[BAT] QoQ Quarter Result on 31-Mar-2020 [#1]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Quarter Result
Revenue	660,229	627,518	546,588	481,146	662,447	584,344	640,805	2.00%
YoY %	5.21%	14.81%	13.60%	-27.37%	13.37%	-8.81%	-	-
Horiz. %	103.03%	97.93%	85.30%	75.08%	103.38%	91.19%	100.00%	-
PBT	100,415	83,834	78,097	66,939	134,136	108,821	102,708	-1.48%
YoY %	19.78%	7.35%	16.67%	-50.10%	23.26%	5.95%	-	-
Horiz. %	97.77%	81.62%	76.04%	65.17%	130.60%	105.95%	100.00%	-
Tax	-27,695	-20,092	-23,486	-16,173	-36,433	-25,690	-26,443	3.11%
YoY %	-37.84%	14.45%	-45.22%	55.61%	-41.82%	2.85%	-	-
Horiz. %	104.73%	75.98%	88.82%	61.16%	137.78%	97.15%	100.00%	-
NP	72,720	63,742	54,611	50,766	97,703	83,131	76,265	-3.10%
YoY %	14.08%	16.72%	7.57%	-48.04%	17.53%	9.00%	-	-
Horiz. %	95.35%	83.58%	71.61%	66.57%	128.11%	109.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,720	63,742	54,611	50,766	93,864	84,800	77,232	-3.91%
YoY %	14.08%	16.72%	7.57%	-45.92%	10.69%	9.80%	-	-
Horiz. %	94.16%	82.53%	70.71%	65.73%	121.54%	109.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.58%	23.97%	30.07%	24.16%	27.16%	23.61%	25.75%	-
YoY %	15.06%	-20.29%	24.46%	-11.05%	15.04%	-8.31%	-	-
Horiz. %	107.11%	93.09%	116.78%	93.83%	105.48%	91.69%	100.00%	-
Total Cost	587,509	563,776	491,977	430,380	564,744	501,213	564,540	2.68%
YoY %	4.21%	14.59%	14.31%	-23.79%	12.68%	-11.22%	-	-
Horiz. %	104.07%	99.86%	87.15%	76.24%	100.04%	88.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	362,623	354,057	351,201	388,320	376,899	368,333	1.02%
YoY %	3.15%	2.42%	0.81%	-9.56%	3.03%	2.33%	-	-
Horiz. %	101.55%	98.45%	96.12%	95.35%	105.43%	102.33%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	77,093	59,961	51,395	48,540	94,224	82,803	74,237	2.53%
YoY %	28.57%	16.67%	5.88%	-48.48%	13.79%	11.54%	-	-
Horiz. %	103.85%	80.77%	69.23%	65.39%	126.92%	111.54%	100.00%	-
Div Payout %	106.01%	94.07%	94.11%	95.62%	100.38%	97.65%	96.12%	-
YoY %	12.69%	-0.04%	-1.58%	-4.74%	2.80%	1.59%	-	-
Horiz. %	110.29%	97.87%	97.91%	99.48%	104.43%	101.59%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	374,044	362,623	354,057	351,201	388,320	376,899	368,333	1.02%
YoY %	3.15%	2.42%	0.81%	-9.56%	3.03%	2.33%	-	-
Horiz. %	101.55%	98.45%	96.12%	95.35%	105.43%	102.33%	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	11.01%	10.16%	9.99%	10.55%	14.75%	14.23%	11.90%	-
YoY %	8.37%	1.70%	-5.31%	-28.47%	3.65%	19.58%	-	-
Horiz. %	92.52%	85.38%	83.95%	88.66%	123.95%	119.58%	100.00%	-
ROE	19.44%	17.58%	15.42%	14.45%	24.17%	22.50%	20.97%	-
YoY %	10.58%	14.01%	6.71%	-40.22%	7.42%	7.30%	-	-
Horiz. %	92.70%	83.83%	73.53%	68.91%	115.26%	107.30%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	231.23	219.77	191.43	168.51	232.01	204.65	224.43	2.00%
YoY %	5.21%	14.80%	13.60%	-27.37%	13.37%	-8.81%	-	-
Horiz. %	103.03%	97.92%	85.30%	75.08%	103.38%	91.19%	100.00%	-
EPS	25.50	22.30	19.10	17.80	34.20	29.10	26.70	-3.00%
YoY %	14.35%	16.75%	7.30%	-47.95%	17.53%	8.99%	-	-
Horiz. %	95.51%	83.52%	71.54%	66.67%	128.09%	108.99%	100.00%	-
DPS	27.00	21.00	18.00	17.00	33.00	29.00	26.00	2.53%
YoY %	28.57%	16.67%	5.88%	-48.48%	13.79%	11.54%	-	-
Horiz. %	103.85%	80.77%	69.23%	65.38%	126.92%	111.54%	100.00%	-
NAPS	1.31	1.27	1.24	1.23	1.36	1.32	1.29	1.02%
YoY %	3.15%	2.42%	0.81%	-9.56%	3.03%	2.33%	-	-
Horiz. %	101.55%	98.45%	96.12%	95.35%	105.43%	102.33%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	231.23	219.77	191.43	168.51	232.01	204.65	224.43	2.00%
YoY %	5.21%	14.80%	13.60%	-27.37%	13.37%	-8.81%	-	-
Horiz. %	103.03%	97.92%	85.30%	75.08%	103.38%	91.19%	100.00%	-
EPS	25.50	22.30	19.10	17.80	34.20	29.10	26.70	-3.00%
YoY %	14.35%	16.75%	7.30%	-47.95%	17.53%	8.99%	-	-
Horiz. %	95.51%	83.52%	71.54%	66.67%	128.09%	108.99%	100.00%	-
DPS	27.00	21.00	18.00	17.00	33.00	29.00	26.00	2.53%
YoY %	28.57%	16.67%	5.88%	-48.48%	13.79%	11.54%	-	-
Horiz. %	103.85%	80.77%	69.23%	65.38%	126.92%	111.54%	100.00%	-
NAPS	1.31	1.27	1.24	1.23	1.36	1.32	1.29	1.02%
YoY %	3.15%	2.42%	0.81%	-9.56%	3.03%	2.33%	-	-
Horiz. %	101.55%	98.45%	96.12%	95.35%	105.43%	102.33%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	14.08	10.02	10.78	10.30	15.08	18.94	28.80	-
P/RPS	6.09	4.56	5.63	6.11	6.50	9.25	12.83	-39.01%
YoY %	33.55%	-19.01%	-7.86%	-6.00%	-29.73%	-27.90%	-	-
Horiz. %	47.47%	35.54%	43.88%	47.62%	50.66%	72.10%	100.00%	-
P/EPS	55.28	44.88	56.36	57.93	45.87	63.77	106.47	-35.27%
YoY %	23.17%	-20.37%	-2.71%	26.29%	-28.07%	-40.11%	-	-
Horiz. %	51.92%	42.15%	52.94%	54.41%	43.08%	59.89%	100.00%	-
EY	1.81	2.23	1.77	1.73	2.18	1.57	0.94	54.46%
YoY %	-18.83%	25.99%	2.31%	-20.64%	38.85%	67.02%	-	-
Horiz. %	192.55%	237.23%	188.30%	184.04%	231.91%	167.02%	100.00%	-
DY	1.92	2.10	1.67	1.65	2.19	1.53	0.90	65.33%
YoY %	-8.57%	25.75%	1.21%	-24.66%	43.14%	70.00%	-	-
Horiz. %	213.33%	233.33%	185.56%	183.33%	243.33%	170.00%	100.00%	-
P/NAPS	10.75	7.89	8.69	8.37	11.09	14.35	22.33	-38.43%
YoY %	36.25%	-9.21%	3.82%	-24.53%	-22.72%	-35.74%	-	-
Horiz. %	48.14%	35.33%	38.92%	37.48%	49.66%	64.26%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	10/02/21	28/10/20	23/07/20	21/05/20	20/02/20	31/10/19	25/07/19	-
Price	13.16	9.95	10.38	13.30	12.70	18.82	29.60	-
P/RPS	5.69	4.53	5.42	7.89	5.47	9.20	13.19	-42.76%
YoY %	25.61%	-16.42%	-31.31%	44.24%	-40.54%	-30.25%	-	-
Horiz. %	43.14%	34.34%	41.09%	59.82%	41.47%	69.75%	100.00%	-
P/EPS	51.67	44.57	54.27	74.80	38.63	63.37	109.43	-39.22%
YoY %	15.93%	-17.87%	-27.45%	93.63%	-39.04%	-42.09%	-	-
Horiz. %	47.22%	40.73%	49.59%	68.35%	35.30%	57.91%	100.00%	-
EY	1.94	2.24	1.84	1.34	2.59	1.58	0.91	65.26%
YoY %	-13.39%	21.74%	37.31%	-48.26%	63.92%	73.63%	-	-
Horiz. %	213.19%	246.15%	202.20%	147.25%	284.62%	173.63%	100.00%	-
DY	2.05	2.11	1.73	1.28	2.60	1.54	0.88	75.28%
YoY %	-2.84%	21.97%	35.16%	-50.77%	68.83%	75.00%	-	-
Horiz. %	232.95%	239.77%	196.59%	145.45%	295.45%	175.00%	100.00%	-
P/NAPS	10.05	7.83	8.37	10.81	9.34	14.26	22.95	-42.18%
YoY %	28.35%	-6.45%	-22.57%	15.74%	-34.50%	-37.86%	-	-
Horiz. %	43.79%	34.12%	36.47%	47.10%	40.70%	62.14%	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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