87
14.27
16.94
17.69
16.97
14.27
14.94
85
25.35
Bookvalue per sh฿
38.14
36.92
33.30
36.32
37.59
33.75
34.62
31.00
33.41
32.71
19.18
(2.74%)
(0.51%)
—
39.26
FCF per share฿
23.42
23.30
25.73
28.29
29.32
28.49
27.36
26.08
28.47
28.10
13.25
(0.84%)
1.32%
—
30.41
Dividend per sh฿
22.51
20.29
18.79
20.12
21.02
23.24
22.41
20.21
22.13
20.90
6.15
(0.12%)
(1.16%)
—
22.03
Div yield (avg)%
0.40
0.40
0.40
2.80
3.58
3.61
2.38
3.15
1.67
3.62
4.02
3.15
2.59
65
17.78
Payout ratio%
16.20
16.18
13.44
14.77
12.50
12.33
14.10
15.78
15.86
16.04
16.03
15.78
15.28
52
7.664
Shares (diluted)M
7.821
8.851
9.841
9.575
9.166
10.67
11.94
11.41
10.88
11.94
7.837
5.44%
3.79%
7
5.23
Buyback yield%
23.34
21.55
23.93
26.57
29.36
27.23
28.09
31.08
28.97
26.27
13.09
28.09
26.90
27
0.680
D/E ratiox
1.750
1.968
1.827
1.661
1.571
1.555
1.494
1.395
1.492
1.336
0.597
1.492
1.563
89
58.40
Enterprise value฿M
280.1
300.6
305.3
345.6
388.6
441.7
530.8
606.0
697.5
760.5
194.7
14.37%
11.21%
94
65.07
LT debt฿M
13.34
12.63
12.71
11.70
11.43
11.13
11.28
11.21
10.42
10.10
34.62
(2.44%)
(3.63%)
65
Revenue
฿312.8M
6.07%
1.00×
Cost of revenue
฿192.1M
6.07%
1.00×
Operating expenses
฿32.80M
6.44%
1.04×
Property and equipment
19.71%
Goodwill & intangibles
16.93%