679.2
Revenue฿M
504.7
531.4
575.4
616.3
669.3
697.2
745.3
788.2
820.3
885.2
708.8
5.75%
6.56%
91
20.25
Revenue growth%
24.75
25.70
27.05
29.18
31.01
33.44
33.00
32.98
34.84
36.42
19.62
33.44
31.99
21
2.67
Gross margin%
2.59
4.68
7.32
4.85
2.33
4.02
1.06
2.72
0.45
0.40
14.93
1.06
2.66
39
26.34
Operating margin%
15.79
18.23
15.82
13.63
12.00
11.56
9.33
6.77
5.66
8.11
15.28
8.11
11.78
34
25.90
Net margin%
4.17
6.45
6.91
9.86
10.57
11.83
12.48
10.08
8.86
7.36
20.50
10.08
9.36
60
23.40
P/E ratio (avg)x
22.17
19.91
21.03
19.00
16.29
15.64
16.15
15.68
15.57
16.98
26.19
15.68
16.64
89
8.802
EV/EBITx
19.23
18.07
18.96
20.63
21.44
22.44
20.49
19.80
19.73
21.62
19.69
20.49
20.15
39
3.05
FCF yield (avg)%
1.44
2.69
1.79
0.40
0.40
2.58
0.92
0.76
0.40
3.36
3.66
0.92
1.18
51
11.42
FCF margin%
5.93
6.40
3.44
3.04
3.28
2.30
4.53
4.35
5.28
6.09
15.81
4.53
4.44
56
0.193
FCF / Net incomex
1.334
1.465
1.614
1.500
1.361
1.232
1.222
1.230
1.231
1.293
0.864
1.231
1.314
53
17.47
ROIC%
8.19
10.83
11.65
11.54
10.09
7.73
9.72
10.06
8.59
7.42
5.34
8.59
9.89
76
15.56
Return on equity%
4.25
3.68
6.22
5.38
2.48
0.40
0.55
2.88
1.07
3.18
13.22
1.07
3.03
7
8.03
Return on assets%
25.60
26.79
28.74
28.29
30.67
31.48
34.12
31.27
28.51
25.56
27.85
31.27
28.63
51
0.24
EPS฿
0.39
0.37
0.36
0.37
0.35
0.34
0.30
0.28
0.30
0.31
0.25
(2.41%)
(3.11%)
—
20.99
EPS growth%
17.16
14.16
17.13
20.03
19.96
18.93
20.06
18.64
17.82
15.57
16.79
18.64
18.23
53
0.81
Bookvalue per sh฿
0.48
0.45
0.48
0.49
0.52
0.61
0.58
0.64
0.72
0.69
0.68
5.87%
4.19%
—
0.63
FCF per share฿
0.68
0.67
0.75
0.87
0.96
0.98
0.94
0.96
1.03
1.08
0.45
2.21%
5.63%
—
0.75
Dividend per sh฿
1.02
1.18
1.31
1.41
1.70
1.80
2.02
2.24
2.40
2.65
0.29
9.23%
11.29%
—
2.22
Div yield (avg)%
6.17
7.08
5.08
5.08
6.51
4.52
4.67
3.74
6.26
3.48
26.56
4.52
5.08
75
2.46
Payout ratio%
15.84
16.19
14.49
16.20
19.20
21.35
18.53
21.05
20.09
20.44
20.51
20.44
18.87
40
1.005
Shares (diluted)B
1.163
1.085
1.154
1.117
1.073
1.100
1.151
1.166
1.259
1.140
0.985
1.22%
(0.05%)
40
15.88
Buyback yield%
4.83
6.48
6.98
6.91
5.93
4.90
7.89
5.67
6.76
6.79
26.15
6.76
6.62
95
1.530
D/E ratiox
0.597
0.514
0.449
0.399
0.416
0.367
0.374
0.373
0.371
0.374
1.591
0.373
0.387
93
773.9
Enterprise value฿M
343.8
297.4
293.6
262.5
247.2
264.5
239.8
243.4
233.0
228.8
391.9
(1.53%)
(3.64%)
85
0.926
LT debt฿B
0.758
0.705
0.645
0.724
0.798
0.835
0.873
0.857
0.937
0.917
1.003
2.82%
2.43%
52
Revenue
฿885.2M
6.56%
1.00×
Cost of revenue
฿468.8M
6.63%
1.01×
Operating expenses
฿115.4M
6.16%
0.96×
Property and equipment
18.15%
Return on capital
136.43%
Spread over hurdle
126.26%