[BAT] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	1,052,426	411,968	2,310,999	1,675,140	1,068,341	390,225	2,596,574	-45.26%
YoY %	155.46%	-82.17%	37.96%	56.80%	173.78%	-84.97%	-	-
Horiz. %	40.53%	15.87%	89.00%	64.51%	41.14%	15.03%	100.00%	-
PBT	90,215	40,118	256,339	199,462	120,640	53,032	385,412	-62.05%
YoY %	124.87%	-84.35%	28.52%	65.34%	127.49%	-86.24%	-	-
Horiz. %	23.41%	10.41%	66.51%	51.75%	31.30%	13.76%	100.00%	-
Tax	-23,947	-10,130	-61,591	-52,079	-32,792	-12,710	-122,893	-66.42%
YoY %	-136.40%	83.55%	-18.26%	-58.82%	-158.00%	89.66%	-	-
Horiz. %	19.49%	8.24%	50.12%	42.38%	26.68%	10.34%	100.00%	-
NP	66,268	29,988	194,748	147,383	87,848	40,322	262,519	-60.09%
YoY %	120.98%	-84.60%	32.14%	67.77%	117.87%	-84.64%	-	-
Horiz. %	25.24%	11.42%	74.18%	56.14%	33.46%	15.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,268	29,988	194,748	147,383	87,848	40,322	262,519	-60.09%
YoY %	120.98%	-84.60%	32.14%	67.77%	117.87%	-84.64%	-	-
Horiz. %	25.24%	11.42%	74.18%	56.14%	33.46%	15.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	25.25%	24.03%	26.11%	27.18%	23.97%	31.89%	-
YoY %	5.11%	5.08%	-7.97%	-3.94%	13.39%	-24.84%	-	-
Horiz. %	83.22%	79.18%	75.35%	81.88%	85.23%	75.16%	100.00%	-
Total Cost	986,158	381,980	2,116,251	1,527,757	980,493	349,903	2,334,055	-43.72%
YoY %	158.17%	-81.95%	38.52%	55.82%	180.22%	-85.01%	-	-
Horiz. %	42.25%	16.37%	90.67%	65.46%	42.01%	14.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	368,333	376,899	388,320	374,044	356,912	376,899	-0.50%
YoY %	1.55%	-2.27%	-2.94%	3.82%	4.80%	-5.30%	-	-
Horiz. %	99.24%	97.73%	100.00%	103.03%	99.24%	94.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	34,263	28,553	179,883	54,250	82,803	37,118	251,266	-73.53%
YoY %	20.00%	-84.13%	231.58%	-34.48%	123.08%	-85.23%	-	-
Horiz. %	13.64%	11.36%	71.59%	21.59%	32.95%	14.77%	100.00%	-
Div Payout %	51.70%	95.21%	92.37%	36.81%	94.26%	92.06%	95.71%	-
YoY %	-45.70%	3.07%	150.94%	-60.95%	2.39%	-3.81%	-	-
Horiz. %	54.02%	99.48%	96.51%	38.46%	98.49%	96.19%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	374,044	368,333	376,899	388,320	374,044	356,912	376,899	-0.50%
YoY %	1.55%	-2.27%	-2.94%	3.82%	4.80%	-5.30%	-	-
Horiz. %	99.24%	97.73%	100.00%	103.03%	99.24%	94.70%	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	6.30%	7.28%	8.43%	8.80%	8.22%	10.33%	10.11%	-
YoY %	-13.46%	-13.64%	-4.20%	7.06%	-20.43%	2.18%	-	-
Horiz. %	62.31%	72.01%	83.38%	87.04%	81.31%	102.18%	100.00%	-
ROE	17.72%	8.14%	51.67%	37.95%	23.49%	11.30%	69.65%	-
YoY %	117.69%	-84.25%	36.15%	61.56%	107.88%	-83.78%	-	-
Horiz. %	25.44%	11.69%	74.19%	54.49%	33.73%	16.22%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	368.59	144.28	809.37	586.68	374.16	136.67	909.39	-45.26%
YoY %	155.47%	-82.17%	37.96%	56.80%	173.77%	-84.97%	-	-
Horiz. %	40.53%	15.87%	89.00%	64.51%	41.14%	15.03%	100.00%	-
EPS	23.20	10.50	68.20	51.60	30.80	14.10	91.90	-60.08%
YoY %	120.95%	-84.60%	32.17%	67.53%	118.44%	-84.66%	-	-
Horiz. %	25.24%	11.43%	74.21%	56.15%	33.51%	15.34%	100.00%	-
DPS	12.00	10.00	63.00	19.00	29.00	13.00	88.00	-73.53%
YoY %	20.00%	-84.13%	231.58%	-34.48%	123.08%	-85.23%	-	-
Horiz. %	13.64%	11.36%	71.59%	21.59%	32.95%	14.77%	100.00%	-
NAPS	1.31	1.29	1.32	1.36	1.31	1.25	1.32	-0.50%
YoY %	1.55%	-2.27%	-2.94%	3.82%	4.80%	-5.30%	-	-
Horiz. %	99.24%	97.73%	100.00%	103.03%	99.24%	94.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	368.59	144.28	809.37	586.68	374.16	136.67	909.39	-45.26%
YoY %	155.47%	-82.17%	37.96%	56.80%	173.77%	-84.97%	-	-
Horiz. %	40.53%	15.87%	89.00%	64.51%	41.14%	15.03%	100.00%	-
EPS	23.20	10.50	68.20	51.60	30.80	14.10	91.90	-60.08%
YoY %	120.95%	-84.60%	32.17%	67.53%	118.44%	-84.66%	-	-
Horiz. %	25.24%	11.43%	74.21%	56.15%	33.51%	15.34%	100.00%	-
DPS	12.00	10.00	63.00	19.00	29.00	13.00	88.00	-73.53%
YoY %	20.00%	-84.13%	231.58%	-34.48%	123.08%	-85.23%	-	-
Horiz. %	13.64%	11.36%	71.59%	21.59%	32.95%	14.77%	100.00%	-
NAPS	1.31	1.29	1.32	1.36	1.31	1.25	1.32	-0.50%
YoY %	1.55%	-2.27%	-2.94%	3.82%	4.80%	-5.30%	-	-
Horiz. %	99.24%	97.73%	100.00%	103.03%	99.24%	94.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	8.30	8.10	9.29	9.28	10.16	10.86	11.22	-
P/RPS	2.25	5.61	1.15	1.58	2.72	7.95	1.23	49.62%
YoY %	-59.89%	387.83%	-27.22%	-41.91%	-65.79%	546.34%	-	-
Horiz. %	182.93%	456.10%	93.50%	128.46%	221.14%	646.34%	100.00%	-
P/EPS	35.76	77.12	13.62	17.98	33.02	76.90	12.20	104.94%
YoY %	-53.63%	466.23%	-24.25%	-45.55%	-57.06%	530.33%	-	-
Horiz. %	293.11%	632.13%	111.64%	147.38%	270.66%	630.33%	100.00%	-
EY	2.80	1.30	7.34	5.56	3.03	1.30	8.19	-51.13%
YoY %	115.38%	-82.29%	32.01%	83.50%	133.08%	-84.13%	-	-
Horiz. %	34.19%	15.87%	89.62%	67.89%	37.00%	15.87%	100.00%	-
DY	1.45	1.23	6.78	2.05	2.85	1.20	7.84	-67.57%
YoY %	17.89%	-81.86%	230.73%	-28.07%	137.50%	-84.69%	-	-
Horiz. %	18.49%	15.69%	86.48%	26.15%	36.35%	15.31%	100.00%	-
P/NAPS	6.34	6.28	7.04	6.82	7.76	8.69	8.50	-17.76%
YoY %	0.96%	-10.80%	3.23%	-12.11%	-10.70%	2.24%	-	-
Horiz. %	74.59%	73.88%	82.82%	80.24%	91.29%	102.24%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	24/07/24	23/05/24	06/02/24	30/10/23	24/07/23	29/05/23	08/02/23	-
Price	8.37	9.04	9.08	9.38	10.30	10.82	12.80	-
P/RPS	2.27	6.27	1.12	1.60	2.75	7.92	1.41	37.40%
YoY %	-63.80%	459.82%	-30.00%	-41.82%	-65.28%	461.70%	-	-
Horiz. %	160.99%	444.68%	79.43%	113.48%	195.04%	561.70%	100.00%	-
P/EPS	36.06	86.07	13.31	18.17	33.48	76.62	13.92	88.73%
YoY %	-58.10%	546.66%	-26.75%	-45.73%	-56.30%	450.43%	-	-
Horiz. %	259.05%	618.32%	95.62%	130.53%	240.52%	550.43%	100.00%	-
EY	2.77	1.16	7.51	5.50	2.99	1.31	7.18	-47.03%
YoY %	138.79%	-84.55%	36.55%	83.95%	128.24%	-81.75%	-	-
Horiz. %	38.58%	16.16%	104.60%	76.60%	41.64%	18.25%	100.00%	-
DY	1.43	1.11	6.94	2.03	2.82	1.20	6.88	-64.94%
YoY %	28.83%	-84.01%	241.87%	-28.01%	135.00%	-82.56%	-	-
Horiz. %	20.78%	16.13%	100.87%	29.51%	40.99%	17.44%	100.00%	-
P/NAPS	6.39	7.01	6.88	6.90	7.86	8.66	9.70	-24.30%
YoY %	-8.84%	1.89%	-0.29%	-12.21%	-9.24%	-10.72%	-	-
Horiz. %	65.88%	72.27%	70.93%	71.13%	81.03%	89.28%	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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