379.9
Revenue฿M
215.9
234.8
249.6
274.5
297.3
319.9
348.7
383.3
423.5
451.2
399.4
8.70%
8.68%
85
19.16
Revenue growth%
17.38
16.13
17.73
16.18
15.66
15.91
18.47
18.01
17.97
16.32
11.24
17.97
16.85
59
22.44
Gross margin%
11.76
11.24
8.64
9.61
12.25
13.52
12.54
14.80
15.97
16.72
16.24
14.80
12.40
52
2.60
Operating margin%
7.69
5.39
3.73
1.17
3.53
5.91
8.11
6.04
4.10
6.22
16.60
6.04
5.65
85
20.09
Net margin%
10.86
13.15
14.74
12.52
15.37
12.47
11.85
13.95
16.67
18.82
7.91
13.95
13.55
25
17.39
P/E ratio (avg)x
21.37
19.97
21.16
18.73
17.77
18.48
17.46
19.27
20.93
22.54
19.54
19.27
19.62
67
32.20
EV/EBITx
23.69
21.68
23.40
25.09
26.74
25.79
23.61
20.87
22.10
19.13
28.85
22.10
23.51
11
22.06
FCF yield (avg)%
28.63
28.25
26.93
24.28
22.54
21.98
20.72
22.99
20.09
22.99
14.98
21.98
22.99
61
5.80
FCF margin%
8.54
8.85
9.31
11.38
14.09
15.69
16.23
15.48
15.79
16.77
18.34
15.79
14.78
33
0.301
FCF / Net incomex
0.785
0.859
0.815
0.795
0.708
0.636
0.674
0.719
0.787
0.725
0.544
0.719
0.755
53
6.52
ROIC%
3.22
4.64
4.36
4.82
3.67
5.49
6.54
6.00
8.00
8.46
9.34
6.54
5.16
67
22.48
Return on equity%
26.76
28.44
28.38
26.17
24.91
25.12
24.91
27.26
26.22
28.91
6.57
26.22
26.49
17
22.79
Return on assets%
22.85
22.55
24.08
22.08
21.08
18.33
16.59
15.32
13.24
10.50
18.67
15.32
19.70
77
0.26
EPS฿
0.31
0.33
0.34
0.35
0.36
0.32
0.28
0.30
0.27
0.25
0.29
(7.47%)
(2.09%)
—
19.93
EPS growth%
21.09
23.42
23.03
21.17
23.85
22.92
22.08
23.40
25.63
28.37
17.14
23.40
23.22
34
0.27
Bookvalue per sh฿
0.10
0.11
0.11
0.13
0.14
0.15
0.17
0.19
0.21
0.21
0.09
8.52%
8.70%
—
0.35
FCF per share฿
0.10
0.10
0.11
0.11
0.11
0.12
0.11
0.12
0.13
0.12
0.25
3.14%
2.41%
—
0.08
Dividend per sh฿
0.21
0.21
0.19
0.18
0.19
0.18
0.20
0.22
0.21
0.22
0.16
2.54%
(0.12%)
—
22.58
Div yield (avg)%
25.04
25.88
27.68
24.80
25.57
27.39
26.15
27.89
27.06
28.27
2.79
27.39
26.60
18
16.79
Payout ratio%
23.05
25.58
27.68
26.37
23.60
24.48
23.89
23.87
23.64
23.52
8.77
23.87
23.88
59
406.4
Shares (diluted)M
381.5
404.6
429.3
390.9
367.5
375.9
395.7
334.5
302.7
317.3
423.3
(2.90%)
(2.82%)
28
26.78
Buyback yield%
5.70
8.42
8.01
7.11
4.31
1.83
1.22
0.74
0.40
0.40
15.10
0.74
3.07
53
1.303
D/E ratiox
2.668
2.792
3.057
3.410
3.520
3.389
3.584
3.997
4.608
5.044
0.533
3.997
3.465
35
241.1
Enterprise value฿M
169.0
171.3
171.1
184.1
171.9
147.8
136.5
139.7
119.1
119.8
52.31
(6.97%)
(3.98%)
35
156.9
LT debt฿M
86.49
88.31
77.50
82.06
78.95
70.83
62.74
63.48
70.43
62.08
86.35
(4.70%)
(4.49%)
40
Revenue
฿451.2M
8.68%
1.00×
Cost of revenue
฿315.8M
9.06%
1.04×
Operating expenses
฿100.4M
7.94%
0.93×
Goodwill & intangibles
16.18%