401.6
Revenue฿M
429.5
462.7
493.9
538.1
596.4
648.5
691.6
740.7
808.4
448.8
496.1
8.48%
8.20%
23
23.89
Revenue growth%
15.21
13.34
11.41
11.91
13.69
14.00
14.11
11.73
13.59
11.79
26.90
13.69
13.64
66
27.11
Gross margin%
24.56
24.12
26.75
29.17
28.92
26.60
28.89
30.07
31.95
10.88
8.77
28.92
27.82
87
9.09
Operating margin%
9.39
6.82
4.64
7.38
8.43
9.86
9.15
11.90
12.67
21.48
10.12
9.86
8.79
49
3.59
Net margin%
23.37
22.98
22.25
20.14
19.39
18.51
19.16
19.35
19.40
10.87
21.24
19.35
19.77
23
12.73
P/E ratio (avg)x
15.51
15.42
15.41
15.76
16.28
15.82
17.40
16.70
19.07
22.52
34.07
16.70
15.79
52
8.841
EV/EBITx
13.53
13.57
14.75
14.84
14.22
14.24
13.54
12.07
10.90
34.58
18.67
13.54
13.56
47
6.71
FCF yield (avg)%
19.72
20.07
19.70
21.32
23.63
25.17
22.55
25.43
26.39
24.38
2.85
25.17
21.93
48
6.53
FCF margin%
25.55
27.91
26.37
23.77
23.64
25.63
25.51
25.61
28.26
18.49
25.58
25.61
25.58
26
0.459
FCF / Net incomex
1.486
1.696
1.936
2.028
2.223
2.360
2.635
2.986
3.088
0.729
1.645
2.635
2.126
62
13.73
ROIC%
29.79
29.51
27.18
26.81
25.37
28.15
28.55
26.16
24.81
12.96
29.23
26.16
27.66
20
13.99
Return on equity%
19.06
20.17
20.67
19.01
19.03
16.33
17.10
15.91
18.38
4.06
12.68
17.10
18.69
45
5.55
Return on assets%
17.33
16.05
16.08
16.89
15.86
13.42
15.49
17.01
19.72
11.73
16.66
15.86
16.49
25
13.42
EPS฿
34.69
35.03
37.13
38.12
40.11
42.72
48.21
50.88
48.35
14.86
14.71
4.87%
3.89%
—
18.33
EPS growth%
14.15
15.92
16.52
17.61
15.48
12.66
13.82
13.41
11.44
26.33
22.99
13.41
13.98
84
10.71
Bookvalue per sh฿
42.80
46.21
42.34
41.05
46.77
53.11
49.95
50.25
48.88
27.20
40.05
3.55%
1.92%
—
38.51
FCF per share฿
15.17
14.60
15.61
16.30
16.72
18.24
16.63
15.17
15.57
11.67
14.65
(0.90%)
(0.32%)
—
9.20
Dividend per sh฿
36.53
41.25
39.95
47.59
54.21
60.97
61.37
63.86
68.25
41.20
12.90
7.47%
8.59%
—
12.06
Div yield (avg)%
9.98
10.28
12.84
13.86
14.38
13.11
14.89
16.01
14.39
28.44
23.70
14.39
13.49
23
23.36
Payout ratio%
16.47
15.41
17.56
20.13
17.88
15.01
14.54
12.68
10.34
12.73
7.07
14.54
15.21
47
20.93
Shares (diluted)M
29.35
30.09
31.98
33.00
31.73
30.87
35.18
37.22
42.32
20.82
21.31
5.10%
5.64%
60
22.26
Buyback yield%
21.13
24.12
23.30
21.21
19.60
18.48
17.64
16.69
13.72
22.11
26.31
17.64
20.16
30
0.976
D/E ratiox
1.552
1.546
1.445
1.497
1.648
1.537
1.617
1.586
1.428
1.783
1.540
1.586
1.549
30
1,053
Enterprise value฿M
436.3
437.8
476.2
474.6
473.4
466.9
436.8
404.8
408.6
117.5
989.6
(2.95%)
(0.62%)
68
0.994
LT debt฿B
0.905
1.017
0.988
1.016
1.093
1.070
1.041
1.228
1.179
0.783
0.322
3.04%
2.61%
47
Revenue
฿808.4M
8.20%
1.00×
Cost of revenue
฿560.5M
8.17%
1.00×
Operating expenses
฿110.2M
9.17%
1.09×
Goodwill & intangibles
19.54%
Property and equipment
16.11%
Spread over hurdle
14.60%