663.1
Revenue฿M
323.6
358.1
391.9
429.3
464.3
503.4
553.9
588.5
646.2
706.6
681.3
8.76%
9.05%
7
23.48
Revenue growth%
10.01
9.68
10.18
13.09
10.14
12.55
14.79
17.27
17.30
14.68
10.79
14.79
12.82
70
24.32
Gross margin%
22.06
23.81
22.11
23.25
23.85
21.49
20.17
18.26
20.90
19.44
29.00
20.17
21.78
72
4.38
Operating margin%
21.44
23.49
23.92
21.63
24.20
24.10
25.13
24.81
24.05
22.38
4.39
24.10
23.99
20
23.21
Net margin%
0.40
3.35
4.68
6.89
5.94
3.24
5.76
5.71
5.98
5.63
25.85
5.71
5.67
58
13.84
P/E ratio (avg)x
27.09
28.46
27.57
30.03
30.72
32.56
35.30
35.03
31.23
33.97
33.03
33.97
30.97
90
6.186
EV/EBITx
20.67
20.71
22.13
21.45
22.08
20.68
19.12
17.75
19.45
21.51
16.66
19.45
20.70
61
21.77
FCF yield (avg)%
17.88
16.10
13.59
15.87
14.17
16.94
19.02
19.05
19.61
19.41
4.09
19.05
17.41
68
10.45
FCF margin%
18.57
21.38
22.30
23.34
23.58
23.84
23.05
25.10
25.89
24.22
13.88
24.22
23.46
91
0.614
FCF / Net incomex
0.177
0.184
0.201
0.229
0.239
0.260
0.274
0.268
0.251
0.251
0.483
0.260
0.245
71
8.64
ROIC%
12.99
12.66
10.34
10.04
8.89
7.75
7.54
7.87
10.55
11.65
12.85
7.87
10.19
90
7.62
Return on equity%
30.15
29.57
29.19
26.24
26.84
28.71
26.11
28.96
28.95
31.31
8.65
28.95
28.96
58
18.71
Return on assets%
9.02
6.82
3.87
2.55
3.11
4.26
5.74
7.92
5.75
4.36
19.64
5.74
5.05
28
0.22
EPS฿
0.16
0.17
0.16
0.16
0.16
0.15
0.15
0.14
0.14
0.14
0.24
(2.65%)
(1.98%)
—
7.66
EPS growth%
21.38
19.61
17.34
19.59
16.74
15.65
15.19
15.01
17.48
15.53
13.94
15.53
17.04
87
0.25
Bookvalue per sh฿
0.42
0.47
0.47
0.48
0.55
0.63
0.66
0.63
0.61
0.67
0.35
4.04%
5.18%
—
0.23
FCF per share฿
0.51
0.55
0.50
0.52
0.45
0.46
0.43
0.40
0.37
0.33
0.15
(6.34%)
(3.66%)
—
0.12
Dividend per sh฿
0.52
0.56
0.62
0.66
0.74
0.76
0.80
0.89
0.88
0.93
0.24
4.59%
6.74%
—
11.70
Div yield (avg)%
16.50
16.00
14.08
11.45
11.23
9.33
8.04
7.47
8.97
10.51
18.74
8.97
10.87
24
28.06
Payout ratio%
30.01
31.80
29.69
31.33
30.41
32.38
33.64
31.80
31.17
32.86
3.83
32.38
31.56
41
2.828
Shares (diluted)B
3.480
3.766
4.421
4.842
5.561
5.899
5.880
5.924
6.104
6.737
2.724
3.91%
7.27%
93
26.28
Buyback yield%
14.03
11.48
10.93
10.81
12.44
13.81
13.89
15.50
16.25
17.28
26.76
15.50
13.85
71
0.422
D/E ratiox
0.746
0.705
0.736
0.813
0.913
0.986
0.926
1.014
1.013
0.953
0.132
0.986
0.920
54
393.5
Enterprise value฿M
410.8
397.2
432.9
471.4
430.3
456.9
470.7
470.8
513.7
538.4
902.5
4.59%
3.14%
52
0.493
LT debt฿B
0.925
1.068
1.031
1.028
1.205
1.257
1.280
1.493
1.528
1.775
0.233
8.05%
6.58%
23
Revenue
฿706.6M
9.05%
1.00×
Cost of revenue
฿313.9M
8.84%
0.98×
Operating expenses
฿174.8M
9.35%
1.03×
Property and equipment
18.41%
Spread over hurdle
(0.21%)