376.7
Revenue฿M
567.3
594.2
611.6
622.0
660.6
694.2
716.3
738.3
755.8
798.5
399.6
3.86%
3.67%
47
24.53
Revenue growth%
5.96
5.56
7.43
7.72
8.53
10.78
13.39
16.00
15.12
12.13
11.99
13.39
9.66
58
25.50
Gross margin%
20.44
21.36
20.30
23.22
25.63
26.28
27.09
28.87
26.00
24.40
9.79
26.28
25.01
48
3.93
Operating margin%
9.09
8.64
7.99
8.05
6.01
6.32
6.37
8.20
8.49
8.08
25.27
8.08
8.07
12
8.72
Net margin%
19.05
18.24
19.99
19.13
18.72
16.60
16.64
13.78
12.11
11.92
25.26
13.78
17.44
91
26.73
P/E ratio (avg)x
51.43
52.38
57.13
66.49
71.14
82.32
85.01
88.22
102.9
111.4
10.03
88.22
76.73
56
32.20
EV/EBITx
23.58
25.64
26.46
25.13
25.90
23.83
23.34
21.46
20.93
19.13
10.31
21.46
23.71
28
13.64
FCF yield (avg)%
20.55
19.07
18.48
20.39
19.69
17.70
19.81
22.06
22.66
23.88
6.79
22.06
20.10
82
21.18
FCF margin%
0.41
0.40
0.40
1.41
4.02
2.49
3.39
4.07
5.73
3.01
29.56
3.39
2.75
75
0.853
FCF / Net incomex
1.116
1.089
1.116
1.061
1.171
1.190
1.269
1.187
1.303
1.394
1.716
1.269
1.179
27
20.50
ROIC%
10.20
12.34
13.50
15.17
16.47
18.16
19.20
19.72
22.64
20.12
10.45
19.72
17.31
88
12.57
Return on equity%
22.94
21.63
23.17
23.87
21.91
24.24
24.44
21.72
21.46
20.69
5.32
21.72
22.42
86
4.68
Return on assets%
7.86
9.60
8.54
8.21
7.98
5.32
3.36
4.71
2.27
1.31
26.31
3.36
6.59
67
0.50
EPS฿
0.48
0.44
0.40
0.45
0.41
0.39
0.44
0.41
0.41
0.39
0.54
(1.15%)
(1.44%)
—
7.18
EPS growth%
21.00
22.97
21.92
23.08
24.97
26.41
23.74
25.44
23.75
25.23
3.79
25.23
23.74
72
0.14
Bookvalue per sh฿
0.59
0.59
0.62
0.61
0.60
0.56
0.60
0.62
0.58
0.66
0.29
1.86%
2.19%
—
0.60
FCF per share฿
0.44
0.41
0.42
0.42
0.45
0.44
0.47
0.44
0.39
0.40
0.23
(2.30%)
(0.92%)
—
0.64
Dividend per sh฿
0.52
0.59
0.64
0.59
0.67
0.73
0.76
0.81
0.88
1.00
0.22
8.46%
5.97%
—
15.09
Div yield (avg)%
17.30
15.94
18.51
20.27
19.41
17.69
17.62
16.45
15.21
14.87
2.61
16.45
17.46
57
21.73
Payout ratio%
9.36
11.69
11.94
9.67
7.11
8.30
11.23
14.16
14.75
12.76
25.58
12.76
11.46
56
0.806
Shares (diluted)B
0.860
0.950
0.919
0.878
0.932
1.000
1.011
0.949
0.869
0.930
0.836
(0.04%)
1.82%
89
15.62
Buyback yield%
32.27
34.17
31.76
33.51
31.25
34.08
32.02
34.49
34.10
35.40
11.53
34.10
33.79
84
1.234
D/E ratiox
0.965
1.025
1.092
1.134
1.328
1.313
1.337
1.392
1.383
1.590
0.968
1.383
1.320
74
344.1
Enterprise value฿M
383.2
383.6
413.4
396.4
432.0
383.3
383.8
363.9
356.2
361.4
685.7
(3.50%)
(1.45%)
64
255.8
LT debt฿M
68.35
66.94
72.17
73.83
80.50
83.40
89.68
81.01
70.89
75.07
308.9
(1.39%)
0.53%
42
Revenue
฿798.5M
3.67%
1.00×
Cost of revenue
฿498.4M
3.36%
0.97×
Operating expenses
฿125.6M
4.00%
1.03×
Property and equipment
17.94%
Spread over hurdle
28.94%