618.1
Revenue฿M
452.2
477.4
510.5
546.2
568.2
581.6
613.7
648.3
665.3
694.5
647.5
4.09%
4.70%
94
18.14
Revenue growth%
4.29
2.13
1.89
2.80
4.70
5.98
4.37
5.76
8.37
10.89
25.74
5.98
4.53
23
16.50
Gross margin%
11.88
13.90
11.57
9.79
12.69
14.92
16.21
16.13
17.51
20.35
29.50
16.21
14.41
16
28.72
Operating margin%
11.79
13.97
12.21
11.91
9.27
11.46
12.75
10.80
10.16
8.08
3.00
10.80
11.62
90
11.95
Net margin%
21.69
24.00
26.88
28.80
26.81
27.14
28.79
30.88
29.03
30.12
11.03
29.03
27.96
62
26.12
P/E ratio (avg)x
18.22
20.60
22.49
24.94
26.66
26.24
30.22
29.30
31.10
34.15
8.728
30.22
26.45
91
17.52
EV/EBITx
6.594
6.793
6.805
7.010
6.535
6.245
5.654
6.033
6.501
7.230
26.13
6.245
6.565
43
22.20
FCF yield (avg)%
12.92
10.98
10.61
9.12
7.84
8.23
10.96
13.05
15.68
17.13
5.48
13.05
10.97
39
3.59
FCF margin%
24.06
23.10
22.72
25.35
27.59
24.73
25.21
24.26
24.58
23.23
4.93
24.58
24.42
71
0.463
FCF / Net incomex
0.578
0.615
0.714
0.715
0.741
0.748
0.751
0.760
0.808
0.867
0.835
0.760
0.745
86
20.86
ROIC%
24.88
25.08
24.90
25.80
28.73
30.47
30.90
30.01
29.55
27.32
29.05
30.01
28.02
52
3.90
Return on equity%
27.08
28.93
30.04
31.41
33.29
33.15
32.34
31.80
31.50
29.88
9.63
31.80
31.45
95
18.65
Return on assets%
24.34
25.23
26.07
23.84
22.22
21.08
20.55
20.12
21.98
23.02
14.28
21.08
22.62
62
0.12
EPS฿
0.17
0.16
0.16
0.17
0.19
0.21
0.20
0.22
0.21
0.23
0.13
4.43%
2.03%
—
26.08
EPS growth%
16.52
18.40
18.52
20.57
22.02
22.62
23.16
24.53
23.83
22.04
18.71
23.16
22.03
93
0.11
Bookvalue per sh฿
0.09
0.09
0.09
0.09
0.08
0.07
0.07
0.06
0.05
0.04
0.16
(11.92%)
(7.51%)
—
0.06
FCF per share฿
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
0.02
0.02
0.06
(4.12%)
(2.24%)
—
0.14
Dividend per sh฿
0.17
0.19
0.20
0.24
0.28
0.30
0.31
0.32
0.38
0.39
0.14
6.53%
8.30%
—
15.55
Div yield (avg)%
2.62
1.34
2.30
4.01
3.01
0.55
1.78
0.40
3.29
3.97
3.24
1.78
2.46
51
7.06
Payout ratio%
7.61
5.19
4.74
7.40
7.46
8.87
7.02
6.73
6.05
4.38
4.19
6.73
6.87
38
2.222
Shares (diluted)B
2.825
3.184
3.519
4.217
4.592
4.729
4.764
4.629
5.507
5.340
2.242
3.07%
8.39%
25
27.21
Buyback yield%
28.10
30.58
32.92
33.07
34.72
32.99
32.56
29.59
28.64
29.57
5.00
29.59
31.57
23
0.601
D/E ratiox
0.808
0.926
1.099
1.050
1.010
1.130
1.325
1.397
1.546
1.701
1.452
1.397
1.115
49
239.1
Enterprise value฿M
847.6
940.1
824.7
757.1
714.9
677.8
642.5
627.4
687.3
666.4
688.9
(1.40%)
(1.68%)
79
870.7
LT debt฿M
66.84
62.89
70.12
75.89
79.84
82.18
80.46
81.92
92.78
99.84
82.08
4.57%
3.20%
53
Revenue
฿694.5M
4.70%
1.00×
Cost of revenue
฿352.7M
5.13%
1.04×
Operating expenses
฿139.2M
3.99%
0.93×
Goodwill & intangibles
18.07%
Property and equipment
17.45%
Spread over hurdle
(2.79%)