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End-of-day quote
Other stock markets
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5-day change | 1st Jan Change | ||
| 3.380 THB | -1.17% |
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-2.31% | +1.81% |
Projected Income Statement: Saksiam Leasing
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,744 | 2,154 | 3,030 | 2,707 | 2,904 | 3,045 | 3,280 | 3,541 |
| Change | - | 23.51% | 40.68% | -10.67% | 7.3% | 4.84% | 7.72% | 7.96% |
| EBITDA | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EBIT 1 | 821.9 | 1,014 | 1,712 | 1,240 | 1,310 | 1,460 | 1,603 | 1,722 |
| Change | - | 23.43% | 68.75% | -27.55% | 5.64% | 11.48% | 9.76% | 7.42% |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 758.3 | 888 | 936.4 | 1,049 | 1,103 | 1,161 | 1,257 | 1,358 |
| Change | - | 17.1% | 5.46% | 12.04% | 5.14% | 5.25% | 8.27% | 8.04% |
| Net income 1 | 607.5 | 712.1 | 750 | 840.8 | 881.1 | 978 | 1,074 | 1,158 |
| Change | - | 17.23% | 5.31% | 12.11% | 4.8% | 10.99% | 9.78% | 7.82% |
| Announcement Date | 2/22/22 | 2/15/23 | 2/14/24 | 2/11/25 | 2/19/26 | - | - | - |
Forecast Balance Sheet: Saksiam Leasing
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 2/22/22 | 2/15/23 | 2/14/24 | 2/11/25 | 2/19/26 | - | - | - |
Cash Flow Forecast: Saksiam Leasing
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 21.37 | 41.69 | 77.24 | 51.06 | 30.35 | 42.86 |
| Change | - | 95.09% | 85.26% | -33.9% | -40.55% | 41.2% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 2/23/21 | 2/22/22 | 2/15/23 | 2/14/24 | 2/11/25 | 2/19/26 |
Forecast Financial Ratios: Saksiam Leasing
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|---|
Profitability | |||||||||
| EBITDA Margin (%) | - | - | - | - | - | - | - | - | - |
| EBIT Margin (%) | - | 47.13% | 47.1% | 56.49% | 45.82% | 45.11% | 47.96% | 48.87% | 48.63% |
| EBT Margin (%) | - | 43.49% | 41.23% | 30.9% | 38.76% | 37.98% | 38.13% | 38.32% | 38.35% |
| Net margin (%) | - | 34.84% | 33.06% | 24.75% | 31.06% | 30.34% | 32.12% | 32.73% | 32.69% |
| FCF margin (%) | - | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - | - |
Profitability | |||||||||
| ROA | - | 6.64% | 6.73% | 6.05% | 5.9% | 5.69% | 6% | 6.15% | 6.1% |
| ROE | - | 12.93% | 13.89% | 13.41% | 13.83% | 13.37% | 13.77% | 13.97% | 13.9% |
Financial Health | |||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - | - |
Capital Intensity | |||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - | - |
Items per share | |||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | 0.116 | 0.137 | 0.15 | 0.18 | 0.2 | 0.21 | 0.23 | 0.25 |
| Change | - | - | 18.1% | 9.49% | 20% | 11.11% | 5% | 9.52% | 8.7% |
| Book Value Per Share 1 | - | 2.334 | 2.559 | 2.777 | 3.023 | 3.265 | 3.5 | 3.775 | 4.03 |
| Change | - | - | 9.64% | 8.52% | 8.88% | 8.01% | 7.18% | 7.86% | 6.75% |
| EPS 1 | - | 0.29 | 0.34 | 0.36 | 0.4 | 0.42 | 0.475 | 0.515 | 0.555 |
| Change | - | - | 17.24% | 5.88% | 11.11% | 5% | 13.1% | 8.42% | 7.77% |
| Nbr of stocks (in thousands) | - | 2,096,000 | 2,096,000 | 2,096,000 | 2,096,000 | 2,096,000 | 2,096,000 | 2,096,000 | 2,096,000 |
| Announcement Date | - | 2/22/22 | 2/15/23 | 2/14/24 | 2/11/25 | 2/19/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 7.12x | 6.56x |
| PBR | 0.97x | 0.9x |
| EV / Sales | 2.33x | 2.16x |
| Yield | 6.21% | 6.8% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Quarterly revenue - Rate of surprise
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