452.8
Revenue฿M
404.0
436.3
461.7
492.1
532.1
566.0
593.3
643.2
697.8
723.7
499.4
6.35%
6.75%
72
21.51
Revenue growth%
18.89
19.56
21.36
23.33
25.83
23.54
20.61
20.27
18.46
20.96
24.20
20.61
20.78
14
19.39
Gross margin%
1.53
3.45
3.54
1.81
0.40
0.40
0.40
2.80
5.59
3.73
17.41
2.80
2.30
52
19.19
Operating margin%
31.81
32.93
34.37
31.97
30.04
27.69
25.81
23.38
21.79
22.22
13.69
23.38
28.87
5
22.99
Net margin%
10.33
11.67
10.13
10.78
13.74
11.00
12.96
11.41
11.53
11.14
24.06
11.41
11.28
69
22.93
P/E ratio (avg)x
22.79
24.72
24.69
24.74
25.24
23.06
23.67
26.99
24.82
24.01
21.38
24.01
24.70
82
12.80
EV/EBITx
14.40
15.27
15.51
17.94
16.74
17.31
16.21
18.36
21.30
23.28
34.58
18.36
17.02
46
18.68
FCF yield (avg)%
29.44
28.46
31.46
34.31
36.50
34.92
35.17
34.54
36.77
36.99
18.25
35.17
34.73
29
21.01
FCF margin%
15.17
12.43
11.18
9.11
7.92
7.36
8.55
7.44
9.59
9.29
8.73
8.55
9.20
95
0.458
FCF / Net incomex
0.732
0.742
0.773
0.786
0.921
1.070
1.229
1.330
1.317
1.358
1.774
1.317
0.996
42
18.03
ROIC%
3.58
4.30
5.16
6.74
9.11
11.47
11.80
9.74
10.91
12.51
22.60
11.47
9.43
32
20.33
Return on equity%
18.21
17.54
19.86
21.25
20.58
22.81
25.30
25.38
27.94
28.18
13.99
25.38
22.03
43
23.61
Return on assets%
10.79
8.59
6.92
9.03
12.02
13.52
14.03
15.65
14.32
14.69
24.08
14.32
12.77
22
0.23
EPS฿
0.54
0.58
0.61
0.69
0.72
0.83
0.81
0.77
0.86
0.84
0.24
3.08%
5.47%
—
29.40
EPS growth%
0.40
0.41
1.59
2.67
3.62
6.59
3.71
6.49
9.01
6.21
19.12
6.49
3.66
49
0.26
Bookvalue per sh฿
0.22
0.24
0.28
0.28
0.29
0.33
0.36
0.40
0.48
0.47
0.24
9.86%
9.43%
—
0.34
FCF per share฿
0.17
0.16
0.16
0.18
0.18
0.17
0.17
0.16
0.18
0.20
0.35
1.95%
2.11%
—
0.18
Dividend per sh฿
0.28
0.27
0.25
0.27
0.28
0.26
0.24
0.26
0.26
0.25
0.30
(2.26%)
(2.15%)
—
26.82
Div yield (avg)%
38.94
41.68
39.66
37.24
38.16
39.21
42.04
42.98
45.43
47.60
21.48
42.98
40.67
88
22.98
Payout ratio%
11.26
11.97
13.87
15.42
17.01
18.32
20.19
19.00
20.54
22.58
9.26
20.19
17.66
67
1.095
Shares (diluted)B
0.900
0.902
0.975
0.868
0.820
0.833
0.750
0.799
0.738
0.675
1.050
(3.80%)
(3.47%)
72
29.69
Buyback yield%
20.60
20.96
22.91
22.40
21.32
18.98
16.09
14.00
12.62
9.96
25.75
14.00
19.79
88
0.948
D/E ratiox
0.871
0.956
0.881
0.967
0.978
1.011
0.916
0.970
0.896
0.972
0.133
0.970
0.961
12
534.9
Enterprise value฿M
96.80
98.05
101.3
115.7
124.4
134.8
132.2
151.5
153.0
155.9
225.5
4.61%
5.72%
89
571.9
LT debt฿M
374.7
383.6
343.4
306.8
307.1
320.9
280.3
280.7
248.8
221.2
71.41
(6.35%)
(5.90%)
44
Revenue
฿723.7M
6.75%
1.00×
Cost of revenue
฿443.9M
6.69%
0.99×
Operating expenses
฿112.0M
7.89%
1.11×
Goodwill & intangibles
19.42%