281.0
Revenue฿M
463.7
475.7
492.0
511.3
527.4
554.5
581.8
603.0
623.8
641.3
312.2
3.99%
3.65%
91
29.02
Revenue growth%
9.45
10.94
9.59
11.58
11.86
13.09
11.82
13.23
15.20
16.74
16.77
13.23
11.84
20
27.35
Gross margin%
21.79
22.56
24.10
23.55
22.39
24.28
24.30
22.67
19.86
22.77
23.77
22.77
22.72
88
8.38
Operating margin%
32.91
31.25
30.46
31.78
31.12
32.18
34.22
36.44
35.51
38.24
18.13
35.51
32.54
63
11.47
Net margin%
24.87
22.15
24.25
22.16
23.12
21.98
24.31
26.49
26.41
24.06
5.86
24.31
24.16
76
22.92
P/E ratio (avg)x
20.00
19.50
17.82
17.69
20.18
21.74
24.25
27.60
26.28
26.98
8.585
26.28
20.96
37
7.253
EV/EBITx
12.84
13.46
12.67
12.80
14.30
14.95
15.33
17.50
16.59
16.14
24.41
16.14
14.63
77
8.18
FCF yield (avg)%
16.45
14.15
15.44
17.38
16.33
18.91
17.17
16.33
17.89
15.46
3.30
17.17
16.39
35
15.12
FCF margin%
23.91
23.91
23.71
23.78
25.60
27.67
30.28
30.28
32.22
29.24
24.65
30.28
26.64
9
0.220
FCF / Net incomex
2.158
2.375
2.711
3.160
3.510
3.684
3.718
3.858
4.337
4.370
1.571
3.858
3.597
78
22.21
ROIC%
16.94
18.12
20.35
21.11
22.15
24.29
26.76
25.42
22.64
21.29
21.36
24.29
21.72
61
13.29
Return on equity%
27.45
26.45
23.90
24.41
23.88
21.23
23.53
22.21
20.45
17.76
15.86
21.23
23.70
44
7.54
Return on assets%
26.08
27.26
28.17
31.15
29.57
30.48
27.48
29.18
28.15
30.82
22.50
29.18
28.68
18
0.73
EPS฿
2.58
2.62
2.99
3.33
3.82
3.83
4.41
4.73
4.63
4.66
0.79
4.05%
7.82%
—
7.77
EPS growth%
15.21
17.25
17.14
16.90
18.83
20.20
22.27
23.11
25.47
25.54
23.20
23.11
19.51
76
0.66
Bookvalue per sh฿
0.34
0.36
0.39
0.39
0.38
0.36
0.33
0.33
0.34
0.34
1.16
(2.10%)
0.47%
—
0.95
FCF per share฿
1.88
1.98
2.16
2.21
2.23
2.59
2.67
2.89
3.21
3.61
0.99
10.05%
6.54%
—
1.46
Dividend per sh฿
0.40
0.43
0.40
0.39
0.34
0.36
0.37
0.32
0.33
0.34
0.93
(0.05%)
(2.63%)
—
23.94
Div yield (avg)%
1.13
3.72
3.83
4.19
6.52
6.27
3.49
1.13
3.82
1.92
8.71
3.49
3.77
50
26.91
Payout ratio%
25.90
28.65
31.44
29.55
28.83
31.74
33.99
34.39
32.98
35.16
8.75
33.99
31.59
44
309.8
Shares (diluted)M
380.0
413.6
457.6
497.3
560.9
631.1
663.1
729.0
769.5
822.7
306.4
7.96%
9.18%
89
13.44
Buyback yield%
0.40
1.94
2.50
2.22
3.54
2.06
3.72
3.01
4.92
5.82
9.95
3.72
2.76
85
0.552
D/E ratiox
1.610
1.449
1.482
1.659
1.736
1.659
1.726
1.622
1.559
1.491
0.559
1.622
1.616
16
447.9
Enterprise value฿M
43.35
47.55
54.43
56.61
57.06
64.76
66.68
65.33
76.27
90.35
665.3
9.63%
7.50%
45
0.186
LT debt฿B
1.060
1.199
1.354
1.576
1.720
2.025
1.987
1.971
1.904
2.270
0.589
5.71%
8.25%
81
Revenue
฿641.3M
3.65%
1.00×
Cost of revenue
฿434.4M
3.70%
1.00×
Operating expenses
฿89.65M
3.46%
0.98×
Goodwill & intangibles
14.89%
Spread over hurdle
14.04%