201.2
Revenue฿M
379.7
410.5
435.7
473.3
502.1
551.6
602.7
651.8
691.9
765.8
224.8
8.81%
8.12%
16
25.27
Revenue growth%
25.35
25.55
27.91
27.99
30.16
31.19
30.66
32.64
34.48
32.91
8.30
32.64
30.41
65
3.99
Gross margin%
13.99
13.87
16.79
18.12
19.50
16.99
18.02
20.09
22.24
21.25
27.42
20.09
18.07
44
13.10
Operating margin%
15.11
12.70
14.01
14.09
12.78
11.51
12.62
10.76
10.34
12.03
17.41
11.51
12.66
60
19.66
Net margin%
17.77
17.65
20.36
20.25
23.02
20.42
20.30
22.39
21.96
22.26
5.05
21.96
20.39
7
22.06
P/E ratio (avg)x
25.73
27.45
28.34
28.81
30.79
31.03
30.21
30.58
32.40
32.49
24.56
31.03
30.40
74
21.89
EV/EBITx
23.93
24.09
27.61
28.74
30.63
35.21
33.22
33.88
36.82
41.89
28.83
35.21
31.93
26
6.82
FCF yield (avg)%
2.68
2.21
0.71
3.38
0.63
1.99
0.40
1.38
0.61
3.17
26.30
1.38
1.68
85
20.14
FCF margin%
25.39
23.40
20.80
17.90
15.37
13.11
10.19
11.49
13.15
13.42
2.39
13.11
14.39
59
0.938
FCF / Net incomex
0.744
0.673
0.636
0.633
0.579
0.629
0.594
0.546
0.532
0.566
0.768
0.566
0.612
59
27.98
ROIC%
19.50
21.74
21.94
23.59
21.65
19.70
22.51
19.75
19.60
18.13
8.36
19.70
20.70
5
4.06
Return on equity%
0.40
0.77
0.40
1.04
2.80
4.14
3.32
6.01
7.68
6.92
10.02
6.01
3.06
72
16.85
Return on assets%
8.24
10.74
9.74
10.10
8.00
6.53
7.05
9.61
12.38
10.47
25.25
9.61
9.68
21
6.68
EPS฿
53.05
58.35
55.38
58.48
53.68
58.95
61.38
57.77
52.78
52.89
7.08
(0.30%)
(0.55%)
—
9.60
EPS growth%
17.38
17.30
17.19
18.08
15.98
18.49
19.20
20.58
19.25
19.32
6.55
19.25
18.28
25
43.06
Bookvalue per sh฿
16.46
15.15
16.24
14.30
12.87
12.06
13.00
13.67
12.38
12.73
12.68
(0.22%)
(1.74%)
—
39.32
FCF per share฿
14.79
14.86
16.10
17.15
16.43
14.71
13.60
12.61
13.23
14.34
40.33
(2.68%)
(1.49%)
—
10.07
Dividend per sh฿
30.90
32.95
31.95
36.51
35.91
41.42
43.73
47.82
46.11
53.31
22.00
8.22%
7.47%
—
28.87
Div yield (avg)%
19.64
20.74
22.55
24.23
23.69
25.89
25.37
25.99
25.96
24.59
26.97
25.89
24.41
72
22.16
Payout ratio%
33.38
35.72
34.08
33.72
35.89
38.67
36.65
34.19
32.66
32.67
25.18
34.19
34.14
19
15.48
Shares (diluted)M
28.72
33.47
36.05
33.73
33.51
34.61
36.43
34.08
33.43
37.54
14.75
2.30%
4.02%
12
22.79
Buyback yield%
18.34
17.54
16.06
17.50
20.38
20.65
19.72
21.52
23.42
23.10
15.64
21.52
20.05
74
1.523
D/E ratiox
2.071
2.401
2.563
3.031
3.007
3.184
3.657
4.070
4.042
4.680
0.391
4.042
3.108
20
0.186
Enterprise value฿B
0.755
0.760
0.818
0.771
0.893
0.918
0.983
1.053
1.041
1.116
0.285
4.56%
4.46%
66
62.36
LT debt฿M
160.3
142.4
156.8
171.5
183.9
185.2
176.1
162.7
144.6
153.6
270.7
(3.53%)
(0.62%)
60
Revenue
฿765.8M
8.12%
1.00×
Cost of revenue
฿348.9M
7.78%
0.97×
Operating expenses
฿185.5M
8.22%
1.01×
Goodwill & intangibles
17.68%