600.7
Revenue฿M
364.7
387.0
405.4
438.0
462.6
483.9
518.7
538.5
558.6
598.5
623.2
5.29%
5.44%
36
18.72
Revenue growth%
9.42
11.62
12.31
15.31
16.92
19.08
21.61
20.36
19.51
16.71
12.18
19.51
16.81
86
13.60
Gross margin%
17.74
19.47
16.91
14.99
12.32
12.04
12.39
13.12
12.17
13.86
11.09
12.39
13.49
62
26.48
Operating margin%
8.63
10.84
12.70
13.75
14.72
15.92
18.89
21.04
22.50
21.25
4.47
21.04
15.32
24
19.56
Net margin%
0.88
1.34
0.40
1.33
1.06
0.40
2.89
2.48
1.14
2.92
2.61
2.48
1.24
29
35.60
P/E ratio (avg)x
8.044
7.134
6.249
5.975
5.323
4.583
4.379
4.087
3.700
3.194
12.74
4.087
4.953
89
9.227
EV/EBITx
33.74
35.89
42.50
44.07
49.06
49.41
51.87
56.23
61.59
62.66
28.75
56.23
49.24
70
27.30
FCF yield (avg)%
31.12
29.53
30.51
30.26
30.95
33.01
30.65
32.96
32.07
33.18
28.96
32.96
31.04
47
29.60
FCF margin%
6.47
5.02
4.53
2.47
1.85
4.39
5.54
7.89
9.93
12.51
8.14
7.89
5.28
87
0.966
FCF / Net incomex
1.687
1.994
1.904
2.070
2.200
2.458
2.413
2.700
3.123
3.138
1.008
2.700
2.306
79
9.89
ROIC%
24.89
22.79
22.08
25.03
25.05
24.75
25.42
26.51
24.58
25.89
26.02
25.42
24.96
86
14.53
Return on equity%
14.23
14.03
14.85
17.28
14.97
15.47
12.84
10.90
9.91
8.07
29.99
10.90
14.13
70
25.61
Return on assets%
24.16
23.79
26.33
28.76
30.85
29.21
26.62
26.30
28.45
26.37
24.87
26.62
26.50
19
0.13
EPS฿
0.15
0.16
0.16
0.18
0.21
0.21
0.20
0.20
0.20
0.20
0.13
(1.10%)
2.68%
—
24.61
EPS growth%
17.52
15.23
16.41
14.63
13.37
14.85
17.53
18.97
18.84
20.53
25.04
18.84
16.97
53
0.14
Bookvalue per sh฿
0.35
0.33
0.36
0.40
0.41
0.47
0.54
0.58
0.59
0.57
0.11
6.63%
6.38%
—
0.09
FCF per share฿
0.39
0.42
0.43
0.44
0.46
0.43
0.45
0.46
0.52
0.54
0.39
3.07%
3.78%
—
0.24
Dividend per sh฿
0.60
0.66
0.69
0.71
0.80
0.81
0.90
1.02
1.10
1.11
0.11
6.78%
5.82%
—
29.43
Div yield (avg)%
4.53
6.27
8.85
11.36
12.81
10.61
9.16
6.46
7.81
9.22
11.32
9.16
9.00
26
24.51
Payout ratio%
9.26
9.37
12.17
14.33
17.14
17.09
15.55
12.80
12.19
10.75
12.03
12.80
12.50
43
1.251
Shares (diluted)B
0.981
0.871
0.754
0.786
0.858
0.743
0.751
0.781
0.798
0.871
1.229
0.31%
(2.01%)
39
6.31
Buyback yield%
14.02
14.72
16.42
14.56
14.82
16.41
17.79
16.32
16.00
15.50
22.10
16.32
15.75
8
1.424
D/E ratiox
1.477
1.449
1.595
1.592
1.871
1.946
2.025
1.928
1.934
1.875
0.477
1.934
1.873
30
804.6
Enterprise value฿M
87.52
85.56
82.94
90.52
85.19
74.80
71.63
67.82
62.88
70.21
255.7
(3.79%)
(1.10%)
61
479.7
LT debt฿M
603.2
666.9
694.5
662.5
661.6
631.7
679.9
786.4
828.4
896.8
819.4
6.27%
3.70%
24
Revenue
฿598.5M
5.44%
1.00×
Cost of revenue
฿295.9M
5.22%
0.98×
Operating expenses
฿137.7M
5.50%
1.01×
Property and equipment
15.76%