[BAT] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	2,434,556	2,367,160	2,207,002	2,461,476	2,736,430	3,069,461	3,887,705	-7.50%
YoY %	2.85%	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-	-
Horiz. %	62.62%	60.89%	56.77%	63.31%	70.39%	78.95%	100.00%	-
PBT	388,165	385,617	305,160	437,490	618,742	716,308	789,289	-11.15%
YoY %	0.66%	26.37%	-30.25%	-29.29%	-13.62%	-9.25%	-	-
Horiz. %	49.18%	48.86%	38.66%	55.43%	78.39%	90.75%	100.00%	-
Tax	-120,444	-101,076	-79,668	-106,829	-149,189	-167,512	-213,345	-9.08%
YoY %	-19.16%	-26.87%	25.42%	28.39%	10.94%	21.48%	-	-
Horiz. %	56.46%	47.38%	37.34%	50.07%	69.93%	78.52%	100.00%	-
NP	267,721	284,541	225,492	330,661	469,553	548,796	575,944	-11.98%
YoY %	-5.91%	26.19%	-31.81%	-29.58%	-14.44%	-4.71%	-	-
Horiz. %	46.48%	49.40%	39.15%	57.41%	81.53%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,721	284,541	225,492	333,266	469,553	535,320	577,268	-12.01%
YoY %	-5.91%	26.19%	-32.34%	-29.02%	-12.29%	-7.27%	-	-
Horiz. %	46.38%	49.29%	39.06%	57.73%	81.34%	92.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.03%	26.21%	26.11%	24.42%	24.11%	23.39%	27.03%	-
YoY %	18.39%	0.38%	6.92%	1.29%	3.08%	-13.47%	-	-
Horiz. %	114.80%	96.97%	96.60%	90.34%	89.20%	86.53%	100.00%	-
Total Cost	2,166,834	2,082,618	1,981,510	2,130,814	2,266,877	2,520,665	3,311,761	-6.82%
YoY %	4.04%	5.10%	-7.01%	-6.00%	-10.07%	-23.89%	-	-
Horiz. %	65.43%	62.89%	59.83%	64.34%	68.45%	76.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	396,886	385,465	362,623	376,899	419,729	425,439	471,124	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	255,073	270,301	213,195	323,600	411,163	479,690	590,095	-13.04%
YoY %	-5.63%	26.79%	-34.12%	-21.30%	-14.29%	-18.71%	-	-
Horiz. %	43.23%	45.81%	36.13%	54.84%	69.68%	81.29%	100.00%	-
Div Payout %	95.28%	95.00%	94.55%	97.10%	87.56%	89.61%	102.22%	-
YoY %	0.29%	0.48%	-2.63%	10.90%	-2.29%	-12.34%	-	-
Horiz. %	93.21%	92.94%	92.50%	94.99%	85.66%	87.66%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	396,886	385,465	362,623	376,899	419,729	425,439	471,124	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	11.00%	12.02%	10.22%	13.43%	17.16%	17.88%	14.81%	-
YoY %	-8.49%	17.61%	-23.90%	-21.74%	-4.03%	20.73%	-	-
Horiz. %	74.27%	81.16%	69.01%	90.68%	115.87%	120.73%	100.00%	-
ROE	67.46%	73.82%	62.18%	88.42%	111.87%	125.83%	122.53%	-
YoY %	-8.62%	18.72%	-29.68%	-20.96%	-11.09%	2.69%	-	-
Horiz. %	55.06%	60.25%	50.75%	72.16%	91.30%	102.69%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	852.64	829.04	772.95	862.07	958.37	1,075.00	1,361.58	-7.50%
YoY %	2.85%	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-	-
Horiz. %	62.62%	60.89%	56.77%	63.31%	70.39%	78.95%	100.00%	-
EPS	93.73	99.60	78.93	115.87	164.40	192.27	201.73	-11.98%
YoY %	-5.89%	26.19%	-31.88%	-29.52%	-14.50%	-4.69%	-	-
Horiz. %	46.46%	49.37%	39.13%	57.44%	81.50%	95.31%	100.00%	-
DPS	89.33	94.67	74.67	113.33	144.00	168.00	206.67	-13.04%
YoY %	-5.64%	26.78%	-34.11%	-21.30%	-14.29%	-18.71%	-	-
Horiz. %	43.22%	45.81%	36.13%	54.84%	69.68%	81.29%	100.00%	-
NAPS	1.39	1.35	1.27	1.32	1.47	1.49	1.65	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	852.64	829.04	772.95	862.07	958.37	1,075.00	1,361.58	-7.50%
YoY %	2.85%	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-	-
Horiz. %	62.62%	60.89%	56.77%	63.31%	70.39%	78.95%	100.00%	-
EPS	93.73	99.60	78.93	115.87	164.40	192.27	201.73	-11.98%
YoY %	-5.89%	26.19%	-31.88%	-29.52%	-14.50%	-4.69%	-	-
Horiz. %	46.46%	49.37%	39.13%	57.44%	81.50%	95.31%	100.00%	-
DPS	89.33	94.67	74.67	113.33	144.00	168.00	206.67	-13.04%
YoY %	-5.64%	26.78%	-34.11%	-21.30%	-14.29%	-18.71%	-	-
Horiz. %	43.22%	45.81%	36.13%	54.84%	69.68%	81.29%	100.00%	-
NAPS	1.39	1.35	1.27	1.32	1.47	1.49	1.65	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	10.26	14.12	10.02	18.94	31.72	43.74	49.14	-
P/RPS	1.20	1.70	1.30	2.20	3.31	4.07	3.61	-16.76%
YoY %	-29.41%	30.77%	-40.91%	-33.53%	-18.67%	12.74%	-	-
Horiz. %	33.24%	47.09%	36.01%	60.94%	91.69%	112.74%	100.00%	-
P/EPS	10.94	14.17	12.69	16.23	19.29	23.33	24.31	-12.45%
YoY %	-22.79%	11.66%	-21.81%	-15.86%	-17.32%	-4.03%	-	-
Horiz. %	45.00%	58.29%	52.20%	66.76%	79.35%	95.97%	100.00%	-
EY	9.14	7.06	7.88	6.16	5.18	4.29	4.11	14.24%
YoY %	29.46%	-10.41%	27.92%	18.92%	20.75%	4.38%	-	-
Horiz. %	222.38%	171.78%	191.73%	149.88%	126.03%	104.38%	100.00%	-
DY	8.71	6.70	7.45	5.98	4.54	3.84	4.21	12.87%
YoY %	30.00%	-10.07%	24.58%	31.72%	18.23%	-8.79%	-	-
Horiz. %	206.89%	159.14%	176.96%	142.04%	107.84%	91.21%	100.00%	-
P/NAPS	7.38	10.46	7.89	14.35	21.58	29.36	29.78	-20.73%
YoY %	-29.45%	32.57%	-45.02%	-33.50%	-26.50%	-1.41%	-	-
Horiz. %	24.78%	35.12%	26.49%	48.19%	72.46%	98.59%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	27/10/22	28/10/21	28/10/20	31/10/19	19/10/18	23/10/17	24/10/16	-
Price	10.46	14.44	9.95	18.82	32.02	42.60	50.24	-
P/RPS	1.23	1.74	1.29	2.18	3.34	3.96	3.69	-16.72%
YoY %	-29.31%	34.88%	-40.83%	-34.73%	-15.66%	7.32%	-	-
Horiz. %	33.33%	47.15%	34.96%	59.08%	90.51%	107.32%	100.00%	-
P/EPS	11.16	14.49	12.60	16.12	19.47	22.72	24.85	-12.48%
YoY %	-22.98%	15.00%	-21.84%	-17.21%	-14.30%	-8.57%	-	-
Horiz. %	44.91%	58.31%	50.70%	64.87%	78.35%	91.43%	100.00%	-
EY	8.96	6.90	7.94	6.20	5.14	4.40	4.02	14.28%
YoY %	29.86%	-13.10%	28.06%	20.62%	16.82%	9.45%	-	-
Horiz. %	222.89%	171.64%	197.51%	154.23%	127.86%	109.45%	100.00%	-
DY	8.54	6.56	7.50	6.02	4.50	3.94	4.11	12.95%
YoY %	30.18%	-12.53%	24.58%	33.78%	14.21%	-4.14%	-	-
Horiz. %	207.79%	159.61%	182.48%	146.47%	109.49%	95.86%	100.00%	-
P/NAPS	7.53	10.70	7.83	14.26	21.78	28.59	30.45	-20.76%
YoY %	-29.63%	36.65%	-45.09%	-34.53%	-23.82%	-6.11%	-	-
Horiz. %	24.73%	35.14%	25.71%	46.83%	71.53%	93.89%	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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