304.4
Revenue฿M
655.9
673.6
682.9
703.2
720.0
756.5
783.6
813.1
835.4
332.3
333.5
3.51%
3.00%
11
5.25
Revenue growth%
34.27
34.57
32.24
29.30
31.25
33.38
34.90
34.29
34.04
23.76
19.63
34.04
33.75
28
26.82
Gross margin%
23.34
25.71
28.27
30.90
32.57
33.81
35.83
34.22
35.45
5.77
21.39
34.22
31.74
89
13.07
Operating margin%
12.96
14.25
12.60
12.32
14.27
15.32
15.66
13.26
13.67
14.87
24.66
14.27
13.47
71
4.70
Net margin%
5.15
4.03
2.12
4.27
6.18
8.96
6.28
5.74
2.96
4.68
14.39
6.18
5.44
60
7.245
P/E ratio (avg)x
12.98
11.58
11.73
11.41
12.14
11.23
12.27
12.32
10.88
29.95
37.31
12.14
11.93
30
23.12
EV/EBITx
45.68
53.79
57.18
58.49
69.10
79.49
83.23
84.69
93.73
20.52
14.73
83.23
63.80
85
7.40
FCF yield (avg)%
11.88
14.20
16.77
19.23
18.71
16.28
13.83
13.16
15.02
6.23
22.00
15.02
14.61
48
27.68
FCF margin%
0.94
0.40
0.40
0.40
2.44
0.40
2.06
3.79
1.43
2.34
24.61
2.06
1.00
72
1.655
FCF / Net incomex
0.785
0.741
0.659
0.594
0.523
0.523
0.448
0.409
0.427
0.889
1.578
0.448
0.558
86
6.75
ROIC%
9.36
8.96
11.03
10.46
11.67
10.97
13.97
16.36
14.18
20.39
17.90
13.97
11.30
50
2.20
Return on equity%
28.70
31.05
28.70
27.82
27.02
25.50
25.77
26.11
26.09
14.91
12.28
26.09
27.42
93
8.15
Return on assets%
20.79
20.43
19.22
22.00
19.43
16.51
16.17
18.00
18.74
14.87
21.85
18.00
19.33
14
2.09
EPS฿
1.21
1.36
1.36
1.34
1.38
1.31
1.17
1.23
1.32
2.27
2.33
(0.20%)
1.46%
—
25.69
EPS growth%
29.99
31.79
34.39
36.69
38.51
36.94
37.95
35.81
36.91
4.56
20.97
36.94
36.25
19
0.79
Bookvalue per sh฿
2.37
2.36
2.55
2.59
2.62
2.87
2.71
3.06
2.97
1.77
0.68
2.83%
3.23%
—
1.01
FCF per share฿
1.30
1.43
1.60
1.77
1.87
2.00
2.12
2.29
2.48
1.35
1.10
6.98%
7.04%
—
2.40
Dividend per sh฿
1.15
1.11
1.27
1.39
1.48
1.38
1.44
1.48
1.68
1.17
1.89
3.95%
4.96%
—
24.11
Div yield (avg)%
24.75
25.06
27.39
27.00
29.95
27.40
27.16
24.44
22.01
17.21
2.40
27.16
27.08
24
3.53
Payout ratio%
13.93
13.61
13.93
11.08
8.25
9.73
11.04
8.43
10.19
12.73
9.10
9.73
11.06
41
253.7
Shares (diluted)M
192.2
213.1
190.1
209.4
184.1
177.8
178.3
188.7
192.1
263.7
254.9
(1.71%)
(1.59%)
28
17.89
Buyback yield%
11.61
11.22
9.31
7.83
8.83
6.25
5.06
3.68
2.22
22.10
7.30
5.06
8.33
64
0.622
D/E ratiox
1.101
1.143
1.130
1.236
1.204
1.251
1.308
1.498
1.676
1.457
0.613
1.308
1.220
81
615.6
Enterprise value฿M
259.7
228.4
211.1
197.6
191.9
176.2
155.9
165.7
174.3
691.0
66.44
(2.48%)
(6.30%)
95
775.6
LT debt฿M
325.9
302.4
296.6
306.0
296.7
335.7
344.0
310.7
348.7
396.7
362.7
2.65%
1.47%
22
Revenue
฿835.4M
3.00%
1.00×
Cost of revenue
฿584.8M
3.04%
1.00×
Operating expenses
฿169.3M
3.74%
1.07×
Cash and investments
16.96%
Spread over hurdle
(3.91%)