380.8
Revenue฿M
205.5
215.6
234.3
253.0
271.2
295.1
319.5
344.6
366.6
388.8
410.9
7.47%
7.57%
71
3.31
Revenue growth%
16.96
16.71
18.53
16.63
16.61
14.99
17.48
18.09
19.01
16.71
4.66
17.48
16.84
39
5.14
Gross margin%
10.83
10.31
8.14
8.44
7.73
8.03
7.01
7.31
7.95
5.16
12.10
7.31
7.99
59
28.41
Operating margin%
8.09
9.98
10.74
12.03
14.15
16.01
14.44
14.22
16.50
14.46
21.40
14.46
14.18
51
24.17
Net margin%
1.78
2.61
3.12
1.27
2.31
1.86
0.40
0.40
0.40
0.40
4.05
0.40
1.52
43
36.21
P/E ratio (avg)x
34.81
34.46
36.41
38.40
36.72
40.91
47.95
49.28
48.98
54.64
32.78
48.98
39.65
57
36.28
EV/EBITx
5.907
6.099
5.908
5.696
5.923
5.906
5.886
6.162
5.369
4.812
19.00
5.886
5.906
29
22.20
FCF yield (avg)%
15.21
17.88
19.91
21.11
23.19
21.93
19.15
20.41
18.89
21.33
24.51
20.41
20.16
87
24.25
FCF margin%
27.50
30.17
30.76
28.65
26.27
25.89
23.91
23.11
23.07
24.18
12.73
23.91
26.08
86
1.298
FCF / Net incomex
0.854
0.750
0.666
0.697
0.645
0.630
0.582
0.529
0.500
0.457
0.607
0.529
0.638
56
7.49
ROIC%
29.89
31.92
33.16
30.59
27.65
25.48
27.68
27.99
28.50
30.02
28.73
27.99
29.19
64
2.02
Return on equity%
5.76
4.79
7.35
9.13
7.12
8.19
8.86
8.41
9.45
10.26
5.75
8.86
8.30
67
6.94
Return on assets%
31.76
30.01
27.22
30.02
31.09
31.67
30.05
31.59
33.42
33.02
12.33
31.67
31.34
16
0.03
EPS฿
0.13
0.14
0.13
0.15
0.15
0.15
0.14
0.15
0.14
0.13
0.03
(2.76%)
0.94%
—
24.58
EPS growth%
24.76
26.95
25.53
23.72
25.96
23.94
25.32
27.73
29.89
28.21
3.23
27.73
25.74
93
0.14
Bookvalue per sh฿
0.15
0.17
0.18
0.20
0.21
0.21
0.22
0.26
0.30
0.33
0.13
9.80%
8.39%
—
0.14
FCF per share฿
0.18
0.20
0.20
0.19
0.20
0.19
0.17
0.18
0.17
0.19
0.09
(1.07%)
0.58%
—
0.05
Dividend per sh฿
0.08
0.08
0.08
0.07
0.06
0.06
0.06
0.06
0.06
0.05
0.15
(1.85%)
(5.06%)
—
24.27
Div yield (avg)%
15.56
15.68
16.51
14.05
12.67
13.15
15.77
17.76
17.52
20.05
11.01
17.52
15.73
74
28.86
Payout ratio%
21.66
19.63
22.03
19.70
20.36
18.26
20.85
18.90
16.74
15.18
18.14
18.26
19.67
10
1.242
Shares (diluted)B
1.693
1.861
1.822
1.690
1.731
1.914
1.978
1.910
1.798
2.034
1.195
3.28%
3.02%
52
7.67
Buyback yield%
16.24
17.51
19.82
22.37
19.97
17.06
15.42
13.64
12.52
14.22
13.86
14.22
16.65
20
1.221
D/E ratiox
1.112
1.223
1.158
1.150
1.261
1.279
1.160
1.293
1.418
1.588
1.721
1.293
1.242
75
258.5
Enterprise value฿M
236.7
252.4
224.0
243.5
212.0
189.3
169.8
162.2
158.9
149.4
124.5
(6.75%)
(5.49%)
12
510.7
LT debt฿M
403.1
378.3
343.5
330.0
327.1
302.3
270.5
284.5
301.5
318.6
440.1
(0.53%)
(3.25%)
31
Revenue
฿388.8M
7.57%
1.00×
Cost of revenue
฿224.2M
7.76%
1.02×
Operating expenses
฿81.31M
6.97%
0.95×
Property and equipment
19.41%
Spread over hurdle
31.45%