2.358
Revenue฿B
5.228
5.521
5.833
6.337
6.852
7.261
7.746
8.414
9.007
9.679
2.550
7.15%
7.02%
56
21.60
Revenue growth%
9.04
10.56
8.00
10.30
12.54
12.62
15.47
12.50
12.91
12.33
21.59
12.62
12.42
40
7.82
Gross margin%
10.18
9.58
8.57
11.15
9.05
8.24
8.21
5.78
3.25
2.70
2.04
5.78
8.40
18
8.81
Operating margin%
19.64
18.96
21.84
22.19
21.02
18.02
15.34
15.53
14.68
12.23
28.58
15.34
18.49
32
8.24
Net margin%
13.91
11.13
11.18
11.17
12.65
14.62
13.84
14.54
13.87
15.63
25.19
14.54
13.85
45
15.77
P/E ratio (avg)x
6.550
6.374
6.604
6.107
6.029
6.572
5.964
5.666
5.144
5.432
8.990
5.666
6.068
26
33.90
EV/EBITx
25.79
28.27
28.57
28.67
30.07
33.01
34.57
33.32
32.06
35.63
36.80
33.32
31.06
62
25.91
FCF yield (avg)%
21.25
20.77
20.42
17.95
19.24
17.41
16.92
16.38
19.17
17.47
29.44
17.41
18.56
59
20.43
FCF margin%
14.77
16.77
15.52
18.18
18.06
19.69
20.85
20.26
17.90
16.76
28.31
19.69
17.98
39
0.345
FCF / Net incomex
1.005
0.911
0.889
0.829
0.787
0.675
0.648
0.629
0.555
0.511
1.141
0.629
0.731
7
18.80
ROIC%
5.87
8.19
10.93
13.53
15.88
13.74
12.92
13.29
10.40
13.18
9.05
13.18
13.05
31
7.76
Return on equity%
7.41
9.52
9.43
8.79
10.09
7.81
7.11
4.71
3.93
6.31
13.32
6.31
7.61
90
7.14
Return on assets%
10.63
12.76
14.04
13.23
13.33
15.61
16.73
18.28
19.35
21.29
14.99
18.28
14.82
95
4.00
EPS฿
2.46
2.23
2.49
2.34
2.21
1.99
1.76
1.92
1.87
1.92
4.25
(2.72%)
(1.58%)
—
25.36
EPS growth%
19.11
19.21
19.15
16.91
19.77
17.17
18.91
21.31
20.67
21.66
16.66
20.67
19.18
23
2.89
Bookvalue per sh฿
6.13
6.81
7.08
8.20
8.78
9.21
10.48
10.27
11.87
13.84
2.83
9.53%
9.57%
—
2.56
FCF per share฿
3.62
3.22
3.50
3.57
3.70
3.87
3.36
3.44
3.41
3.38
3.38
(1.84%)
0.20%
—
2.73
Dividend per sh฿
4.90
5.12
6.05
6.65
6.57
6.55
6.83
6.78
7.45
8.14
2.19
4.38%
6.41%
—
8.25
Div yield (avg)%
14.25
13.01
12.05
12.25
12.24
15.18
12.81
10.52
11.56
12.24
26.93
12.24
12.25
51
9.13
Payout ratio%
18.40
15.52
16.10
13.37
10.75
7.80
10.66
12.56
13.94
16.83
21.35
12.56
13.66
64
1.415
Shares (diluted)B
1.220
1.222
1.076
1.035
0.914
0.944
0.809
0.714
0.628
0.576
1.410
(8.81%)
(7.09%)
86
10.99
Buyback yield%
14.96
14.52
16.57
19.31
21.89
19.00
16.18
15.66
16.32
17.60
7.64
16.32
16.44
28
1.615
D/E ratiox
1.587
1.623
1.707
1.828
1.891
1.782
1.744
1.608
1.595
1.607
0.927
1.608
1.665
15
1.826
Enterprise value฿B
0.942
0.993
0.997
0.951
0.990
1.076
1.269
1.297
1.426
1.445
8.927
7.86%
4.12%
74
3.965
LT debt฿B
3.495
3.101
2.690
2.889
2.952
2.617
2.341
2.513
2.324
2.159
1.289
(6.07%)
(4.53%)
13
Revenue
฿9.679B
7.02%
1.00×
Cost of revenue
฿6.753B
6.99%
1.00×
Operating expenses
฿1.616B
6.88%
0.99×
Goodwill & intangibles
17.61%
Property and equipment
15.45%