218.8
Revenue฿M
359.7
390.3
421.4
461.8
507.7
553.7
593.8
641.9
675.7
729.5
230.5
7.52%
7.88%
77
17.48
Revenue growth%
13.68
13.09
15.82
12.99
13.36
10.73
8.75
10.88
12.66
11.21
23.28
10.88
12.82
42
24.29
Gross margin%
1.95
1.07
4.07
6.77
6.59
7.05
4.36
3.64
2.07
0.69
8.27
3.64
3.85
40
28.66
Operating margin%
14.73
14.07
13.31
14.88
17.03
17.09
14.29
15.83
17.99
18.43
13.80
17.09
15.35
29
13.52
Net margin%
18.72
16.01
17.33
20.31
22.76
25.32
25.01
23.27
22.20
24.87
26.61
24.87
22.48
13
16.63
P/E ratio (avg)x
51.30
50.88
50.96
49.80
45.89
40.22
42.04
41.94
44.16
43.21
20.01
42.04
45.03
11
32.70
EV/EBITx
26.53
30.61
33.40
33.22
34.15
35.31
35.01
40.12
44.67
46.23
36.32
40.12
34.58
20
25.31
FCF yield (avg)%
2.34
5.07
3.39
6.05
8.91
11.85
14.26
11.83
13.06
10.97
29.99
11.85
9.94
13
10.33
FCF margin%
24.09
26.10
28.47
27.25
29.88
30.63
30.02
27.28
29.53
28.48
14.92
29.53
28.48
92
1.609
FCF / Net incomex
1.131
1.041
1.119
1.230
1.370
1.471
1.381
1.299
1.240
1.323
1.110
1.323
1.269
37
18.78
ROIC%
20.96
22.94
25.70
24.01
25.86
26.68
26.66
25.99
24.88
23.82
11.08
25.99
25.29
83
18.52
Return on equity%
12.27
11.78
12.99
13.45
12.11
13.36
10.49
9.39
6.93
5.59
18.69
9.39
11.94
72
21.18
Return on assets%
29.61
32.35
32.90
35.36
37.22
36.60
36.46
33.66
33.53
35.52
8.62
35.52
34.51
23
0.38
EPS฿
0.51
0.51
0.59
0.60
0.70
0.74
0.83
0.92
0.88
1.03
0.42
7.99%
7.26%
—
20.41
EPS growth%
24.47
27.22
28.73
29.30
27.84
26.64
26.46
28.62
27.56
27.85
29.91
27.56
27.70
79
0.80
Bookvalue per sh฿
0.67
0.67
0.61
0.58
0.61
0.62
0.59
0.54
0.50
0.43
0.83
(6.47%)
(5.22%)
—
0.50
FCF per share฿
1.17
1.31
1.30
1.33
1.42
1.53
1.41
1.36
1.24
1.15
0.29
(4.07%)
(1.16%)
—
0.45
Dividend per sh฿
0.86
0.80
0.89
0.86
0.79
0.77
0.81
0.81
0.85
0.79
0.83
(0.01%)
(0.97%)
—
11.83
Div yield (avg)%
22.87
23.28
25.65
27.84
27.24
24.41
24.97
24.50
24.57
26.89
3.50
24.57
24.77
34
4.11
Payout ratio%
14.98
15.57
15.96
15.28
15.14
16.40
13.62
13.54
15.37
13.98
28.19
13.98
15.21
88
199.6
Shares (diluted)M
172.5
149.7
142.2
132.3
129.9
120.5
106.5
116.2
124.3
109.9
202.3
(3.29%)
(4.46%)
43
6.72
Buyback yield%
11.25
11.01
12.95
15.91
13.85
13.04
11.44
10.91
9.48
8.31
13.56
10.91
11.35
55
0.351
D/E ratiox
1.165
1.138
1.073
1.122
1.050
1.008
1.002
0.924
0.849
0.738
1.413
0.924
1.029
70
0.567
Enterprise value฿B
0.742
0.768
0.839
0.939
1.028
1.089
1.084
1.190
1.309
1.222
0.299
3.50%
5.44%
76
0.160
LT debt฿B
1.051
1.032
0.959
1.026
0.940
0.974
1.049
0.970
0.941
0.978
0.318
0.80%
(0.67%)
64
Revenue
฿729.5M
7.88%
1.00×
Cost of revenue
฿495.3M
8.06%
1.02×
Operating expenses
฿99.28M
6.50%
0.88×
Goodwill & intangibles
15.04%
Spread over hurdle
(1.18%)