460.0
Revenue฿M
503.0
531.3
561.1
597.0
633.5
677.0
721.9
759.6
812.7
847.7
494.3
6.00%
6.04%
37
25.09
Revenue growth%
19.04
18.25
20.18
19.16
16.20
16.62
13.81
11.31
12.33
9.44
2.37
12.33
16.41
82
4.44
Gross margin%
29.89
27.07
29.57
28.76
31.33
29.63
31.47
32.01
31.79
32.25
27.68
31.79
30.61
40
8.33
Operating margin%
6.52
4.69
5.53
6.08
5.02
7.16
9.01
9.96
7.62
8.98
27.25
8.98
6.84
41
28.94
Net margin%
5.13
6.51
4.35
4.39
1.84
2.92
2.76
3.82
6.71
4.71
14.74
3.82
4.37
15
12.37
P/E ratio (avg)x
27.63
30.07
30.61
31.22
33.93
35.51
41.49
44.74
42.55
43.75
10.09
42.55
34.72
11
35.70
EV/EBITx
38.42
43.79
41.92
46.51
45.24
45.30
50.47
59.37
69.43
72.08
17.62
59.37
45.90
77
21.13
FCF yield (avg)%
21.35
20.41
21.71
20.66
21.69
18.91
16.71
16.55
16.41
17.23
4.97
16.71
19.66
90
22.91
FCF margin%
17.88
15.21
15.87
18.80
16.44
17.71
19.12
20.27
17.65
16.51
2.19
17.71
17.68
25
0.850
FCF / Net incomex
0.938
0.911
0.995
1.044
1.145
1.263
1.329
1.374
1.426
1.682
1.569
1.374
1.204
90
23.43
ROIC%
3.36
2.25
5.05
6.24
7.97
9.22
9.21
10.93
10.52
9.34
16.75
9.34
8.59
18
4.60
Return on equity%
1.48
1.52
0.63
2.52
0.40
0.68
1.44
2.93
1.68
1.64
3.28
1.64
1.50
23
4.38
Return on assets%
5.45
3.59
4.67
5.60
7.99
8.61
6.80
6.46
8.94
10.57
22.44
8.61
6.63
90
0.55
EPS฿
0.37
0.39
0.41
0.43
0.38
0.35
0.37
0.33
0.32
0.36
0.58
(1.29%)
(0.37%)
—
20.48
EPS growth%
5.53
2.54
1.83
1.93
3.03
1.16
1.45
0.80
0.63
1.23
8.78
1.16
1.64
27
0.24
Bookvalue per sh฿
0.64
0.62
0.74
0.73
0.81
0.83
0.81
0.84
0.85
1.03
0.49
4.99%
6.24%
—
0.15
FCF per share฿
0.30
0.28
0.28
0.28
0.27
0.27
0.25
0.21
0.19
0.20
0.17
(5.78%)
(3.87%)
—
0.26
Dividend per sh฿
0.77
0.79
0.87
0.92
0.85
0.79
0.88
0.96
1.04
1.08
0.36
4.89%
2.85%
—
7.22
Div yield (avg)%
28.58
26.31
26.69
26.70
28.99
26.62
23.69
25.98
26.86
24.76
6.73
25.98
26.66
66
14.93
Payout ratio%
17.01
16.67
18.17
19.62
20.90
20.25
20.65
19.63
22.62
25.34
3.85
20.65
19.94
27
233.2
Shares (diluted)M
309.6
326.9
336.2
351.8
354.6
417.9
424.8
489.7
562.9
612.3
236.0
11.54%
7.64%
40
3.05
Buyback yield%
25.19
25.04
25.49
22.72
20.08
20.36
18.51
15.92
18.74
19.49
5.81
18.74
20.22
31
0.331
D/E ratiox
1.336
1.464
1.447
1.314
1.268
1.258
1.328
1.302
1.266
1.122
1.793
1.266
1.308
65
312.3
Enterprise value฿M
519.2
559.6
558.5
602.3
616.4
632.9
671.0
660.7
696.5
795.7
593.0
5.24%
3.99%
58
607.9
LT debt฿M
401.1
441.0
451.3
445.8
512.8
501.9
515.8
596.7
663.5
658.8
316.5
5.14%
4.34%
37
Revenue
฿847.7M
6.04%
1.00×
Cost of revenue
฿551.0M
6.01%
1.00×
Operating expenses
฿142.5M
5.85%
0.98×
Goodwill & intangibles
16.97%
Property and equipment
16.74%
Return on capital
129.81%
Spread over hurdle
119.71%