311.6
Revenue฿M
179.8
189.6
204.1
221.5
238.0
252.3
274.0
295.7
316.0
339.2
346.9
7.34%
7.37%
24
24.54
Revenue growth%
25.70
25.57
23.50
20.70
22.67
23.74
22.02
21.42
20.02
22.68
3.82
22.02
22.67
15
11.84
Gross margin%
22.92
24.00
26.29
26.56
26.45
26.70
25.09
22.68
20.44
18.90
26.75
22.68
24.54
68
11.56
Operating margin%
2.76
4.86
4.96
4.67
1.92
0.40
0.40
0.40
0.79
1.76
10.78
0.40
1.84
21
12.41
Net margin%
2.24
3.54
4.89
2.99
1.83
3.20
0.67
0.40
2.02
3.48
9.85
2.02
2.62
17
8.673
P/E ratio (avg)x
11.69
11.62
11.94
11.87
13.17
11.89
12.47
12.46
11.74
10.71
10.51
11.89
11.88
20
31.99
EV/EBITx
28.01
24.80
25.79
25.11
26.36
23.83
25.60
26.04
25.30
24.18
15.10
25.30
25.45
73
2.19
FCF yield (avg)%
27.17
30.01
27.82
30.81
29.82
31.44
29.24
31.49
31.74
31.90
13.96
31.49
30.41
75
23.44
FCF margin%
13.97
13.38
15.68
15.63
18.25
20.33
19.88
18.09
15.56
13.07
18.77
18.09
15.66
86
1.328
FCF / Net incomex
1.363
1.477
1.480
1.490
1.420
1.594
1.665
1.593
1.610
1.558
1.720
1.594
1.524
44
17.91
ROIC%
10.30
9.16
9.83
10.89
13.19
10.62
8.44
5.89
7.07
5.64
16.06
7.07
9.50
53
17.44
Return on equity%
17.18
17.34
15.27
17.23
19.79
21.37
19.66
16.81
17.50
20.08
6.04
19.66
17.42
62
10.92
Return on assets%
25.52
27.00
28.80
26.48
24.11
24.10
24.37
23.45
25.42
27.34
27.16
24.37
25.47
88
0.25
EPS฿
0.36
0.38
0.39
0.37
0.40
0.36
0.34
0.32
0.29
0.30
0.27
(5.50%)
(0.89%)
—
23.50
EPS growth%
7.58
10.27
9.75
12.33
10.72
10.76
8.76
7.64
5.20
3.68
23.84
7.64
9.26
55
0.36
Bookvalue per sh฿
0.83
0.99
1.20
1.19
1.34
1.55
1.69
1.94
2.17
2.56
0.30
13.85%
13.93%
—
0.18
FCF per share฿
0.50
0.55
0.60
0.60
0.59
0.54
0.53
0.52
0.50
0.49
0.40
(3.51%)
0.60%
—
0.13
Dividend per sh฿
0.23
0.23
0.25
0.28
0.31
0.31
0.29
0.33
0.35
0.34
0.07
2.20%
5.01%
—
25.13
Div yield (avg)%
13.08
14.33
13.68
11.63
14.17
15.08
13.47
15.91
16.09
13.57
14.44
15.08
13.92
48
18.92
Payout ratio%
15.45
17.43
20.12
18.01
19.61
20.31
19.18
18.33
17.91
15.20
9.31
18.33
18.17
5
290.7
Shares (diluted)M
391.6
419.8
470.8
462.5
436.2
421.2
462.0
524.7
610.5
597.5
301.8
6.50%
4.81%
55
27.65
Buyback yield%
29.32
26.50
26.73
25.77
26.66
27.03
24.65
23.12
25.45
26.94
15.32
25.45
26.58
29
0.535
D/E ratiox
0.932
0.855
0.936
1.075
1.237
1.378
1.273
1.217
1.375
1.363
1.321
1.363
1.227
80
189.5
Enterprise value฿M
38.99
43.44
39.43
42.08
42.10
42.54
46.60
44.67
45.94
42.55
153.0
0.21%
(0.11%)
17
265.2
LT debt฿M
47.05
50.96
54.02
58.22
61.76
65.47
67.09
66.52
73.34
77.10
292.7
4.54%
4.90%
23
Revenue
฿339.2M
7.37%
1.00×
Cost of revenue
฿206.6M
7.43%
1.01×
Operating expenses
฿42.04M
7.28%
0.99×
Goodwill & intangibles
15.66%
Spread over hurdle
18.28%