[BAT] QoQ Cumulative Quarter Result on 30-Sep-2020 [#3]

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Cumulative Result
Revenue	1,162,350	566,552	2,315,481	1,655,252	1,027,734	481,146	2,508,554	-40.14%
YoY %	105.16%	-75.53%	39.89%	61.06%	113.60%	-80.82%	-	-
Horiz. %	46.34%	22.58%	92.30%	65.98%	40.97%	19.18%	100.00%	-
PBT	185,682	83,059	329,285	228,870	145,036	66,939	462,254	-45.58%
YoY %	123.55%	-74.78%	43.87%	57.80%	116.67%	-85.52%	-	-
Horiz. %	40.17%	17.97%	71.23%	49.51%	31.38%	14.48%	100.00%	-
Tax	-50,951	-19,946	-87,446	-59,751	-39,659	-16,173	-116,555	-42.43%
YoY %	-155.44%	77.19%	-46.35%	-50.66%	-145.22%	86.12%	-	-
Horiz. %	43.71%	17.11%	75.03%	51.26%	34.03%	13.88%	100.00%	-
NP	134,731	63,113	241,839	169,119	105,377	50,766	345,699	-46.67%
YoY %	113.48%	-73.90%	43.00%	60.49%	107.57%	-85.31%	-	-
Horiz. %	38.97%	18.26%	69.96%	48.92%	30.48%	14.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,731	63,113	241,839	169,119	105,377	50,766	343,814	-46.48%
YoY %	113.48%	-73.90%	43.00%	60.49%	107.57%	-85.23%	-	-
Horiz. %	39.19%	18.36%	70.34%	49.19%	30.65%	14.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.44%	24.01%	26.56%	26.11%	27.34%	24.16%	25.21%	-
YoY %	14.29%	-9.60%	1.72%	-4.50%	13.16%	-4.17%	-	-
Horiz. %	108.85%	95.24%	105.36%	103.57%	108.45%	95.83%	100.00%	-
Total Cost	1,027,619	503,439	2,073,642	1,486,133	922,357	430,380	2,162,855	-39.13%
YoY %	104.12%	-75.72%	39.53%	61.12%	114.31%	-80.10%	-	-
Horiz. %	47.51%	23.28%	95.88%	68.71%	42.65%	19.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	362,623	374,044	362,623	354,057	351,201	388,320	-2.46%
YoY %	3.15%	-3.05%	3.15%	2.42%	0.81%	-9.56%	-	-
Horiz. %	96.32%	93.38%	96.32%	93.38%	91.18%	90.44%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	128,488	59,961	236,989	159,896	99,935	48,540	336,925	-47.44%
YoY %	114.29%	-74.70%	48.21%	60.00%	105.88%	-85.59%	-	-
Horiz. %	38.14%	17.80%	70.34%	47.46%	29.66%	14.41%	100.00%	-
Div Payout %	95.37%	95.01%	97.99%	94.55%	94.84%	95.62%	98.00%	-
YoY %	0.38%	-3.04%	3.64%	-0.31%	-0.82%	-2.43%	-	-
Horiz. %	97.32%	96.95%	99.99%	96.48%	96.78%	97.57%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	374,044	362,623	374,044	362,623	354,057	351,201	388,320	-2.46%
YoY %	3.15%	-3.05%	3.15%	2.42%	0.81%	-9.56%	-	-
Horiz. %	96.32%	93.38%	96.32%	93.38%	91.18%	90.44%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	11.59%	11.14%	10.44%	10.22%	10.25%	10.55%	13.78%	-
YoY %	4.04%	6.70%	2.15%	-0.29%	-2.84%	-23.44%	-	-
Horiz. %	84.11%	80.84%	75.76%	74.17%	74.38%	76.56%	100.00%	-
ROE	36.02%	17.40%	64.66%	46.64%	29.76%	14.45%	88.54%	-
YoY %	107.01%	-73.09%	38.64%	56.72%	105.95%	-83.68%	-	-
Horiz. %	40.68%	19.65%	73.03%	52.68%	33.61%	16.32%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	407.09	198.42	810.94	579.71	359.94	168.51	878.56	-40.14%
YoY %	105.17%	-75.53%	39.89%	61.06%	113.60%	-80.82%	-	-
Horiz. %	46.34%	22.58%	92.30%	65.98%	40.97%	19.18%	100.00%	-
EPS	47.20	22.10	84.70	59.20	36.90	17.80	121.10	-46.67%
YoY %	113.57%	-73.91%	43.07%	60.43%	107.30%	-85.30%	-	-
Horiz. %	38.98%	18.25%	69.94%	48.89%	30.47%	14.70%	100.00%	-
DPS	45.00	21.00	83.00	56.00	35.00	17.00	118.00	-47.44%
YoY %	114.29%	-74.70%	48.21%	60.00%	105.88%	-85.59%	-	-
Horiz. %	38.14%	17.80%	70.34%	47.46%	29.66%	14.41%	100.00%	-
NAPS	1.31	1.27	1.31	1.27	1.24	1.23	1.36	-2.46%
YoY %	3.15%	-3.05%	3.15%	2.42%	0.81%	-9.56%	-	-
Horiz. %	96.32%	93.38%	96.32%	93.38%	91.18%	90.44%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	407.09	198.42	810.94	579.71	359.94	168.51	878.56	-40.14%
YoY %	105.17%	-75.53%	39.89%	61.06%	113.60%	-80.82%	-	-
Horiz. %	46.34%	22.58%	92.30%	65.98%	40.97%	19.18%	100.00%	-
EPS	47.20	22.10	84.70	59.20	36.90	17.80	121.10	-46.67%
YoY %	113.57%	-73.91%	43.07%	60.43%	107.30%	-85.30%	-	-
Horiz. %	38.98%	18.25%	69.94%	48.89%	30.47%	14.70%	100.00%	-
DPS	45.00	21.00	83.00	56.00	35.00	17.00	118.00	-47.44%
YoY %	114.29%	-74.70%	48.21%	60.00%	105.88%	-85.59%	-	-
Horiz. %	38.14%	17.80%	70.34%	47.46%	29.66%	14.41%	100.00%	-
NAPS	1.31	1.27	1.31	1.27	1.24	1.23	1.36	-2.46%
YoY %	3.15%	-3.05%	3.15%	2.42%	0.81%	-9.56%	-	-
Horiz. %	96.32%	93.38%	96.32%	93.38%	91.18%	90.44%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	14.28	13.10	14.08	10.02	10.78	10.30	15.08	-
P/RPS	3.51	6.60	1.74	1.73	2.99	6.11	1.72	60.95%
YoY %	-46.82%	279.31%	0.58%	-42.14%	-51.06%	255.23%	-	-
Horiz. %	204.07%	383.72%	101.16%	100.58%	173.84%	355.23%	100.00%	-
P/EPS	30.26	59.27	16.62	16.92	29.21	57.93	12.52	80.19%
YoY %	-48.95%	256.62%	-1.77%	-42.07%	-49.58%	362.70%	-	-
Horiz. %	241.69%	473.40%	132.75%	135.14%	233.31%	462.70%	100.00%	-
EY	3.30	1.69	6.02	5.91	3.42	1.73	7.98	-44.52%
YoY %	95.27%	-71.93%	1.86%	72.81%	97.69%	-78.32%	-	-
Horiz. %	41.35%	21.18%	75.44%	74.06%	42.86%	21.68%	100.00%	-
DY	3.15	1.60	5.89	5.59	3.25	1.65	7.82	-45.48%
YoY %	96.87%	-72.84%	5.37%	72.00%	96.97%	-78.90%	-	-
Horiz. %	40.28%	20.46%	75.32%	71.48%	41.56%	21.10%	100.00%	-
P/NAPS	10.90	10.31	10.75	7.89	8.69	8.37	11.09	-1.14%
YoY %	5.72%	-4.09%	36.25%	-9.21%	3.82%	-24.53%	-	-
Horiz. %	98.29%	92.97%	96.93%	71.15%	78.36%	75.47%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	26/07/21	31/05/21	10/02/21	28/10/20	23/07/20	21/05/20	20/02/20	-
Price	14.70	15.76	13.16	9.95	10.38	13.30	12.70	-
P/RPS	3.61	7.94	1.62	1.72	2.88	7.89	1.45	83.79%
YoY %	-54.53%	390.12%	-5.81%	-40.28%	-63.50%	444.14%	-	-
Horiz. %	248.97%	547.59%	111.72%	118.62%	198.62%	544.14%	100.00%	-
P/EPS	31.15	71.30	15.54	16.80	28.13	74.80	10.55	105.94%
YoY %	-56.31%	358.82%	-7.50%	-40.28%	-62.39%	609.00%	-	-
Horiz. %	295.26%	675.83%	147.30%	159.24%	266.64%	709.00%	100.00%	-
EY	3.21	1.40	6.44	5.95	3.56	1.34	9.48	-51.45%
YoY %	129.29%	-78.26%	8.24%	67.13%	165.67%	-85.86%	-	-
Horiz. %	33.86%	14.77%	67.93%	62.76%	37.55%	14.14%	100.00%	-
DY	3.06	1.33	6.31	5.63	3.37	1.28	9.29	-52.33%
YoY %	130.08%	-78.92%	12.08%	67.06%	163.28%	-86.22%	-	-
Horiz. %	32.94%	14.32%	67.92%	60.60%	36.28%	13.78%	100.00%	-
P/NAPS	11.22	12.41	10.05	7.83	8.37	10.81	9.34	13.01%
YoY %	-9.59%	23.48%	28.35%	-6.45%	-22.57%	15.74%	-	-
Horiz. %	120.13%	132.87%	107.60%	83.83%	89.61%	115.74%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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