114.9
Revenue฿M
268.1
283.2
301.1
317.3
337.4
367.8
401.1
427.4
460.7
486.2
118.5
7.58%
6.72%
76
25.30
Revenue growth%
12.22
14.02
14.54
17.45
18.12
20.73
20.06
23.06
22.74
23.67
2.82
22.74
19.09
90
28.69
Gross margin%
4.16
6.66
8.45
8.71
10.88
9.92
7.94
9.89
8.91
6.56
20.49
8.91
8.58
55
12.37
Operating margin%
0.40
0.40
0.88
2.66
5.30
2.33
2.08
3.56
3.57
0.88
29.89
2.33
2.21
29
17.84
Net margin%
13.69
12.79
12.91
12.01
12.31
11.18
12.65
14.38
14.09
16.21
20.64
14.09
12.85
27
22.20
P/E ratio (avg)x
14.80
14.70
15.25
15.46
17.41
19.00
20.53
21.82
21.00
23.31
8.319
21.00
18.21
69
36.98
EV/EBITx
18.97
18.09
15.61
17.08
14.88
14.14
15.24
15.07
14.05
14.13
22.95
14.14
15.15
50
27.94
FCF yield (avg)%
14.36
13.70
15.93
18.63
18.53
16.81
15.54
13.55
15.48
15.19
12.18
15.48
15.51
5
22.51
FCF margin%
1.79
1.22
0.91
2.02
0.40
1.35
2.09
4.73
4.27
5.58
18.60
4.27
1.91
10
1.517
FCF / Net incomex
1.673
1.702
1.721
1.597
1.813
1.847
1.913
1.897
2.051
2.043
0.487
1.913
1.830
12
24.55
ROIC%
21.15
22.12
22.65
24.81
23.43
24.18
26.55
24.19
24.79
22.04
3.10
24.19
23.80
43
27.33
Return on equity%
13.72
11.60
12.79
14.88
14.09
13.19
14.15
16.25
15.25
14.23
6.81
14.23
14.12
50
27.68
Return on assets%
11.14
12.16
10.92
10.38
13.24
11.58
12.42
13.97
11.95
13.29
14.18
12.42
12.05
34
0.29
EPS฿
0.26
0.26
0.24
0.23
0.24
0.22
0.24
0.22
0.23
0.25
0.31
1.18%
0.23%
—
20.81
EPS growth%
9.98
10.16
12.56
15.12
15.87
16.03
14.39
12.26
11.00
11.04
17.92
12.26
12.41
47
0.14
Bookvalue per sh฿
0.61
0.73
0.83
0.85
0.91
0.89
0.88
0.90
0.90
1.05
0.12
2.90%
6.95%
—
0.11
FCF per share฿
0.30
0.32
0.38
0.41
0.42
0.49
0.57
0.60
0.71
0.76
0.32
12.46%
10.05%
—
0.29
Dividend per sh฿
0.12
0.12
0.13
0.13
0.14
0.14
0.15
0.13
0.13
0.13
0.30
(1.22%)
(0.08%)
—
10.13
Div yield (avg)%
19.32
19.85
22.05
20.10
22.24
24.82
23.45
22.83
23.55
20.91
2.80
23.45
22.14
93
7.86
Payout ratio%
27.59
27.04
28.26
27.97
26.59
26.16
26.16
26.55
27.30
29.46
12.36
26.55
27.17
81
740.2
Shares (diluted)M
888.5
908.9
908.4
818.2
849.1
840.0
836.3
933.1
885.2
909.2
737.6
1.38%
0.81%
94
25.71
Buyback yield%
5.40
6.02
3.38
6.28
4.63
3.06
2.12
3.54
0.91
3.89
19.71
3.06
3.72
45
1.110
D/E ratiox
0.179
0.195
0.219
0.229
0.250
0.251
0.295
0.307
0.299
0.343
1.777
0.299
0.251
93
449.4
Enterprise value฿M
188.0
189.7
190.5
207.6
230.2
255.6
262.0
269.3
301.0
333.2
302.6
7.67%
5.15%
36
369.1
LT debt฿M
183.9
183.0
166.7
168.6
173.5
159.0
144.9
130.1
117.9
105.7
352.1
(9.44%)
(4.99%)
18
Revenue
฿486.2M
6.72%
1.00×
Cost of revenue
฿291.6M
6.74%
1.00×
Operating expenses
฿92.04M
6.73%
1.00×
Property and equipment
17.58%
Spread over hurdle
(3.32%)