[BAT] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	2,310,999	1,675,140	1,068,341	390,225	2,596,574	1,825,917	1,159,016	58.21%
YoY %	37.96%	56.80%	173.78%	-84.97%	42.21%	57.54%	-	-
Horiz. %	199.39%	144.53%	92.18%	33.67%	224.03%	157.54%	100.00%	-
PBT	256,339	199,462	120,640	53,032	385,412	291,124	180,302	26.35%
YoY %	28.52%	65.34%	127.49%	-86.24%	32.39%	61.46%	-	-
Horiz. %	142.17%	110.63%	66.91%	29.41%	213.76%	161.46%	100.00%	-
Tax	-61,591	-52,079	-32,792	-12,710	-122,893	-90,333	-54,765	8.12%
YoY %	-18.26%	-58.82%	-158.00%	89.66%	-36.04%	-64.95%	-	-
Horiz. %	112.46%	95.10%	59.88%	23.21%	224.40%	164.95%	100.00%	-
NP	194,748	147,383	87,848	40,322	262,519	200,791	125,537	33.90%
YoY %	32.14%	67.77%	117.87%	-84.64%	30.74%	59.95%	-	-
Horiz. %	155.13%	117.40%	69.98%	32.12%	209.12%	159.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	194,748	147,383	87,848	40,322	262,519	200,791	125,537	33.90%
YoY %	32.14%	67.77%	117.87%	-84.64%	30.74%	59.95%	-	-
Horiz. %	155.13%	117.40%	69.98%	32.12%	209.12%	159.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.03%	26.11%	27.18%	23.97%	31.89%	31.03%	30.37%	-
YoY %	-7.97%	-3.94%	13.39%	-24.84%	2.77%	2.17%	-	-
Horiz. %	79.12%	85.97%	89.50%	78.93%	105.00%	102.17%	100.00%	-
Total Cost	2,116,251	1,527,757	980,493	349,903	2,334,055	1,625,126	1,033,479	61.04%
YoY %	38.52%	55.82%	180.22%	-85.01%	43.62%	57.25%	-	-
Horiz. %	204.77%	147.83%	94.87%	33.86%	225.84%	157.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,899	388,320	374,044	356,912	376,899	396,886	388,320	-1.96%
YoY %	-2.94%	3.82%	4.80%	-5.30%	-5.04%	2.21%	-	-
Horiz. %	97.06%	100.00%	96.32%	91.91%	97.06%	102.21%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	179,883	54,250	82,803	37,118	251,266	191,305	119,922	30.94%
YoY %	231.58%	-34.48%	123.08%	-85.23%	31.34%	59.52%	-	-
Horiz. %	150.00%	45.24%	69.05%	30.95%	209.52%	159.52%	100.00%	-
Div Payout %	92.37%	36.81%	94.26%	92.06%	95.71%	95.28%	95.53%	-
YoY %	150.94%	-60.95%	2.39%	-3.81%	0.45%	-0.26%	-	-
Horiz. %	96.69%	38.53%	98.67%	96.37%	100.19%	99.74%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	376,899	388,320	374,044	356,912	376,899	396,886	388,320	-1.96%
YoY %	-2.94%	3.82%	4.80%	-5.30%	-5.04%	2.21%	-	-
Horiz. %	97.06%	100.00%	96.32%	91.91%	97.06%	102.21%	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	8.43%	8.80%	8.22%	10.33%	10.11%	11.00%	10.83%	-
YoY %	-4.20%	7.06%	-20.43%	2.18%	-8.09%	1.57%	-	-
Horiz. %	77.84%	81.26%	75.90%	95.38%	93.35%	101.57%	100.00%	-
ROE	51.67%	37.95%	23.49%	11.30%	69.65%	50.59%	32.33%	-
YoY %	36.15%	61.56%	107.88%	-83.78%	37.68%	56.48%	-	-
Horiz. %	159.82%	117.38%	72.66%	34.95%	215.43%	156.48%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	809.37	586.68	374.16	136.67	909.39	639.48	405.92	58.21%
YoY %	37.96%	56.80%	173.77%	-84.97%	42.21%	57.54%	-	-
Horiz. %	199.39%	144.53%	92.18%	33.67%	224.03%	157.54%	100.00%	-
EPS	68.20	51.60	30.80	14.10	91.90	70.30	44.00	33.82%
YoY %	32.17%	67.53%	118.44%	-84.66%	30.73%	59.77%	-	-
Horiz. %	155.00%	117.27%	70.00%	32.05%	208.86%	159.77%	100.00%	-
DPS	63.00	19.00	29.00	13.00	88.00	67.00	42.00	30.94%
YoY %	231.58%	-34.48%	123.08%	-85.23%	31.34%	59.52%	-	-
Horiz. %	150.00%	45.24%	69.05%	30.95%	209.52%	159.52%	100.00%	-
NAPS	1.32	1.36	1.31	1.25	1.32	1.39	1.36	-1.96%
YoY %	-2.94%	3.82%	4.80%	-5.30%	-5.04%	2.21%	-	-
Horiz. %	97.06%	100.00%	96.32%	91.91%	97.06%	102.21%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	809.37	586.68	374.16	136.67	909.39	639.48	405.92	58.21%
YoY %	37.96%	56.80%	173.77%	-84.97%	42.21%	57.54%	-	-
Horiz. %	199.39%	144.53%	92.18%	33.67%	224.03%	157.54%	100.00%	-
EPS	68.20	51.60	30.80	14.10	91.90	70.30	44.00	33.82%
YoY %	32.17%	67.53%	118.44%	-84.66%	30.73%	59.77%	-	-
Horiz. %	155.00%	117.27%	70.00%	32.05%	208.86%	159.77%	100.00%	-
DPS	63.00	19.00	29.00	13.00	88.00	67.00	42.00	30.94%
YoY %	231.58%	-34.48%	123.08%	-85.23%	31.34%	59.52%	-	-
Horiz. %	150.00%	45.24%	69.05%	30.95%	209.52%	159.52%	100.00%	-
NAPS	1.32	1.36	1.31	1.25	1.32	1.39	1.36	-1.96%
YoY %	-2.94%	3.82%	4.80%	-5.30%	-5.04%	2.21%	-	-
Horiz. %	97.06%	100.00%	96.32%	91.91%	97.06%	102.21%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	9.29	9.28	10.16	10.86	11.22	10.26	10.80	-
P/RPS	1.15	1.58	2.72	7.95	1.23	1.60	2.66	-42.73%
YoY %	-27.22%	-41.91%	-65.79%	546.34%	-23.13%	-39.85%	-	-
Horiz. %	43.23%	59.40%	102.26%	298.87%	46.24%	60.15%	100.00%	-
P/EPS	13.62	17.98	33.02	76.90	12.20	14.59	24.56	-32.42%
YoY %	-24.25%	-45.55%	-57.06%	530.33%	-16.38%	-40.59%	-	-
Horiz. %	55.46%	73.21%	134.45%	313.11%	49.67%	59.41%	100.00%	-
EY	7.34	5.56	3.03	1.30	8.19	6.85	4.07	48.00%
YoY %	32.01%	83.50%	133.08%	-84.13%	19.56%	68.30%	-	-
Horiz. %	180.34%	136.61%	74.45%	31.94%	201.23%	168.30%	100.00%	-
DY	6.78	2.05	2.85	1.20	7.84	6.53	3.89	44.68%
YoY %	230.73%	-28.07%	137.50%	-84.69%	20.06%	67.87%	-	-
Horiz. %	174.29%	52.70%	73.26%	30.85%	201.54%	167.87%	100.00%	-
P/NAPS	7.04	6.82	7.76	8.69	8.50	7.38	7.94	-7.68%
YoY %	3.23%	-12.11%	-10.70%	2.24%	15.18%	-7.05%	-	-
Horiz. %	88.66%	85.89%	97.73%	109.45%	107.05%	92.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	06/02/24	30/10/23	24/07/23	29/05/23	08/02/23	27/10/22	21/07/22	-
Price	9.08	9.38	10.30	10.82	12.80	10.46	10.52	-
P/RPS	1.12	1.60	2.75	7.92	1.41	1.64	2.59	-42.72%
YoY %	-30.00%	-41.82%	-65.28%	461.70%	-14.02%	-36.68%	-	-
Horiz. %	43.24%	61.78%	106.18%	305.79%	54.44%	63.32%	100.00%	-
P/EPS	13.31	18.17	33.48	76.62	13.92	14.87	23.93	-32.29%
YoY %	-26.75%	-45.73%	-56.30%	450.43%	-6.39%	-37.86%	-	-
Horiz. %	55.62%	75.93%	139.91%	320.18%	58.17%	62.14%	100.00%	-
EY	7.51	5.50	2.99	1.31	7.18	6.72	4.18	47.63%
YoY %	36.55%	83.95%	128.24%	-81.75%	6.85%	60.77%	-	-
Horiz. %	179.67%	131.58%	71.53%	31.34%	171.77%	160.77%	100.00%	-
DY	6.94	2.03	2.82	1.20	6.88	6.41	3.99	44.48%
YoY %	241.87%	-28.01%	135.00%	-82.56%	7.33%	60.65%	-	-
Horiz. %	173.93%	50.88%	70.68%	30.08%	172.43%	160.65%	100.00%	-
P/NAPS	6.88	6.90	7.86	8.66	9.70	7.53	7.74	-7.53%
YoY %	-0.29%	-12.21%	-9.24%	-10.72%	28.82%	-2.71%	-	-
Horiz. %	88.89%	89.15%	101.55%	111.89%	125.32%	97.29%	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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