316.2
Revenue฿M
437.6
470.0
500.5
542.4
582.8
633.1
660.7
685.9
736.0
797.0
345.6
6.46%
6.83%
54
14.58
Revenue growth%
23.35
25.37
27.11
29.40
26.78
28.62
29.66
27.60
30.46
29.08
12.31
29.08
28.11
76
23.83
Gross margin%
12.86
11.43
13.41
11.87
13.20
14.13
11.18
11.27
11.21
9.98
7.55
11.21
11.65
36
12.55
Operating margin%
15.82
15.20
13.72
11.12
8.31
9.81
11.30
12.12
14.66
14.34
3.01
12.12
12.92
76
7.96
Net margin%
2.45
4.23
5.89
6.63
7.90
10.85
8.90
5.94
5.24
3.93
29.45
5.94
5.91
62
23.99
P/E ratio (avg)x
5.470
5.297
5.045
5.261
4.566
4.550
4.480
4.571
4.374
4.289
31.80
4.480
4.569
30
8.994
EV/EBITx
17.69
18.40
16.76
15.65
14.73
14.93
13.56
14.27
14.97
15.76
23.44
14.93
15.31
41
7.19
FCF yield (avg)%
2.60
5.19
4.91
6.81
8.90
10.61
8.76
9.56
8.01
9.01
28.47
9.01
8.39
33
6.47
FCF margin%
9.34
11.89
9.20
6.79
8.96
9.72
11.27
10.11
10.76
13.62
23.43
10.76
9.91
82
0.696
FCF / Net incomex
0.919
0.851
0.920
0.865
0.897
0.896
0.815
0.882
0.781
0.759
0.103
0.815
0.873
91
9.54
ROIC%
20.84
19.64
22.27
22.73
23.33
22.96
24.33
26.39
28.78
27.55
26.63
26.39
23.15
23
27.28
Return on equity%
10.30
11.14
8.78
6.07
4.70
5.04
2.41
1.83
4.36
6.64
4.23
4.36
5.56
65
4.37
Return on assets%
8.13
7.73
5.61
5.88
5.94
3.91
4.04
5.47
2.50
0.40
24.68
3.91
5.54
74
2.13
EPS฿
0.49
0.55
0.56
0.54
0.53
0.53
0.58
0.53
0.55
0.51
2.38
(0.83%)
0.75%
—
12.61
EPS growth%
6.29
7.90
5.79
7.84
10.80
11.55
12.30
14.82
11.88
10.16
19.21
11.88
10.48
13
1.02
Bookvalue per sh฿
5.13
5.47
5.59
6.77
7.57
7.86
8.35
9.12
9.99
11.94
1.79
9.56%
10.02%
—
1.89
FCF per share฿
3.49
3.51
3.86
3.83
3.68
3.87
3.89
3.76
3.76
4.20
2.45
2.72%
3.18%
—
1.25
Dividend per sh฿
2.32
2.28
2.58
2.60
2.62
2.49
2.34
2.59
2.53
2.42
2.40
(1.58%)
(0.29%)
—
23.25
Div yield (avg)%
29.06
30.96
30.34
28.41
29.44
28.55
29.53
31.50
28.62
31.31
28.78
29.53
29.48
15
4.02
Payout ratio%
34.90
34.39
32.17
32.62
31.77
32.42
31.32
31.44
33.09
31.50
28.89
31.50
32.30
54
148.3
Shares (diluted)M
138.0
148.6
162.0
149.7
162.4
146.0
153.7
142.7
135.9
130.9
147.5
(4.21%)
(1.55%)
12
13.60
Buyback yield%
21.80
22.03
22.47
22.93
22.86
25.02
23.00
22.49
20.05
17.43
18.68
22.49
22.48
19
1.418
D/E ratiox
3.322
3.684
4.136
4.038
4.072
4.425
5.010
4.911
5.787
5.930
1.575
5.010
4.280
24
484.6
Enterprise value฿M
697.5
615.1
665.0
618.4
646.4
676.4
697.3
750.8
680.7
728.9
717.3
2.43%
0.89%
43
419.1
LT debt฿M
131.9
128.9
123.6
138.0
157.8
159.9
156.4
150.5
142.5
136.4
447.5
(2.86%)
0.35%
27
Revenue
฿797.0M
6.83%
1.00×
Cost of revenue
฿556.4M
6.81%
1.00×
Operating expenses
฿164.4M
6.39%
0.96×
Property and equipment
21.49%
Goodwill & intangibles
18.48%
Spread over hurdle
(6.25%)