80.25
Revenue฿M
217.1
226.1
238.8
248.9
266.7
284.8
297.7
311.9
332.6
348.5
84.64
5.49%
5.26%
5
26.16
Revenue growth%
24.17
27.11
27.93
25.83
22.91
21.53
23.97
26.12
27.40
27.18
28.15
26.12
25.98
23
18.36
Gross margin%
9.55
10.63
8.13
6.20
5.30
6.76
6.80
9.21
7.66
7.27
3.62
7.27
7.46
79
18.77
Operating margin%
0.97
1.29
1.19
1.18
4.09
5.77
6.88
3.88
1.81
2.93
7.18
3.88
2.37
62
27.48
Net margin%
21.88
22.21
23.46
23.18
23.91
22.42
25.26
27.63
28.63
28.81
9.20
27.63
23.68
71
7.293
P/E ratio (avg)x
21.54
22.85
23.33
23.95
27.88
27.75
30.89
33.45
37.87
44.30
16.27
33.45
27.82
54
14.79
EV/EBITx
26.12
29.99
32.54
39.32
44.77
49.61
53.71
58.14
69.43
82.41
8.108
58.14
47.19
32
24.86
FCF yield (avg)%
11.35
10.18
12.01
11.50
9.25
7.41
7.85
9.47
6.72
4.77
3.22
7.41
9.36
35
9.87
FCF margin%
23.46
22.18
19.34
20.21
21.39
20.52
21.47
23.47
21.98
19.95
4.98
21.47
21.43
13
1.138
FCF / Net incomex
0.933
1.022
1.122
1.254
1.245
1.443
1.593
1.749
1.863
2.141
0.649
1.749
1.349
69
11.01
ROIC%
0.40
0.40
2.73
0.58
0.44
3.38
5.30
2.77
1.87
3.36
23.69
3.36
2.30
83
19.86
Return on equity%
7.14
9.63
12.23
11.14
8.88
7.30
6.16
8.83
6.31
9.02
3.21
7.30
8.86
49
17.82
Return on assets%
8.79
10.87
7.96
7.20
5.53
5.84
6.74
6.50
6.88
6.92
16.45
6.74
6.90
32
0.11
EPS฿
0.14
0.15
0.14
0.13
0.12
0.12
0.12
0.12
0.11
0.10
0.13
(3.37%)
(4.97%)
—
19.23
EPS growth%
28.04
26.21
28.22
30.92
32.35
31.61
30.50
28.81
29.05
26.49
29.07
29.05
28.93
79
0.10
Bookvalue per sh฿
0.14
0.17
0.18
0.19
0.18
0.21
0.22
0.25
0.25
0.27
0.10
8.68%
6.43%
—
0.13
FCF per share฿
0.33
0.34
0.40
0.46
0.54
0.51
0.56
0.67
0.73
0.85
0.14
9.58%
11.73%
—
0.09
Dividend per sh฿
0.09
0.11
0.12
0.13
0.13
0.15
0.16
0.17
0.19
0.20
0.19
8.69%
8.11%
—
13.73
Div yield (avg)%
22.03
19.36
20.93
19.12
20.87
20.38
18.04
16.43
13.68
11.23
22.50
16.43
19.24
89
7.86
Payout ratio%
3.28
1.18
0.40
0.40
2.82
4.74
4.32
3.98
4.18
6.46
7.25
4.32
3.63
38
0.593
Shares (diluted)B
0.733
0.696
0.740
0.805
0.865
0.972
0.998
0.928
1.021
1.122
0.583
5.34%
5.18%
71
14.73
Buyback yield%
23.07
21.24
21.31
20.93
18.78
21.03
18.10
17.16
19.98
22.55
15.94
19.98
20.98
76
1.264
D/E ratiox
2.096
2.361
2.275
2.478
2.819
3.311
3.420
3.456
3.451
3.362
0.750
3.420
3.065
81
141.2
Enterprise value฿M
175.6
188.1
206.7
210.3
184.0
161.4
149.6
130.0
134.2
129.4
276.9
(6.80%)
(3.25%)
37
246.2
LT debt฿M
371.9
363.5
413.5
472.8
522.9
549.4
530.1
542.0
595.8
635.9
198.2
3.99%
6.50%
21
Revenue
฿348.5M
5.26%
1.00×
Cost of revenue
฿240.7M
5.16%
0.99×
Operating expenses
฿62.13M
5.27%
1.00×
Goodwill & intangibles
15.10%
Spread over hurdle
43.52%