[BAT] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	1,052,426	1,068,341	1,159,016	1,162,350	1,027,734	1,261,763	1,316,795	-3.66%
YoY %	-1.49%	-7.82%	-0.29%	13.10%	-18.55%	-4.18%	-	-
Horiz. %	79.92%	81.13%	88.02%	88.27%	78.05%	95.82%	100.00%	-
PBT	90,215	120,640	180,302	185,682	145,036	219,297	275,423	-16.96%
YoY %	-25.22%	-33.09%	-2.90%	28.02%	-33.86%	-20.38%	-	-
Horiz. %	32.76%	43.80%	65.46%	67.42%	52.66%	79.62%	100.00%	-
Tax	-23,947	-32,792	-54,765	-50,951	-39,659	-54,432	-69,064	-16.16%
YoY %	26.97%	40.12%	-7.49%	-28.47%	27.14%	21.19%	-	-
Horiz. %	34.67%	47.48%	79.30%	73.77%	57.42%	78.81%	100.00%	-
NP	66,268	87,848	125,537	134,731	105,377	164,865	206,359	-17.23%
YoY %	-24.57%	-30.02%	-6.82%	27.86%	-36.08%	-20.11%	-	-
Horiz. %	32.11%	42.57%	60.83%	65.29%	51.06%	79.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,268	87,848	125,537	134,731	105,377	165,150	209,608	-17.44%
YoY %	-24.57%	-30.02%	-6.82%	27.86%	-36.19%	-21.21%	-	-
Horiz. %	31.62%	41.91%	59.89%	64.28%	50.27%	78.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	27.18%	30.37%	27.44%	27.34%	24.82%	25.08%	-
YoY %	-2.35%	-10.50%	10.68%	0.37%	10.15%	-1.04%	-	-
Horiz. %	105.82%	108.37%	121.09%	109.41%	109.01%	98.96%	100.00%	-
Total Cost	986,158	980,493	1,033,479	1,027,619	922,357	1,096,898	1,110,436	-1.95%
YoY %	0.58%	-5.13%	0.57%	11.41%	-15.91%	-1.22%	-	-
Horiz. %	88.81%	88.30%	93.07%	92.54%	83.06%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	374,044	388,320	374,044	354,057	368,333	374,044	0.00%
YoY %	0.00%	-3.68%	3.82%	5.65%	-3.88%	-1.53%	-	-
Horiz. %	100.00%	100.00%	103.82%	100.00%	94.66%	98.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	34,263	82,803	119,922	128,488	99,935	159,896	194,160	-25.08%
YoY %	-58.62%	-30.95%	-6.67%	28.57%	-37.50%	-17.65%	-	-
Horiz. %	17.65%	42.65%	61.76%	66.18%	51.47%	82.35%	100.00%	-
Div Payout %	51.70%	94.26%	95.53%	95.37%	94.84%	96.82%	92.63%	-
YoY %	-45.15%	-1.33%	0.17%	0.56%	-2.05%	4.52%	-	-
Horiz. %	55.81%	101.76%	103.13%	102.96%	102.39%	104.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	374,044	374,044	388,320	374,044	354,057	368,333	374,044	0.00%
YoY %	0.00%	-3.68%	3.82%	5.65%	-3.88%	-1.53%	-	-
Horiz. %	100.00%	100.00%	103.82%	100.00%	94.66%	98.47%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	6.30%	8.22%	10.83%	11.59%	10.25%	13.07%	15.67%	-
YoY %	-23.36%	-24.10%	-6.56%	13.07%	-21.58%	-16.59%	-	-
Horiz. %	40.20%	52.46%	69.11%	73.96%	65.41%	83.41%	100.00%	-
ROE	17.72%	23.49%	32.33%	36.02%	29.76%	44.84%	56.04%	-
YoY %	-24.56%	-27.34%	-10.24%	21.03%	-33.63%	-19.99%	-	-
Horiz. %	31.62%	41.92%	57.69%	64.28%	53.10%	80.01%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	368.59	374.16	405.92	407.09	359.94	441.90	461.18	-3.66%
YoY %	-1.49%	-7.82%	-0.29%	13.10%	-18.55%	-4.18%	-	-
Horiz. %	79.92%	81.13%	88.02%	88.27%	78.05%	95.82%	100.00%	-
EPS	23.20	30.80	44.00	47.20	36.90	57.70	72.30	-17.24%
YoY %	-24.68%	-30.00%	-6.78%	27.91%	-36.05%	-20.19%	-	-
Horiz. %	32.09%	42.60%	60.86%	65.28%	51.04%	79.81%	100.00%	-
DPS	12.00	29.00	42.00	45.00	35.00	56.00	68.00	-25.08%
YoY %	-58.62%	-30.95%	-6.67%	28.57%	-37.50%	-17.65%	-	-
Horiz. %	17.65%	42.65%	61.76%	66.18%	51.47%	82.35%	100.00%	-
NAPS	1.31	1.31	1.36	1.31	1.24	1.29	1.31	0.00%
YoY %	0.00%	-3.68%	3.82%	5.65%	-3.88%	-1.53%	-	-
Horiz. %	100.00%	100.00%	103.82%	100.00%	94.66%	98.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	368.59	374.16	405.92	407.09	359.94	441.90	461.18	-3.66%
YoY %	-1.49%	-7.82%	-0.29%	13.10%	-18.55%	-4.18%	-	-
Horiz. %	79.92%	81.13%	88.02%	88.27%	78.05%	95.82%	100.00%	-
EPS	23.20	30.80	44.00	47.20	36.90	57.70	72.30	-17.24%
YoY %	-24.68%	-30.00%	-6.78%	27.91%	-36.05%	-20.19%	-	-
Horiz. %	32.09%	42.60%	60.86%	65.28%	51.04%	79.81%	100.00%	-
DPS	12.00	29.00	42.00	45.00	35.00	56.00	68.00	-25.08%
YoY %	-58.62%	-30.95%	-6.67%	28.57%	-37.50%	-17.65%	-	-
Horiz. %	17.65%	42.65%	61.76%	66.18%	51.47%	82.35%	100.00%	-
NAPS	1.31	1.31	1.36	1.31	1.24	1.29	1.31	0.00%
YoY %	0.00%	-3.68%	3.82%	5.65%	-3.88%	-1.53%	-	-
Horiz. %	100.00%	100.00%	103.82%	100.00%	94.66%	98.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	8.30	10.16	10.80	14.28	10.78	28.80	34.78	-
P/RPS	2.25	2.72	2.66	3.51	2.99	6.52	7.54	-18.23%
YoY %	-17.28%	2.26%	-24.22%	17.39%	-54.14%	-13.53%	-	-
Horiz. %	29.84%	36.07%	35.28%	46.55%	39.66%	86.47%	100.00%	-
P/EPS	35.76	33.02	24.56	30.26	29.21	49.79	47.38	-4.57%
YoY %	8.30%	34.45%	-18.84%	3.59%	-41.33%	5.09%	-	-
Horiz. %	75.47%	69.69%	51.84%	63.87%	61.65%	105.09%	100.00%	-
EY	2.80	3.03	4.07	3.30	3.42	2.01	2.11	4.82%
YoY %	-7.59%	-25.55%	23.33%	-3.51%	70.15%	-4.74%	-	-
Horiz. %	132.70%	143.60%	192.89%	156.40%	162.09%	95.26%	100.00%	-
DY	1.45	2.85	3.89	3.15	3.25	1.94	1.96	-4.89%
YoY %	-49.12%	-26.74%	23.49%	-3.08%	67.53%	-1.02%	-	-
Horiz. %	73.98%	145.41%	198.47%	160.71%	165.82%	98.98%	100.00%	-
P/NAPS	6.34	7.76	7.94	10.90	8.69	22.33	26.55	-21.21%
YoY %	-18.30%	-2.27%	-27.16%	25.43%	-61.08%	-15.89%	-	-
Horiz. %	23.88%	29.23%	29.91%	41.05%	32.73%	84.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	24/07/24	24/07/23	21/07/22	26/07/21	23/07/20	25/07/19	20/07/18	-
Price	8.37	10.30	10.52	14.70	10.38	29.60	33.68	-
P/RPS	2.27	2.75	2.59	3.61	2.88	6.70	7.30	-17.67%
YoY %	-17.45%	6.18%	-28.25%	25.35%	-57.01%	-8.22%	-	-
Horiz. %	31.10%	37.67%	35.48%	49.45%	39.45%	91.78%	100.00%	-
P/EPS	36.06	33.48	23.93	31.15	28.13	51.18	45.88	-3.93%
YoY %	7.71%	39.91%	-23.18%	10.74%	-45.04%	11.55%	-	-
Horiz. %	78.60%	72.97%	52.16%	67.89%	61.31%	111.55%	100.00%	-
EY	2.77	2.99	4.18	3.21	3.56	1.95	2.18	4.06%
YoY %	-7.36%	-28.47%	30.22%	-9.83%	82.56%	-10.55%	-	-
Horiz. %	127.06%	137.16%	191.74%	147.25%	163.30%	89.45%	100.00%	-
DY	1.43	2.82	3.99	3.06	3.37	1.89	2.02	-5.58%
YoY %	-49.29%	-29.32%	30.39%	-9.20%	78.31%	-6.44%	-	-
Horiz. %	70.79%	139.60%	197.52%	151.49%	166.83%	93.56%	100.00%	-
P/NAPS	6.39	7.86	7.74	11.22	8.37	22.95	25.71	-20.69%
YoY %	-18.70%	1.55%	-31.02%	34.05%	-63.53%	-10.74%	-	-
Horiz. %	24.85%	30.57%	30.11%	43.64%	32.56%	89.26%	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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