View Future GrowthPhol Dhanya 過去の業績過去 基準チェック /36Phol Dhanyaの収益は年間平均-2.9%の割合で減少していますが、 Retail Distributors業界の収益は年間 増加しています。収益は年間16.1% 3.3%割合で 減少しています。 Phol Dhanyaの自己資本利益率は16%であり、純利益率は6.4%です。主要情報-2.93%収益成長率-2.93%EPS成長率Retail Distributors 業界の成長0.57%収益成長率-3.26%株主資本利益率15.95%ネット・マージン6.44%前回の決算情報31 Dec 2025最近の業績更新Reported Earnings • Feb 21Full year 2025 earnings released: EPS: ฿0.33 (vs ฿0.32 in FY 2024)Full year 2025 results: EPS: ฿0.33 (up from ฿0.32 in FY 2024). Revenue: ฿1.03b (up 1.1% from FY 2024). Net income: ฿66.1m (flat on FY 2024). Profit margin: 6.4% (down from 6.5% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.Reported Earnings • Nov 14Third quarter 2025 earnings released: EPS: ฿0.10 (vs ฿0.096 in 3Q 2024)Third quarter 2025 results: EPS: ฿0.10 (up from ฿0.096 in 3Q 2024). Revenue: ฿262.5m (down 1.1% from 3Q 2024). Net income: ฿19.4m (flat on 3Q 2024). Profit margin: 7.4% (up from 7.3% in 3Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 15Second quarter 2025 earnings released: EPS: ฿0.07 (vs ฿0.081 in 2Q 2024)Second quarter 2025 results: EPS: ฿0.07 (down from ฿0.081 in 2Q 2024). Revenue: ฿251.5m (up 6.0% from 2Q 2024). Net income: ฿15.1m (down 7.9% from 2Q 2024). Profit margin: 6.0% (down from 6.9% in 2Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Reported Earnings • May 15First quarter 2025 earnings released: EPS: ฿0.08 (vs ฿0.077 in 1Q 2024)First quarter 2025 results: EPS: ฿0.08 (up from ฿0.077 in 1Q 2024). Revenue: ฿250.4m (down 3.4% from 1Q 2024). Net income: ฿16.2m (up 4.1% from 1Q 2024). Profit margin: 6.5% (up from 6.0% in 1Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 3% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Reported Earnings • Nov 13Third quarter 2024 earnings released: EPS: ฿0.096 (vs ฿0.072 in 3Q 2023)Third quarter 2024 results: EPS: ฿0.096 (up from ฿0.072 in 3Q 2023). Revenue: ฿265.5m (up 5.9% from 3Q 2023). Net income: ฿19.3m (up 32% from 3Q 2023). Profit margin: 7.3% (up from 5.8% in 3Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 8% per year and the company’s share price has also fallen by 8% per year.Reported Earnings • Aug 14Second quarter 2024 earnings released: EPS: ฿0.081 (vs ฿0.069 in 2Q 2023)Second quarter 2024 results: EPS: ฿0.081 (up from ฿0.069 in 2Q 2023). Revenue: ฿237.2m (flat on 2Q 2023). Net income: ฿16.4m (up 17% from 2Q 2023). Profit margin: 6.9% (up from 5.9% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year whereas the company’s share price has fallen by 14% per year.すべての更新を表示Recent updatesBoard Change • May 01Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 3 experienced directors. 5 highly experienced directors. VP of Corporate Support, CFO & Director Pornsak Chunhajinda was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Declared Dividend • Feb 21Final dividend of ฿0.15 announcedShareholders will receive a dividend of ฿0.15. Ex-date: 4th March 2026 Payment date: 20th May 2026 Dividend yield will be 8.2%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (72% earnings payout ratio) and cash flows (50% cash payout ratio). The dividend has increased by an average of 1.4% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 21% to shift the payout ratio to a potentially unsustainable range, which is more than the 2.2% EPS decline seen over the last 5 years.Reported Earnings • Feb 21Full year 2025 earnings released: EPS: ฿0.33 (vs ฿0.32 in FY 2024)Full year 2025 results: EPS: ฿0.33 (up from ฿0.32 in FY 2024). Revenue: ฿1.03b (up 1.1% from FY 2024). Net income: ฿66.1m (flat on FY 2024). Profit margin: 6.4% (down from 6.5% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.お知らせ • Feb 20Phol Dhanya Public Company Limited, Annual General Meeting, Apr 28, 2026Phol Dhanya Public Company Limited, Annual General Meeting, Apr 28, 2026, at 14:00 SE Asia Standard Time.Reported Earnings • Nov 14Third quarter 2025 earnings released: EPS: ฿0.10 (vs ฿0.096 in 3Q 2024)Third quarter 2025 results: EPS: ฿0.10 (up from ฿0.096 in 3Q 2024). Revenue: ฿262.5m (down 1.1% from 3Q 2024). Net income: ฿19.4m (flat on 3Q 2024). Profit margin: 7.4% (up from 7.3% in 3Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 15Second quarter 2025 earnings released: EPS: ฿0.07 (vs ฿0.081 in 2Q 2024)Second quarter 2025 results: EPS: ฿0.07 (down from ฿0.081 in 2Q 2024). Revenue: ฿251.5m (up 6.0% from 2Q 2024). Net income: ฿15.1m (down 7.9% from 2Q 2024). Profit margin: 6.0% (down from 6.9% in 2Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Reported Earnings • May 15First quarter 2025 earnings released: EPS: ฿0.08 (vs ฿0.077 in 1Q 2024)First quarter 2025 results: EPS: ฿0.08 (up from ฿0.077 in 1Q 2024). Revenue: ฿250.4m (down 3.4% from 1Q 2024). Net income: ฿16.2m (up 4.1% from 1Q 2024). Profit margin: 6.5% (up from 6.0% in 1Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 3% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.お知らせ • Apr 24Phol Dhanya Public Company Limited Approves Dividend for the Year 2024, Payable on 19 May, 2025Phol Dhanya Public Company Limited at its AGM held on April 23, 2025, approved the dividend payment for the year 2024 at rate THB 0.23 per share (not exceeding THB 46.58 million), the company has paid the interim dividend at rate THB 0.10 per share, therefore the remaining payment at rate THB 0.13 per share, totaling THB 26.33 million. Fixed Record Date for the rights to receive the dividend payment on March 5, 2025 and dividend payment on 19 May, 2025 as proposed and allocate legal reserve amounting THB 3.23 million.Declared Dividend • Feb 21Final dividend increased to ฿0.13Dividend of ฿0.13 is 8.3% higher than last year. Ex-date: 4th March 2025 Payment date: 19th May 2025 Dividend yield will be 7.7%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (65% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 1.4% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 9.7% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.お知らせ • Feb 20+ 1 more updatePhol Dhanya Public Company Limited Proposes Dividend for the Fiscal Year 2024, Payable on May 19, 2025Phol Dhanya Public Company Limited at its board meeting held on 19 February 2025 approved to propose at its AGM to be held on April 23, 2025, the dividend payment for the fiscal year of 2024 of THB 0.23 per share to shareholders of 202,500,232 shares. Total dividend payment will be 46.58 MB or dividend payout of 70.90% of the net profit generated from the company's consolidated financial statements and allocation as legal reserves amounts 3.23 MB equal to 1.60% of the company registration capital. The company has paid the interim dividend of THB 0.10 per share, therefore remain dividend are paid from the second six months operating at the rate of THB 0.13 per share, totaling 26.33 MB. The record date to determine names of shareholders who have the right to receive dividend payment will be on March 5, 2025. The dividend payment date will be on May 19, 2025. Such dividends payment shall be further proposed to shareholders meeting for approval. Ex-dividend date is March 4, 2025.Reported Earnings • Nov 13Third quarter 2024 earnings released: EPS: ฿0.096 (vs ฿0.072 in 3Q 2023)Third quarter 2024 results: EPS: ฿0.096 (up from ฿0.072 in 3Q 2023). Revenue: ฿265.5m (up 5.9% from 3Q 2023). Net income: ฿19.3m (up 32% from 3Q 2023). Profit margin: 7.3% (up from 5.8% in 3Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 8% per year and the company’s share price has also fallen by 8% per year.Declared Dividend • Aug 15First half dividend of ฿0.10 announcedShareholders will receive a dividend of ฿0.10. Ex-date: 26th August 2024 Payment date: 9th September 2024 Dividend yield will be 7.4%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by earnings (67% earnings payout ratio) but not covered by cash flows (340% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. Earnings per share has grown by 19% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.Reported Earnings • Aug 14Second quarter 2024 earnings released: EPS: ฿0.081 (vs ฿0.069 in 2Q 2023)Second quarter 2024 results: EPS: ฿0.081 (up from ฿0.069 in 2Q 2023). Revenue: ฿237.2m (flat on 2Q 2023). Net income: ฿16.4m (up 17% from 2Q 2023). Profit margin: 6.9% (up from 5.9% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year whereas the company’s share price has fallen by 14% per year.Reported Earnings • May 15First quarter 2024 earnings released: EPS: ฿0.077 (vs ฿0.062 in 1Q 2023)First quarter 2024 results: EPS: ฿0.077 (up from ฿0.062 in 1Q 2023). Revenue: ฿259.3m (up 7.6% from 1Q 2023). Net income: ฿15.5m (up 23% from 1Q 2023). Profit margin: 6.0% (up from 5.3% in 1Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.お知らせ • Apr 27Phol Dhanya Public Company Limited Approves Dividend, Payable on 20 May 2024Phol Dhanya Public Company Limited at its AGM, held on April 26, 2024 approved dividend of 0.21 baht per share, company paid interim dividend of 0.09 baht per share, therefore the remaining payment is of 0.12 baht per share. Fixed record date for the rights to receive the dividend payment on March 1, 2024 and payment on 20 May 2024.Upcoming Dividend • Feb 22Upcoming dividend of ฿0.12 per shareEligible shareholders must have bought the stock before 29 February 2024. Payment date: 20 May 2024. Payout ratio is a comfortable 73% and this is well supported by cash flows. Trailing yield: 7.4%. Within top quartile of Thai dividend payers (6.6%). Higher than average of industry peers (2.5%).Declared Dividend • Feb 18Final dividend of ฿0.12 announcedShareholders will receive a dividend of ฿0.12. Ex-date: 29th February 2024 Payment date: 20th May 2024 Dividend yield will be 7.7%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (80% earnings payout ratio) and cash flows (68% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. Earnings per share has grown by 9.8% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 17Full year 2023 earnings released: EPS: ฿0.29 (vs ฿0.27 in FY 2022)Full year 2023 results: EPS: ฿0.29 (up from ฿0.27 in FY 2022). Revenue: ฿971.4m (down 2.9% from FY 2022). Net income: ฿58.3m (up 7.9% from FY 2022). Profit margin: 6.0% (up from 5.4% in FY 2022). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has remained flat, which means it is well ahead of earnings.お知らせ • Feb 17Phol Dhanya Public Company Limited, Annual General Meeting, Apr 26, 2024Phol Dhanya Public Company Limited, Annual General Meeting, Apr 26, 2024, at 14:00 SE Asia Standard Time. Agenda: To acknowledgement the company's Operating Results 2023; to consider and approve of the audited consolidated financial statements of the company for the financial year end as of 31 December, 2023; and to consider other matters.お知らせ • Feb 16Phol Dhanya Public Company Limited Declares Dividend for the Fiscal Year of 2023, Payable on 20 May, 2024Phol Dhanya Public Company Limited announced that at the board meeting held on approved the dividend payment for the fiscal year of 2023 of THB 0.21 per share to shareholders of 202,500,232 shares. Total dividend payment will be 42.53 MB. or dividend payout of 75.96% of the net profit generated from operations after income tax deduction of the company's separate financial statements and allocation as legal reserved amounts 2.80 MB., equal to 1.38% of the company registration capital. The Company has paid the interim dividend of THB 0.09 per share, therefore remain dividend are paid from the second six months' operating at the rate of THB 0.12 per share, totaling 24.30 MB. The record date to determine names of shareholders who have the right to receive dividend payment will be on 1 March, 2024. The dividend payment date will be on 20 May, 2024. Such dividend payment shall be further proposed to shareholders' meeting for approval. In addition, shareholders who are ordinary persons shall be entitled to a tax credit according to the Revenue Code, Section 47bis. Since the dividend payment are appropriated from the taxable profits of the Company which were subject to corporate income tax rates at 20%; therefore, the income tax credit for this dividend is equal to the dividend amount multiple by 20/80.Buying Opportunity • Sep 07Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 5.7%. The fair value is estimated to be ฿3.76, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 13%.Upcoming Dividend • Aug 16Upcoming dividend of ฿0.09 per share at 6.6% yieldEligible shareholders must have bought the stock before 23 August 2023. Payment date: 08 September 2023. Payout ratio is on the higher end at 80%, however this is supported by cash flows. Trailing yield: 6.6%. Within top quartile of Thai dividend payers (6.4%). Higher than average of industry peers (2.4%).お知らせ • Aug 11Phol Dhanya Public Company Limited Announces Cash Dividend for the Period from January 1, 2023 to June 30, 2023, Payable on September 8, 2023Phol Dhanya Public Company Limited announced cash dividend of THB 0.09 per share for the period from January 1, 2023 to June 30, 2023. Payment date is September 8, 2023. Ex-Dividend date is August 23, 2023, Record date for the right to receive dividend is August 24, 2023.Reported Earnings • Aug 11Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: ฿239.0m (flat on 2Q 2022). Net income: ฿14.1m (up 33% from 2Q 2022). Profit margin: 5.9% (up from 4.4% in 2Q 2022).Upcoming Dividend • Feb 23Upcoming dividend of ฿0.12 per share at 7.8% yieldEligible shareholders must have bought the stock before 02 March 2023. Payment date: 19 May 2023. Payout ratio is on the higher end at 88%, and the cash payout ratio is above 100%. Trailing yield: 7.8%. Within top quartile of Thai dividend payers (5.5%). Higher than average of industry peers (2.0%).Reported Earnings • Feb 22Full year 2022 earnings released: EPS: ฿0.27 (vs ฿0.40 in FY 2021)Full year 2022 results: EPS: ฿0.27 (down from ฿0.40 in FY 2021). Revenue: ฿1.00b (down 18% from FY 2021). Net income: ฿54.0m (down 34% from FY 2021). Profit margin: 5.4% (down from 6.7% in FY 2021). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 1% per year but the company’s share price has increased by 17% per year, which means it is tracking significantly ahead of earnings growth.Buying Opportunity • Jan 03Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 7.5%. The fair value is estimated to be ฿3.71, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 8.2% over the last 3 years. Earnings per share has grown by 11%.Buying Opportunity • Dec 14Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be ฿3.71, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 8.2% over the last 3 years. Earnings per share has grown by 11%.Upcoming Dividend • Aug 17Upcoming dividend of ฿0.08 per shareEligible shareholders must have bought the stock before 24 August 2022. Payment date: 09 September 2022. Payout ratio and cash payout ratio are on the higher end at 76% and 85% respectively. Trailing yield: 7.1%. Within top quartile of Thai dividend payers (5.4%). Higher than average of industry peers (2.5%).Reported Earnings • Aug 14Second quarter 2022 earnings released: EPS: ฿0.052 (vs ฿0.091 in 2Q 2021)Second quarter 2022 results: EPS: ฿0.052 (down from ฿0.091 in 2Q 2021). Revenue: ฿240.8m (down 20% from 2Q 2021). Net income: ฿10.6m (down 43% from 2Q 2021). Profit margin: 4.4% (down from 6.1% in 2Q 2021). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 22% per year whereas the company’s share price has increased by 24% per year.Board Change • Apr 27Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 3 experienced directors. 4 highly experienced directors. Independent Director Wisarute Srirojanakul was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Mar 03Upcoming dividend of ฿0.16 per shareEligible shareholders must have bought the stock before 10 March 2022. Payment date: 20 May 2022. Payout ratio is on the higher end at 79%, and the cash payout ratio is above 100%. Trailing yield: 7.9%. Within top quartile of Thai dividend payers (5.2%). Higher than average of industry peers (1.9%).Reported Earnings • Feb 20Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: ฿0.40 (up from ฿0.36 in FY 2020). Revenue: ฿1.23b (up 16% from FY 2020). Net income: ฿81.9m (up 11% from FY 2020). Profit margin: 6.7% (down from 7.0% in FY 2020). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 30% per year.Valuation Update With 7 Day Price Move • Nov 29Investor sentiment improved over the past weekAfter last week's 15% share price gain to ฿4.54, the stock trades at a trailing P/E ratio of 11.2x. Average trailing P/E is 16x in the Retail Distributors industry in Asia. Total returns to shareholders of 200% over the past three years.Upcoming Dividend • Aug 18Upcoming dividend of ฿0.16 per shareEligible shareholders must have bought the stock before 25 August 2021. Payment date: 09 September 2021. Trailing yield: 6.3%. Within top quartile of Thai dividend payers (5.1%). Higher than average of industry peers (2.3%).Reported Earnings • Aug 15Second quarter 2021 earnings released: EPS ฿0.091 (vs ฿0.091 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: ฿300.8m (up 23% from 2Q 2020). Net income: ฿18.4m (flat on 2Q 2020). Profit margin: 6.1% (down from 7.5% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 54% per year but the company’s share price has only increased by 24% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Aug 13Investor sentiment deteriorated over the past weekAfter last week's 23% share price decline to ฿4.34, the stock trades at a trailing P/E ratio of 12.5x. Average trailing P/E is 14x in the Retail Distributors industry in Thailand. Total returns to shareholders of 127% over the past three years.Valuation Update With 7 Day Price Move • Jul 29Investor sentiment improved over the past weekAfter last week's 21% share price gain to ฿5.10, the stock trades at a trailing P/E ratio of 14.7x. Average trailing P/E is 12x in the Retail Distributors industry in Thailand. Total returns to shareholders of 157% over the past three years.Valuation Update With 7 Day Price Move • Jul 02Investor sentiment improved over the past weekAfter last week's 22% share price gain to ฿4.60, the stock trades at a trailing P/E ratio of 13.2x. Average trailing P/E is 13x in the Retail Distributors industry in Thailand. Total returns to shareholders of 130% over the past three years.Reported Earnings • May 17First quarter 2021 earnings released: EPS ฿0.13 (vs ฿0.15 in 1Q 2020)The company reported a soft first quarter result with weaker earnings and profit margins, although revenues improved. First quarter 2021 results: Revenue: ฿323.3m (up 18% from 1Q 2020). Net income: ฿26.8m (down 12% from 1Q 2020). Profit margin: 8.3% (down from 11% in 1Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 83% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • May 10Investor sentiment improved over the past weekAfter last week's 20% share price gain to ฿4.02, the stock trades at a trailing P/E ratio of 11x. Average trailing P/E is 19x in the Retail Distributors industry in Asia. Total returns to shareholders of 124% over the past three years.Valuation Update With 7 Day Price Move • Apr 07Investor sentiment improved over the past weekAfter last week's 21% share price gain to ฿3.34, the stock trades at a trailing P/E ratio of 9.2x. Average trailing P/E is 16x in the Retail Distributors industry in Thailand. Total returns to shareholders of 101% over the past three years.Upcoming Dividend • Feb 24Upcoming Dividend of ฿0.14 Per ShareWill be paid on the 20th of May to those who are registered shareholders by the 3rd of March. The trailing yield of 10% is in the top quartile of Thai dividend payers (6.2%), and it is higher than industry peers (2.3%).Reported Earnings • Feb 20Full year 2020 earnings released: EPS ฿0.36 (vs ฿0.20 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: ฿1.06b (up 16% from FY 2019). Net income: ฿73.9m (up 78% from FY 2019). Profit margin: 7.0% (up from 4.5% in FY 2019). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.Is New 90 Day High Low • Dec 30New 90-day high: ฿2.84The company is up 21% from its price of ฿2.34 on 01 October 2020. The Thai market is up 19% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is down 3.0% over the same period.Is New 90 Day High Low • Dec 09New 90-day high: ฿2.64The company is up 7.0% from its price of ฿2.46 on 10 September 2020. The Thai market is up 14% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Retail Distributors industry, which is up 1.0% over the same period.Is New 90 Day High Low • Nov 16New 90-day low: ฿2.20The company is down 26% from its price of ฿2.96 on 18 August 2020. The Thai market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is flat over the same period.Reported Earnings • Nov 11Third quarter 2020 earnings released: EPS ฿0.06The company reported a mediocre third quarter result with weaker profit margins, although earnings were flat and revenues were improved. Third quarter 2020 results: Revenue: ฿270.9m (up 19% from 3Q 2019). Net income: ฿12.1m (flat on 3Q 2019). Profit margin: 4.5% (down from 5.3% in 3Q 2019). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 115% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.収支内訳Phol Dhanya の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史SET:PHOL 収益、費用、利益 ( )THB Millions日付収益収益G+A経費研究開発費31 Dec 251,02666215030 Sep 251,01565206030 Jun 251,01865197031 Mar 251,00566194031 Dec 241,01966194030 Sep 241,00568193030 Jun 2498964194031 Mar 2499161195031 Dec 2397158195030 Sep 2396153194030 Jun 2396353193031 Mar 2396550189031 Dec 221,00054187030 Sep 221,04255193030 Jun 221,11964190031 Mar 221,17972192031 Dec 211,22682184030 Sep 211,22082181030 Jun 211,16170181031 Mar 211,10570181031 Dec 201,05674190030 Sep 201,01276183030 Jun 2096976186031 Mar 2094559195031 Dec 1991241192030 Sep 1992233193030 Jun 1992926195031 Mar 1992641190031 Dec 1892437190030 Sep 18926-3189030 Jun 189434188031 Mar 18976-98253031 Dec 17986-117255030 Sep 171,002-133260030 Jun 171,026-135262031 Mar 171,077-36192031 Dec 161,098-15190030 Sep 161,11949193030 Jun 161,07042191031 Mar 1698033192031 Dec 1591534190030 Sep 1584726184030 Jun 15836361780質の高い収益: PHOLは 高品質の収益 を持っています。利益率の向上: PHOLの現在の純利益率 (6.4%)は、昨年(6.4%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: PHOLの収益は過去 5 年間で年間2.9%減少しました。成長の加速: PHOLの過去 1 年間の収益成長率 ( 0.6% ) は、5 年間の平均 ( 年間-2.9%を上回っています。収益対業界: PHOLの過去 1 年間の収益成長率 ( 0.6% ) はRetail Distributors業界-4%を上回りました。株主資本利益率高いROE: PHOLの 自己資本利益率 ( 16% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YRetail 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/22 21:05終値2026/05/22 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Phol Dhanya Public Company Limited 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。0
Reported Earnings • Feb 21Full year 2025 earnings released: EPS: ฿0.33 (vs ฿0.32 in FY 2024)Full year 2025 results: EPS: ฿0.33 (up from ฿0.32 in FY 2024). Revenue: ฿1.03b (up 1.1% from FY 2024). Net income: ฿66.1m (flat on FY 2024). Profit margin: 6.4% (down from 6.5% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
Reported Earnings • Nov 14Third quarter 2025 earnings released: EPS: ฿0.10 (vs ฿0.096 in 3Q 2024)Third quarter 2025 results: EPS: ฿0.10 (up from ฿0.096 in 3Q 2024). Revenue: ฿262.5m (down 1.1% from 3Q 2024). Net income: ฿19.4m (flat on 3Q 2024). Profit margin: 7.4% (up from 7.3% in 3Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 15Second quarter 2025 earnings released: EPS: ฿0.07 (vs ฿0.081 in 2Q 2024)Second quarter 2025 results: EPS: ฿0.07 (down from ฿0.081 in 2Q 2024). Revenue: ฿251.5m (up 6.0% from 2Q 2024). Net income: ฿15.1m (down 7.9% from 2Q 2024). Profit margin: 6.0% (down from 6.9% in 2Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Reported Earnings • May 15First quarter 2025 earnings released: EPS: ฿0.08 (vs ฿0.077 in 1Q 2024)First quarter 2025 results: EPS: ฿0.08 (up from ฿0.077 in 1Q 2024). Revenue: ฿250.4m (down 3.4% from 1Q 2024). Net income: ฿16.2m (up 4.1% from 1Q 2024). Profit margin: 6.5% (up from 6.0% in 1Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 3% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Reported Earnings • Nov 13Third quarter 2024 earnings released: EPS: ฿0.096 (vs ฿0.072 in 3Q 2023)Third quarter 2024 results: EPS: ฿0.096 (up from ฿0.072 in 3Q 2023). Revenue: ฿265.5m (up 5.9% from 3Q 2023). Net income: ฿19.3m (up 32% from 3Q 2023). Profit margin: 7.3% (up from 5.8% in 3Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 8% per year and the company’s share price has also fallen by 8% per year.
Reported Earnings • Aug 14Second quarter 2024 earnings released: EPS: ฿0.081 (vs ฿0.069 in 2Q 2023)Second quarter 2024 results: EPS: ฿0.081 (up from ฿0.069 in 2Q 2023). Revenue: ฿237.2m (flat on 2Q 2023). Net income: ฿16.4m (up 17% from 2Q 2023). Profit margin: 6.9% (up from 5.9% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year whereas the company’s share price has fallen by 14% per year.
Board Change • May 01Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 3 experienced directors. 5 highly experienced directors. VP of Corporate Support, CFO & Director Pornsak Chunhajinda was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Declared Dividend • Feb 21Final dividend of ฿0.15 announcedShareholders will receive a dividend of ฿0.15. Ex-date: 4th March 2026 Payment date: 20th May 2026 Dividend yield will be 8.2%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (72% earnings payout ratio) and cash flows (50% cash payout ratio). The dividend has increased by an average of 1.4% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 21% to shift the payout ratio to a potentially unsustainable range, which is more than the 2.2% EPS decline seen over the last 5 years.
Reported Earnings • Feb 21Full year 2025 earnings released: EPS: ฿0.33 (vs ฿0.32 in FY 2024)Full year 2025 results: EPS: ฿0.33 (up from ฿0.32 in FY 2024). Revenue: ฿1.03b (up 1.1% from FY 2024). Net income: ฿66.1m (flat on FY 2024). Profit margin: 6.4% (down from 6.5% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
お知らせ • Feb 20Phol Dhanya Public Company Limited, Annual General Meeting, Apr 28, 2026Phol Dhanya Public Company Limited, Annual General Meeting, Apr 28, 2026, at 14:00 SE Asia Standard Time.
Reported Earnings • Nov 14Third quarter 2025 earnings released: EPS: ฿0.10 (vs ฿0.096 in 3Q 2024)Third quarter 2025 results: EPS: ฿0.10 (up from ฿0.096 in 3Q 2024). Revenue: ฿262.5m (down 1.1% from 3Q 2024). Net income: ฿19.4m (flat on 3Q 2024). Profit margin: 7.4% (up from 7.3% in 3Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 15Second quarter 2025 earnings released: EPS: ฿0.07 (vs ฿0.081 in 2Q 2024)Second quarter 2025 results: EPS: ฿0.07 (down from ฿0.081 in 2Q 2024). Revenue: ฿251.5m (up 6.0% from 2Q 2024). Net income: ฿15.1m (down 7.9% from 2Q 2024). Profit margin: 6.0% (down from 6.9% in 2Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Reported Earnings • May 15First quarter 2025 earnings released: EPS: ฿0.08 (vs ฿0.077 in 1Q 2024)First quarter 2025 results: EPS: ฿0.08 (up from ฿0.077 in 1Q 2024). Revenue: ฿250.4m (down 3.4% from 1Q 2024). Net income: ฿16.2m (up 4.1% from 1Q 2024). Profit margin: 6.5% (up from 6.0% in 1Q 2024). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has increased by 3% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
お知らせ • Apr 24Phol Dhanya Public Company Limited Approves Dividend for the Year 2024, Payable on 19 May, 2025Phol Dhanya Public Company Limited at its AGM held on April 23, 2025, approved the dividend payment for the year 2024 at rate THB 0.23 per share (not exceeding THB 46.58 million), the company has paid the interim dividend at rate THB 0.10 per share, therefore the remaining payment at rate THB 0.13 per share, totaling THB 26.33 million. Fixed Record Date for the rights to receive the dividend payment on March 5, 2025 and dividend payment on 19 May, 2025 as proposed and allocate legal reserve amounting THB 3.23 million.
Declared Dividend • Feb 21Final dividend increased to ฿0.13Dividend of ฿0.13 is 8.3% higher than last year. Ex-date: 4th March 2025 Payment date: 19th May 2025 Dividend yield will be 7.7%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (65% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 1.4% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 9.7% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
お知らせ • Feb 20+ 1 more updatePhol Dhanya Public Company Limited Proposes Dividend for the Fiscal Year 2024, Payable on May 19, 2025Phol Dhanya Public Company Limited at its board meeting held on 19 February 2025 approved to propose at its AGM to be held on April 23, 2025, the dividend payment for the fiscal year of 2024 of THB 0.23 per share to shareholders of 202,500,232 shares. Total dividend payment will be 46.58 MB or dividend payout of 70.90% of the net profit generated from the company's consolidated financial statements and allocation as legal reserves amounts 3.23 MB equal to 1.60% of the company registration capital. The company has paid the interim dividend of THB 0.10 per share, therefore remain dividend are paid from the second six months operating at the rate of THB 0.13 per share, totaling 26.33 MB. The record date to determine names of shareholders who have the right to receive dividend payment will be on March 5, 2025. The dividend payment date will be on May 19, 2025. Such dividends payment shall be further proposed to shareholders meeting for approval. Ex-dividend date is March 4, 2025.
Reported Earnings • Nov 13Third quarter 2024 earnings released: EPS: ฿0.096 (vs ฿0.072 in 3Q 2023)Third quarter 2024 results: EPS: ฿0.096 (up from ฿0.072 in 3Q 2023). Revenue: ฿265.5m (up 5.9% from 3Q 2023). Net income: ฿19.3m (up 32% from 3Q 2023). Profit margin: 7.3% (up from 5.8% in 3Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 8% per year and the company’s share price has also fallen by 8% per year.
Declared Dividend • Aug 15First half dividend of ฿0.10 announcedShareholders will receive a dividend of ฿0.10. Ex-date: 26th August 2024 Payment date: 9th September 2024 Dividend yield will be 7.4%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by earnings (67% earnings payout ratio) but not covered by cash flows (340% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. Earnings per share has grown by 19% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
Reported Earnings • Aug 14Second quarter 2024 earnings released: EPS: ฿0.081 (vs ฿0.069 in 2Q 2023)Second quarter 2024 results: EPS: ฿0.081 (up from ฿0.069 in 2Q 2023). Revenue: ฿237.2m (flat on 2Q 2023). Net income: ฿16.4m (up 17% from 2Q 2023). Profit margin: 6.9% (up from 5.9% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year whereas the company’s share price has fallen by 14% per year.
Reported Earnings • May 15First quarter 2024 earnings released: EPS: ฿0.077 (vs ฿0.062 in 1Q 2023)First quarter 2024 results: EPS: ฿0.077 (up from ฿0.062 in 1Q 2023). Revenue: ฿259.3m (up 7.6% from 1Q 2023). Net income: ฿15.5m (up 23% from 1Q 2023). Profit margin: 6.0% (up from 5.3% in 1Q 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.
お知らせ • Apr 27Phol Dhanya Public Company Limited Approves Dividend, Payable on 20 May 2024Phol Dhanya Public Company Limited at its AGM, held on April 26, 2024 approved dividend of 0.21 baht per share, company paid interim dividend of 0.09 baht per share, therefore the remaining payment is of 0.12 baht per share. Fixed record date for the rights to receive the dividend payment on March 1, 2024 and payment on 20 May 2024.
Upcoming Dividend • Feb 22Upcoming dividend of ฿0.12 per shareEligible shareholders must have bought the stock before 29 February 2024. Payment date: 20 May 2024. Payout ratio is a comfortable 73% and this is well supported by cash flows. Trailing yield: 7.4%. Within top quartile of Thai dividend payers (6.6%). Higher than average of industry peers (2.5%).
Declared Dividend • Feb 18Final dividend of ฿0.12 announcedShareholders will receive a dividend of ฿0.12. Ex-date: 29th February 2024 Payment date: 20th May 2024 Dividend yield will be 7.7%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (80% earnings payout ratio) and cash flows (68% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. Earnings per share has grown by 9.8% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 17Full year 2023 earnings released: EPS: ฿0.29 (vs ฿0.27 in FY 2022)Full year 2023 results: EPS: ฿0.29 (up from ฿0.27 in FY 2022). Revenue: ฿971.4m (down 2.9% from FY 2022). Net income: ฿58.3m (up 7.9% from FY 2022). Profit margin: 6.0% (up from 5.4% in FY 2022). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
お知らせ • Feb 17Phol Dhanya Public Company Limited, Annual General Meeting, Apr 26, 2024Phol Dhanya Public Company Limited, Annual General Meeting, Apr 26, 2024, at 14:00 SE Asia Standard Time. Agenda: To acknowledgement the company's Operating Results 2023; to consider and approve of the audited consolidated financial statements of the company for the financial year end as of 31 December, 2023; and to consider other matters.
お知らせ • Feb 16Phol Dhanya Public Company Limited Declares Dividend for the Fiscal Year of 2023, Payable on 20 May, 2024Phol Dhanya Public Company Limited announced that at the board meeting held on approved the dividend payment for the fiscal year of 2023 of THB 0.21 per share to shareholders of 202,500,232 shares. Total dividend payment will be 42.53 MB. or dividend payout of 75.96% of the net profit generated from operations after income tax deduction of the company's separate financial statements and allocation as legal reserved amounts 2.80 MB., equal to 1.38% of the company registration capital. The Company has paid the interim dividend of THB 0.09 per share, therefore remain dividend are paid from the second six months' operating at the rate of THB 0.12 per share, totaling 24.30 MB. The record date to determine names of shareholders who have the right to receive dividend payment will be on 1 March, 2024. The dividend payment date will be on 20 May, 2024. Such dividend payment shall be further proposed to shareholders' meeting for approval. In addition, shareholders who are ordinary persons shall be entitled to a tax credit according to the Revenue Code, Section 47bis. Since the dividend payment are appropriated from the taxable profits of the Company which were subject to corporate income tax rates at 20%; therefore, the income tax credit for this dividend is equal to the dividend amount multiple by 20/80.
Buying Opportunity • Sep 07Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 5.7%. The fair value is estimated to be ฿3.76, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 13%.
Upcoming Dividend • Aug 16Upcoming dividend of ฿0.09 per share at 6.6% yieldEligible shareholders must have bought the stock before 23 August 2023. Payment date: 08 September 2023. Payout ratio is on the higher end at 80%, however this is supported by cash flows. Trailing yield: 6.6%. Within top quartile of Thai dividend payers (6.4%). Higher than average of industry peers (2.4%).
お知らせ • Aug 11Phol Dhanya Public Company Limited Announces Cash Dividend for the Period from January 1, 2023 to June 30, 2023, Payable on September 8, 2023Phol Dhanya Public Company Limited announced cash dividend of THB 0.09 per share for the period from January 1, 2023 to June 30, 2023. Payment date is September 8, 2023. Ex-Dividend date is August 23, 2023, Record date for the right to receive dividend is August 24, 2023.
Reported Earnings • Aug 11Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: ฿239.0m (flat on 2Q 2022). Net income: ฿14.1m (up 33% from 2Q 2022). Profit margin: 5.9% (up from 4.4% in 2Q 2022).
Upcoming Dividend • Feb 23Upcoming dividend of ฿0.12 per share at 7.8% yieldEligible shareholders must have bought the stock before 02 March 2023. Payment date: 19 May 2023. Payout ratio is on the higher end at 88%, and the cash payout ratio is above 100%. Trailing yield: 7.8%. Within top quartile of Thai dividend payers (5.5%). Higher than average of industry peers (2.0%).
Reported Earnings • Feb 22Full year 2022 earnings released: EPS: ฿0.27 (vs ฿0.40 in FY 2021)Full year 2022 results: EPS: ฿0.27 (down from ฿0.40 in FY 2021). Revenue: ฿1.00b (down 18% from FY 2021). Net income: ฿54.0m (down 34% from FY 2021). Profit margin: 5.4% (down from 6.7% in FY 2021). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 1% per year but the company’s share price has increased by 17% per year, which means it is tracking significantly ahead of earnings growth.
Buying Opportunity • Jan 03Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 7.5%. The fair value is estimated to be ฿3.71, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 8.2% over the last 3 years. Earnings per share has grown by 11%.
Buying Opportunity • Dec 14Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be ฿3.71, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 8.2% over the last 3 years. Earnings per share has grown by 11%.
Upcoming Dividend • Aug 17Upcoming dividend of ฿0.08 per shareEligible shareholders must have bought the stock before 24 August 2022. Payment date: 09 September 2022. Payout ratio and cash payout ratio are on the higher end at 76% and 85% respectively. Trailing yield: 7.1%. Within top quartile of Thai dividend payers (5.4%). Higher than average of industry peers (2.5%).
Reported Earnings • Aug 14Second quarter 2022 earnings released: EPS: ฿0.052 (vs ฿0.091 in 2Q 2021)Second quarter 2022 results: EPS: ฿0.052 (down from ฿0.091 in 2Q 2021). Revenue: ฿240.8m (down 20% from 2Q 2021). Net income: ฿10.6m (down 43% from 2Q 2021). Profit margin: 4.4% (down from 6.1% in 2Q 2021). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 22% per year whereas the company’s share price has increased by 24% per year.
Board Change • Apr 27Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 3 experienced directors. 4 highly experienced directors. Independent Director Wisarute Srirojanakul was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Mar 03Upcoming dividend of ฿0.16 per shareEligible shareholders must have bought the stock before 10 March 2022. Payment date: 20 May 2022. Payout ratio is on the higher end at 79%, and the cash payout ratio is above 100%. Trailing yield: 7.9%. Within top quartile of Thai dividend payers (5.2%). Higher than average of industry peers (1.9%).
Reported Earnings • Feb 20Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: ฿0.40 (up from ฿0.36 in FY 2020). Revenue: ฿1.23b (up 16% from FY 2020). Net income: ฿81.9m (up 11% from FY 2020). Profit margin: 6.7% (down from 7.0% in FY 2020). The decrease in margin was driven by higher expenses. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 30% per year.
Valuation Update With 7 Day Price Move • Nov 29Investor sentiment improved over the past weekAfter last week's 15% share price gain to ฿4.54, the stock trades at a trailing P/E ratio of 11.2x. Average trailing P/E is 16x in the Retail Distributors industry in Asia. Total returns to shareholders of 200% over the past three years.
Upcoming Dividend • Aug 18Upcoming dividend of ฿0.16 per shareEligible shareholders must have bought the stock before 25 August 2021. Payment date: 09 September 2021. Trailing yield: 6.3%. Within top quartile of Thai dividend payers (5.1%). Higher than average of industry peers (2.3%).
Reported Earnings • Aug 15Second quarter 2021 earnings released: EPS ฿0.091 (vs ฿0.091 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: ฿300.8m (up 23% from 2Q 2020). Net income: ฿18.4m (flat on 2Q 2020). Profit margin: 6.1% (down from 7.5% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 54% per year but the company’s share price has only increased by 24% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Aug 13Investor sentiment deteriorated over the past weekAfter last week's 23% share price decline to ฿4.34, the stock trades at a trailing P/E ratio of 12.5x. Average trailing P/E is 14x in the Retail Distributors industry in Thailand. Total returns to shareholders of 127% over the past three years.
Valuation Update With 7 Day Price Move • Jul 29Investor sentiment improved over the past weekAfter last week's 21% share price gain to ฿5.10, the stock trades at a trailing P/E ratio of 14.7x. Average trailing P/E is 12x in the Retail Distributors industry in Thailand. Total returns to shareholders of 157% over the past three years.
Valuation Update With 7 Day Price Move • Jul 02Investor sentiment improved over the past weekAfter last week's 22% share price gain to ฿4.60, the stock trades at a trailing P/E ratio of 13.2x. Average trailing P/E is 13x in the Retail Distributors industry in Thailand. Total returns to shareholders of 130% over the past three years.
Reported Earnings • May 17First quarter 2021 earnings released: EPS ฿0.13 (vs ฿0.15 in 1Q 2020)The company reported a soft first quarter result with weaker earnings and profit margins, although revenues improved. First quarter 2021 results: Revenue: ฿323.3m (up 18% from 1Q 2020). Net income: ฿26.8m (down 12% from 1Q 2020). Profit margin: 8.3% (down from 11% in 1Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 83% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • May 10Investor sentiment improved over the past weekAfter last week's 20% share price gain to ฿4.02, the stock trades at a trailing P/E ratio of 11x. Average trailing P/E is 19x in the Retail Distributors industry in Asia. Total returns to shareholders of 124% over the past three years.
Valuation Update With 7 Day Price Move • Apr 07Investor sentiment improved over the past weekAfter last week's 21% share price gain to ฿3.34, the stock trades at a trailing P/E ratio of 9.2x. Average trailing P/E is 16x in the Retail Distributors industry in Thailand. Total returns to shareholders of 101% over the past three years.
Upcoming Dividend • Feb 24Upcoming Dividend of ฿0.14 Per ShareWill be paid on the 20th of May to those who are registered shareholders by the 3rd of March. The trailing yield of 10% is in the top quartile of Thai dividend payers (6.2%), and it is higher than industry peers (2.3%).
Reported Earnings • Feb 20Full year 2020 earnings released: EPS ฿0.36 (vs ฿0.20 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: ฿1.06b (up 16% from FY 2019). Net income: ฿73.9m (up 78% from FY 2019). Profit margin: 7.0% (up from 4.5% in FY 2019). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 7% per year, which means it is significantly lagging earnings growth.
Is New 90 Day High Low • Dec 30New 90-day high: ฿2.84The company is up 21% from its price of ฿2.34 on 01 October 2020. The Thai market is up 19% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is down 3.0% over the same period.
Is New 90 Day High Low • Dec 09New 90-day high: ฿2.64The company is up 7.0% from its price of ฿2.46 on 10 September 2020. The Thai market is up 14% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Retail Distributors industry, which is up 1.0% over the same period.
Is New 90 Day High Low • Nov 16New 90-day low: ฿2.20The company is down 26% from its price of ฿2.96 on 18 August 2020. The Thai market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is flat over the same period.
Reported Earnings • Nov 11Third quarter 2020 earnings released: EPS ฿0.06The company reported a mediocre third quarter result with weaker profit margins, although earnings were flat and revenues were improved. Third quarter 2020 results: Revenue: ฿270.9m (up 19% from 3Q 2019). Net income: ฿12.1m (flat on 3Q 2019). Profit margin: 4.5% (down from 5.3% in 3Q 2019). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 115% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.