280.6
Revenue฿M
206.0
220.7
233.6
254.2
278.8
306.5
330.7
363.2
388.1
411.2
305.3
8.08%
7.75%
80
4.89
Revenue growth%
18.01
17.12
18.76
18.78
16.93
18.38
18.31
16.02
16.78
19.23
16.21
18.31
18.16
81
2.00
Gross margin%
8.49
9.88
10.01
11.42
11.26
14.09
15.92
16.35
15.11
17.72
12.25
15.92
12.76
66
26.92
Operating margin%
22.46
20.54
21.57
22.10
21.43
19.24
19.77
21.32
21.79
21.86
25.84
21.32
21.50
29
27.29
Net margin%
4.40
1.55
1.15
2.73
4.73
3.09
5.13
3.13
3.11
1.80
20.31
3.11
3.10
77
24.75
P/E ratio (avg)x
35.67
39.20
44.46
47.34
43.54
45.97
51.86
53.96
57.17
64.09
9.779
53.96
46.65
60
17.61
EV/EBITx
14.57
15.39
16.90
18.53
19.00
20.23
22.70
26.41
25.35
27.21
24.43
25.35
19.61
62
20.49
FCF yield (avg)%
19.53
19.52
19.47
20.29
19.03
17.09
18.29
18.45
20.46
17.83
23.35
18.29
19.25
62
17.67
FCF margin%
23.74
20.90
23.75
20.97
19.58
17.12
17.49
19.50
19.30
20.43
3.51
19.30
20.00
9
0.876
FCF / Net incomex
2.151
2.171
2.332
2.373
2.249
2.359
2.523
2.693
2.933
2.796
0.713
2.693
2.366
60
8.50
ROIC%
14.17
15.87
15.41
16.73
16.00
18.10
20.84
22.22
23.79
25.70
20.09
22.22
17.42
75
25.77
Return on equity%
10.15
10.77
8.03
10.38
9.62
8.46
9.58
8.27
7.01
6.16
7.24
8.27
9.02
27
3.58
Return on assets%
8.31
11.19
12.72
10.57
9.75
11.66
9.52
12.13
13.78
11.33
11.66
11.66
11.26
25
0.57
EPS฿
0.99
1.04
1.00
1.09
1.02
1.13
1.23
1.15
1.20
1.18
0.64
3.01%
2.09%
—
28.87
EPS growth%
18.04
18.70
21.35
21.09
22.97
24.88
24.25
26.48
26.76
26.81
21.98
26.48
23.61
25
0.43
Bookvalue per sh฿
0.67
0.73
0.78
0.89
0.97
1.08
1.05
1.11
1.33
1.50
0.87
9.09%
9.38%
—
0.79
FCF per share฿
0.35
0.34
0.36
0.42
0.47
0.45
0.43
0.46
0.43
0.42
0.21
(2.10%)
3.08%
—
0.68
Dividend per sh฿
0.13
0.12
0.13
0.14
0.14
0.15
0.14
0.13
0.13
0.11
0.36
(5.93%)
(1.63%)
—
11.92
Div yield (avg)%
18.20
19.83
18.07
15.51
16.99
15.11
16.09
15.57
17.60
18.24
25.31
16.09
17.30
7
6.19
Payout ratio%
21.83
24.40
25.62
23.53
23.83
25.04
23.78
24.24
24.62
27.42
8.24
24.62
24.32
44
327.2
Shares (diluted)M
446.6
520.6
591.9
607.5
626.3
602.5
565.2
544.7
596.1
581.4
338.1
(1.48%)
3.08%
76
5.91
Buyback yield%
12.27
14.82
13.66
13.01
14.35
14.07
16.16
16.04
17.14
19.54
21.92
16.16
14.58
71
1.369
D/E ratiox
1.428
1.326
1.313
1.206
1.298
1.317
1.431
1.596
1.703
1.575
0.414
1.575
1.377
14
242.9
Enterprise value฿M
228.2
216.9
228.1
224.2
199.4
215.0
212.7
205.1
200.9
201.2
198.7
0.18%
(2.68%)
6
149.4
LT debt฿M
29.85
33.77
38.03
37.40
45.13
51.12
56.19
67.70
67.61
69.88
299.9
9.14%
8.89%
62
Revenue
฿411.2M
7.75%
1.00×
Cost of revenue
฿227.7M
7.86%
1.01×
Operating expenses
฿69.80M
7.61%
0.99×
Property and equipment
13.67%
Spread over hurdle
39.45%