[BAT] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	1,647,872	1,560,900	2,086,236	2,266,208	1,924,584	2,483,832	2,550,596	-7.01%
YoY %	5.57%	-25.18%	-7.94%	17.75%	-22.52%	-2.62%	-	-
Horiz. %	64.61%	61.20%	81.79%	88.85%	75.46%	97.38%	100.00%	-
PBT	160,472	212,128	308,304	332,236	267,756	466,356	506,504	-17.41%
YoY %	-24.35%	-31.20%	-7.20%	24.08%	-42.59%	-7.93%	-	-
Horiz. %	31.68%	41.88%	60.87%	65.59%	52.86%	92.07%	100.00%	-
Tax	-40,520	-50,840	-99,152	-79,784	-64,692	-111,956	-121,600	-16.72%
YoY %	20.30%	48.73%	-24.28%	-23.33%	42.22%	7.93%	-	-
Horiz. %	33.32%	41.81%	81.54%	65.61%	53.20%	92.07%	100.00%	-
NP	119,952	161,288	209,152	252,452	203,064	354,400	384,904	-17.64%
YoY %	-25.63%	-22.88%	-17.15%	24.32%	-42.70%	-7.93%	-	-
Horiz. %	31.16%	41.90%	54.34%	65.59%	52.76%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,952	161,288	209,152	252,452	203,064	354,400	383,536	-17.59%
YoY %	-25.63%	-22.88%	-17.15%	24.32%	-42.70%	-7.60%	-	-
Horiz. %	31.28%	42.05%	54.53%	65.82%	52.95%	92.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.25%	23.97%	32.16%	24.01%	24.16%	24.01%	24.01%	-
YoY %	5.34%	-25.47%	33.94%	-0.62%	0.62%	0.00%	-	-
Horiz. %	105.16%	99.83%	133.94%	100.00%	100.62%	100.00%	100.00%	-
Total Cost	1,527,920	1,399,612	1,877,084	2,013,756	1,721,520	2,129,432	2,165,692	-5.64%
YoY %	9.17%	-25.44%	-6.79%	16.98%	-19.16%	-1.67%	-	-
Horiz. %	70.55%	64.63%	86.67%	92.98%	79.49%	98.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,333	356,912	356,912	362,623	351,201	374,044	354,057	0.66%
YoY %	3.20%	0.00%	-1.57%	3.25%	-6.11%	5.65%	-	-
Horiz. %	104.03%	100.81%	100.81%	102.42%	99.19%	105.65%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	114,212	148,475	194,160	239,845	194,160	342,636	376,899	-18.02%
YoY %	-23.08%	-23.53%	-19.05%	23.53%	-43.33%	-9.09%	-	-
Horiz. %	30.30%	39.39%	51.52%	63.64%	51.52%	90.91%	100.00%	-
Div Payout %	95.21%	92.06%	92.83%	95.01%	95.62%	96.68%	98.27%	-
YoY %	3.42%	-0.83%	-2.29%	-0.64%	-1.10%	-1.62%	-	-
Horiz. %	96.89%	93.68%	94.46%	96.68%	97.30%	98.38%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	368,333	356,912	356,912	362,623	351,201	374,044	354,057	0.66%
YoY %	3.20%	0.00%	-1.57%	3.25%	-6.11%	5.65%	-	-
Horiz. %	104.03%	100.81%	100.81%	102.42%	99.19%	105.65%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	7.28%	10.33%	10.03%	11.14%	10.55%	14.27%	15.09%	-
YoY %	-29.53%	2.99%	-9.96%	5.59%	-26.07%	-5.43%	-	-
Horiz. %	48.24%	68.46%	66.47%	73.82%	69.91%	94.57%	100.00%	-
ROE	32.57%	45.19%	58.60%	69.62%	57.82%	94.75%	108.33%	-
YoY %	-27.93%	-22.88%	-15.83%	20.41%	-38.98%	-12.54%	-	-
Horiz. %	30.07%	41.72%	54.09%	64.27%	53.37%	87.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	577.13	546.67	730.65	793.68	674.04	869.90	893.28	-7.01%
YoY %	5.57%	-25.18%	-7.94%	17.75%	-22.52%	-2.62%	-	-
Horiz. %	64.61%	61.20%	81.79%	88.85%	75.46%	97.38%	100.00%	-
EPS	42.00	56.40	73.20	88.40	71.20	124.00	134.80	-17.64%
YoY %	-25.53%	-22.95%	-17.19%	24.16%	-42.58%	-8.01%	-	-
Horiz. %	31.16%	41.84%	54.30%	65.58%	52.82%	91.99%	100.00%	-
DPS	40.00	52.00	68.00	84.00	68.00	120.00	132.00	-18.02%
YoY %	-23.08%	-23.53%	-19.05%	23.53%	-43.33%	-9.09%	-	-
Horiz. %	30.30%	39.39%	51.52%	63.64%	51.52%	90.91%	100.00%	-
NAPS	1.29	1.25	1.25	1.27	1.23	1.31	1.24	0.66%
YoY %	3.20%	0.00%	-1.57%	3.25%	-6.11%	5.65%	-	-
Horiz. %	104.03%	100.81%	100.81%	102.42%	99.19%	105.65%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	577.13	546.67	730.65	793.68	674.04	869.90	893.28	-7.01%
YoY %	5.57%	-25.18%	-7.94%	17.75%	-22.52%	-2.62%	-	-
Horiz. %	64.61%	61.20%	81.79%	88.85%	75.46%	97.38%	100.00%	-
EPS	42.00	56.40	73.20	88.40	71.20	124.00	134.80	-17.64%
YoY %	-25.53%	-22.95%	-17.19%	24.16%	-42.58%	-8.01%	-	-
Horiz. %	31.16%	41.84%	54.30%	65.58%	52.82%	91.99%	100.00%	-
DPS	40.00	52.00	68.00	84.00	68.00	120.00	132.00	-18.02%
YoY %	-23.08%	-23.53%	-19.05%	23.53%	-43.33%	-9.09%	-	-
Horiz. %	30.30%	39.39%	51.52%	63.64%	51.52%	90.91%	100.00%	-
NAPS	1.29	1.25	1.25	1.27	1.23	1.31	1.24	0.66%
YoY %	3.20%	0.00%	-1.57%	3.25%	-6.11%	5.65%	-	-
Horiz. %	104.03%	100.81%	100.81%	102.42%	99.19%	105.65%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	8.10	10.86	12.44	13.10	10.30	36.14	26.42	-
P/RPS	1.40	1.99	1.70	1.65	1.53	4.15	2.96	-11.72%
YoY %	-29.65%	17.06%	3.03%	7.84%	-63.13%	40.20%	-	-
Horiz. %	47.30%	67.23%	57.43%	55.74%	51.69%	140.20%	100.00%	-
P/EPS	19.28	19.23	16.98	14.82	14.48	29.12	19.67	-0.33%
YoY %	0.26%	13.25%	14.57%	2.35%	-50.27%	48.04%	-	-
Horiz. %	98.02%	97.76%	86.32%	75.34%	73.61%	148.04%	100.00%	-
EY	5.19	5.20	5.89	6.75	6.90	3.43	5.08	0.35%
YoY %	-0.19%	-11.71%	-12.74%	-2.17%	101.17%	-32.48%	-	-
Horiz. %	102.17%	102.36%	115.94%	132.87%	135.83%	67.52%	100.00%	-
DY	4.94	4.79	5.47	6.41	6.60	3.32	5.00	-0.20%
YoY %	3.13%	-12.43%	-14.66%	-2.88%	98.80%	-33.60%	-	-
Horiz. %	98.80%	95.80%	109.40%	128.20%	132.00%	66.40%	100.00%	-
P/NAPS	6.28	8.69	9.95	10.31	8.37	27.59	21.31	-18.40%
YoY %	-27.73%	-12.66%	-3.49%	23.18%	-69.66%	29.47%	-	-
Horiz. %	29.47%	40.78%	46.69%	48.38%	39.28%	129.47%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	29/05/23	27/05/22	31/05/21	21/05/20	28/05/19	21/05/18	-
Price	9.04	10.82	12.78	15.76	13.30	33.44	33.40	-
P/RPS	1.57	1.98	1.75	1.99	1.97	3.84	3.74	-13.45%
YoY %	-20.71%	13.14%	-12.06%	1.02%	-48.70%	2.67%	-	-
Horiz. %	41.98%	52.94%	46.79%	53.21%	52.67%	102.67%	100.00%	-
P/EPS	21.52	19.15	17.45	17.82	18.70	26.94	24.87	-2.38%
YoY %	12.38%	9.74%	-2.08%	-4.71%	-30.59%	8.32%	-	-
Horiz. %	86.53%	77.00%	70.16%	71.65%	75.19%	108.32%	100.00%	-
EY	4.65	5.22	5.73	5.61	5.35	3.71	4.02	2.45%
YoY %	-10.92%	-8.90%	2.14%	4.86%	44.20%	-7.71%	-	-
Horiz. %	115.67%	129.85%	142.54%	139.55%	133.08%	92.29%	100.00%	-
DY	4.42	4.81	5.32	5.33	5.11	3.59	3.95	1.88%
YoY %	-8.11%	-9.59%	-0.19%	4.31%	42.34%	-9.11%	-	-
Horiz. %	111.90%	121.77%	134.68%	134.94%	129.37%	90.89%	100.00%	-
P/NAPS	7.01	8.66	10.22	12.41	10.81	25.53	26.94	-20.08%
YoY %	-19.05%	-15.26%	-17.65%	14.80%	-57.66%	-5.23%	-	-
Horiz. %	26.02%	32.15%	37.94%	46.07%	40.13%	94.77%	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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