[BAT] QoQ Cumulative Quarter Result on 31-Dec-2020 [#4]

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Cumulative Result
Revenue	1,775,370	1,162,350	566,552	2,315,481	1,655,252	1,027,734	481,146	138.59%
YoY %	52.74%	105.16%	-75.53%	39.89%	61.06%	113.60%	-	-
Horiz. %	368.99%	241.58%	117.75%	481.24%	344.02%	213.60%	100.00%	-
PBT	289,213	185,682	83,059	329,285	228,870	145,036	66,939	165.03%
YoY %	55.76%	123.55%	-74.78%	43.87%	57.80%	116.67%	-	-
Horiz. %	432.05%	277.39%	124.08%	491.92%	341.91%	216.67%	100.00%	-
Tax	-75,807	-50,951	-19,946	-87,446	-59,751	-39,659	-16,173	179.81%
YoY %	-48.78%	-155.44%	77.19%	-46.35%	-50.66%	-145.22%	-	-
Horiz. %	468.73%	315.04%	123.33%	540.69%	369.45%	245.22%	100.00%	-
NP	213,406	134,731	63,113	241,839	169,119	105,377	50,766	160.24%
YoY %	58.39%	113.48%	-73.90%	43.00%	60.49%	107.57%	-	-
Horiz. %	420.37%	265.40%	124.32%	476.38%	333.13%	207.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,406	134,731	63,113	241,839	169,119	105,377	50,766	160.24%
YoY %	58.39%	113.48%	-73.90%	43.00%	60.49%	107.57%	-	-
Horiz. %	420.37%	265.40%	124.32%	476.38%	333.13%	207.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.21%	27.44%	24.01%	26.56%	26.11%	27.34%	24.16%	-
YoY %	-4.48%	14.29%	-9.60%	1.72%	-4.50%	13.16%	-	-
Horiz. %	108.49%	113.58%	99.38%	109.93%	108.07%	113.16%	100.00%	-
Total Cost	1,561,964	1,027,619	503,439	2,073,642	1,486,133	922,357	430,380	135.97%
YoY %	52.00%	104.12%	-75.72%	39.53%	61.12%	114.31%	-	-
Horiz. %	362.93%	238.77%	116.98%	481.82%	345.31%	214.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,465	374,044	362,623	374,044	362,623	354,057	351,201	6.39%
YoY %	3.05%	3.15%	-3.05%	3.15%	2.42%	0.81%	-	-
Horiz. %	109.76%	106.50%	103.25%	106.50%	103.25%	100.81%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	202,726	128,488	59,961	236,989	159,896	99,935	48,540	159.11%
YoY %	57.78%	114.29%	-74.70%	48.21%	60.00%	105.88%	-	-
Horiz. %	417.65%	264.71%	123.53%	488.23%	329.41%	205.88%	100.00%	-
Div Payout %	95.00%	95.37%	95.01%	97.99%	94.55%	94.84%	95.62%	-
YoY %	-0.39%	0.38%	-3.04%	3.64%	-0.31%	-0.82%	-	-
Horiz. %	99.35%	99.74%	99.36%	102.48%	98.88%	99.18%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	385,465	374,044	362,623	374,044	362,623	354,057	351,201	6.39%
YoY %	3.05%	3.15%	-3.05%	3.15%	2.42%	0.81%	-	-
Horiz. %	109.76%	106.50%	103.25%	106.50%	103.25%	100.81%	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%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	12.02%	11.59%	11.14%	10.44%	10.22%	10.25%	10.55%	-
YoY %	3.71%	4.04%	6.70%	2.15%	-0.29%	-2.84%	-	-
Horiz. %	113.93%	109.86%	105.59%	98.96%	96.87%	97.16%	100.00%	-
ROE	55.36%	36.02%	17.40%	64.66%	46.64%	29.76%	14.45%	-
YoY %	53.69%	107.01%	-73.09%	38.64%	56.72%	105.95%	-	-
Horiz. %	383.11%	249.27%	120.42%	447.47%	322.77%	205.95%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	621.78	407.09	198.42	810.94	579.71	359.94	168.51	138.59%
YoY %	52.74%	105.17%	-75.53%	39.89%	61.06%	113.60%	-	-
Horiz. %	368.99%	241.58%	117.75%	481.24%	344.02%	213.60%	100.00%	-
EPS	74.70	47.20	22.10	84.70	59.20	36.90	17.80	159.94%
YoY %	58.26%	113.57%	-73.91%	43.07%	60.43%	107.30%	-	-
Horiz. %	419.66%	265.17%	124.16%	475.84%	332.58%	207.30%	100.00%	-
DPS	71.00	45.00	21.00	83.00	56.00	35.00	17.00	159.11%
YoY %	57.78%	114.29%	-74.70%	48.21%	60.00%	105.88%	-	-
Horiz. %	417.65%	264.71%	123.53%	488.24%	329.41%	205.88%	100.00%	-
NAPS	1.35	1.31	1.27	1.31	1.27	1.24	1.23	6.39%
YoY %	3.05%	3.15%	-3.05%	3.15%	2.42%	0.81%	-	-
Horiz. %	109.76%	106.50%	103.25%	106.50%	103.25%	100.81%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	621.78	407.09	198.42	810.94	579.71	359.94	168.51	138.59%
YoY %	52.74%	105.17%	-75.53%	39.89%	61.06%	113.60%	-	-
Horiz. %	368.99%	241.58%	117.75%	481.24%	344.02%	213.60%	100.00%	-
EPS	74.70	47.20	22.10	84.70	59.20	36.90	17.80	159.94%
YoY %	58.26%	113.57%	-73.91%	43.07%	60.43%	107.30%	-	-
Horiz. %	419.66%	265.17%	124.16%	475.84%	332.58%	207.30%	100.00%	-
DPS	71.00	45.00	21.00	83.00	56.00	35.00	17.00	159.11%
YoY %	57.78%	114.29%	-74.70%	48.21%	60.00%	105.88%	-	-
Horiz. %	417.65%	264.71%	123.53%	488.24%	329.41%	205.88%	100.00%	-
NAPS	1.35	1.31	1.27	1.31	1.27	1.24	1.23	6.39%
YoY %	3.05%	3.15%	-3.05%	3.15%	2.42%	0.81%	-	-
Horiz. %	109.76%	106.50%	103.25%	106.50%	103.25%	100.81%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	14.12	14.28	13.10	14.08	10.02	10.78	10.30	-
P/RPS	2.27	3.51	6.60	1.74	1.73	2.99	6.11	-48.28%
YoY %	-35.33%	-46.82%	279.31%	0.58%	-42.14%	-51.06%	-	-
Horiz. %	37.15%	57.45%	108.02%	28.48%	28.31%	48.94%	100.00%	-
P/EPS	18.89	30.26	59.27	16.62	16.92	29.21	57.93	-52.59%
YoY %	-37.57%	-48.95%	256.62%	-1.77%	-42.07%	-49.58%	-	-
Horiz. %	32.61%	52.24%	102.31%	28.69%	29.21%	50.42%	100.00%	-
EY	5.29	3.30	1.69	6.02	5.91	3.42	1.73	110.52%
YoY %	60.30%	95.27%	-71.93%	1.86%	72.81%	97.69%	-	-
Horiz. %	305.78%	190.75%	97.69%	347.98%	341.62%	197.69%	100.00%	-
DY	5.03	3.15	1.60	5.89	5.59	3.25	1.65	110.10%
YoY %	59.68%	96.87%	-72.84%	5.37%	72.00%	96.97%	-	-
Horiz. %	304.85%	190.91%	96.97%	356.97%	338.79%	196.97%	100.00%	-
P/NAPS	10.46	10.90	10.31	10.75	7.89	8.69	8.37	16.00%
YoY %	-4.04%	5.72%	-4.09%	36.25%	-9.21%	3.82%	-	-
Horiz. %	124.97%	130.23%	123.18%	128.43%	94.27%	103.82%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	28/10/21	26/07/21	31/05/21	10/02/21	28/10/20	23/07/20	21/05/20	-
Price	14.44	14.70	15.76	13.16	9.95	10.38	13.30	-
P/RPS	2.32	3.61	7.94	1.62	1.72	2.88	7.89	-55.74%
YoY %	-35.73%	-54.53%	390.12%	-5.81%	-40.28%	-63.50%	-	-
Horiz. %	29.40%	45.75%	100.63%	20.53%	21.80%	36.50%	100.00%	-
P/EPS	19.32	31.15	71.30	15.54	16.80	28.13	74.80	-59.40%
YoY %	-37.98%	-56.31%	358.82%	-7.50%	-40.28%	-62.39%	-	-
Horiz. %	25.83%	41.64%	95.32%	20.78%	22.46%	37.61%	100.00%	-
EY	5.18	3.21	1.40	6.44	5.95	3.56	1.34	146.10%
YoY %	61.37%	129.29%	-78.26%	8.24%	67.13%	165.67%	-	-
Horiz. %	386.57%	239.55%	104.48%	480.60%	444.03%	265.67%	100.00%	-
DY	4.92	3.06	1.33	6.31	5.63	3.37	1.28	145.17%
YoY %	60.78%	130.08%	-78.92%	12.08%	67.06%	163.28%	-	-
Horiz. %	384.38%	239.06%	103.91%	492.97%	439.84%	263.28%	100.00%	-
P/NAPS	10.70	11.22	12.41	10.05	7.83	8.37	10.81	-0.67%
YoY %	-4.63%	-9.59%	23.48%	28.35%	-6.45%	-22.57%	-	-
Horiz. %	98.98%	103.79%	114.80%	92.97%	72.43%	77.43%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos