[BAT] YoY Cumulative Quarter Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Cumulative Result
Revenue	1,775,370	1,655,252	1,846,107	2,052,323	2,302,096	2,915,779	3,523,555	-10.78%
YoY %	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-	-
Horiz. %	50.39%	46.98%	52.39%	58.25%	65.33%	82.75%	100.00%	-
PBT	289,213	228,870	328,118	464,057	537,231	591,967	958,440	-18.08%
YoY %	26.37%	-30.25%	-29.29%	-13.62%	-9.25%	-38.24%	-	-
Horiz. %	30.18%	23.88%	34.23%	48.42%	56.05%	61.76%	100.00%	-
Tax	-75,807	-59,751	-80,122	-111,892	-125,634	-160,009	-242,907	-17.62%
YoY %	-26.87%	25.42%	28.39%	10.94%	21.48%	34.13%	-	-
Horiz. %	31.21%	24.60%	32.98%	46.06%	51.72%	65.87%	100.00%	-
NP	213,406	169,119	247,996	352,165	411,597	431,958	715,533	-18.24%
YoY %	26.19%	-31.81%	-29.58%	-14.44%	-4.71%	-39.63%	-	-
Horiz. %	29.82%	23.64%	34.66%	49.22%	57.52%	60.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,406	169,119	249,950	352,165	401,490	432,951	715,533	-18.24%
YoY %	26.19%	-32.34%	-29.02%	-12.29%	-7.27%	-39.49%	-	-
Horiz. %	29.82%	23.64%	34.93%	49.22%	56.11%	60.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.21%	26.11%	24.42%	24.11%	23.39%	27.03%	25.34%	-
YoY %	0.38%	6.92%	1.29%	3.08%	-13.47%	6.67%	-	-
Horiz. %	103.43%	103.04%	96.37%	95.15%	92.30%	106.67%	100.00%	-
Total Cost	1,561,964	1,486,133	1,598,111	1,700,158	1,890,499	2,483,821	2,808,022	-9.30%
YoY %	5.10%	-7.01%	-6.00%	-10.07%	-23.89%	-11.55%	-	-
Horiz. %	55.63%	52.92%	56.91%	60.55%	67.32%	88.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,465	362,623	376,899	419,729	425,439	471,124	573,915	-6.41%
YoY %	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	-	-
Horiz. %	67.16%	63.18%	65.67%	73.13%	74.13%	82.09%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	202,726	159,896	242,700	308,372	359,767	442,571	668,140	-18.01%
YoY %	26.79%	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	-	-
Horiz. %	30.34%	23.93%	36.32%	46.15%	53.85%	66.24%	100.00%	-
Div Payout %	95.00%	94.55%	97.10%	87.56%	89.61%	102.22%	93.38%	-
YoY %	0.48%	-2.63%	10.90%	-2.29%	-12.34%	9.47%	-	-
Horiz. %	101.73%	101.25%	103.98%	93.77%	95.96%	109.47%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	385,465	362,623	376,899	419,729	425,439	471,124	573,915	-6.41%
YoY %	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	-	-
Horiz. %	67.16%	63.18%	65.67%	73.13%	74.13%	82.09%	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%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	12.02%	10.22%	13.43%	17.16%	17.88%	14.81%	20.31%	-
YoY %	17.61%	-23.90%	-21.74%	-4.03%	20.73%	-27.08%	-	-
Horiz. %	59.18%	50.32%	66.13%	84.49%	88.04%	72.92%	100.00%	-
ROE	55.36%	46.64%	66.32%	83.90%	94.37%	91.90%	124.68%	-
YoY %	18.70%	-29.67%	-20.95%	-11.09%	2.69%	-26.29%	-	-
Horiz. %	44.40%	37.41%	53.19%	67.29%	75.69%	73.71%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	621.78	579.71	646.55	718.78	806.25	1,021.18	1,234.04	-10.78%
YoY %	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-	-
Horiz. %	50.39%	46.98%	52.39%	58.25%	65.33%	82.75%	100.00%	-
EPS	74.70	59.20	86.90	123.30	144.20	151.30	250.60	-18.25%
YoY %	26.18%	-31.88%	-29.52%	-14.49%	-4.69%	-39.62%	-	-
Horiz. %	29.81%	23.62%	34.68%	49.20%	57.54%	60.38%	100.00%	-
DPS	71.00	56.00	85.00	108.00	126.00	155.00	234.00	-18.01%
YoY %	26.79%	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	-	-
Horiz. %	30.34%	23.93%	36.32%	46.15%	53.85%	66.24%	100.00%	-
NAPS	1.35	1.27	1.32	1.47	1.49	1.65	2.01	-6.41%
YoY %	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	-	-
Horiz. %	67.16%	63.18%	65.67%	73.13%	74.13%	82.09%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	621.78	579.71	646.55	718.78	806.25	1,021.18	1,234.04	-10.78%
YoY %	7.26%	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-	-
Horiz. %	50.39%	46.98%	52.39%	58.25%	65.33%	82.75%	100.00%	-
EPS	74.70	59.20	86.90	123.30	144.20	151.30	250.60	-18.25%
YoY %	26.18%	-31.88%	-29.52%	-14.49%	-4.69%	-39.62%	-	-
Horiz. %	29.81%	23.62%	34.68%	49.20%	57.54%	60.38%	100.00%	-
DPS	71.00	56.00	85.00	108.00	126.00	155.00	234.00	-18.01%
YoY %	26.79%	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	-	-
Horiz. %	30.34%	23.93%	36.32%	46.15%	53.85%	66.24%	100.00%	-
NAPS	1.35	1.27	1.32	1.47	1.49	1.65	2.01	-6.41%
YoY %	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	-	-
Horiz. %	67.16%	63.18%	65.67%	73.13%	74.13%	82.09%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	14.12	10.02	18.94	31.72	43.74	49.14	60.32	-
P/RPS	2.27	1.73	2.93	4.41	5.43	4.81	4.89	-11.99%
YoY %	31.21%	-40.96%	-33.56%	-18.78%	12.89%	-1.64%	-	-
Horiz. %	46.42%	35.38%	59.92%	90.18%	111.04%	98.36%	100.00%	-
P/EPS	18.89	16.92	21.64	25.72	31.11	32.41	24.07	-3.95%
YoY %	11.64%	-21.81%	-15.86%	-17.33%	-4.01%	34.65%	-	-
Horiz. %	78.48%	70.29%	89.90%	106.86%	129.25%	134.65%	100.00%	-
EY	5.29	5.91	4.62	3.89	3.21	3.09	4.15	4.12%
YoY %	-10.49%	27.92%	18.77%	21.18%	3.88%	-25.54%	-	-
Horiz. %	127.47%	142.41%	111.33%	93.73%	77.35%	74.46%	100.00%	-
DY	5.03	5.59	4.49	3.40	2.88	3.15	3.88	4.41%
YoY %	-10.02%	24.50%	32.06%	18.06%	-8.57%	-18.81%	-	-
Horiz. %	129.64%	144.07%	115.72%	87.63%	74.23%	81.19%	100.00%	-
P/NAPS	10.46	7.89	14.35	21.58	29.36	29.78	30.01	-16.09%
YoY %	32.57%	-45.02%	-33.50%	-26.50%	-1.41%	-0.77%	-	-
Horiz. %	34.86%	26.29%	47.82%	71.91%	97.83%	99.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	28/10/21	28/10/20	31/10/19	19/10/18	23/10/17	24/10/16	27/10/15	-
Price	14.44	9.95	18.82	32.02	42.60	50.24	64.20	-
P/RPS	2.32	1.72	2.91	4.45	5.28	4.92	5.20	-12.57%
YoY %	34.88%	-40.89%	-34.61%	-15.72%	7.32%	-5.38%	-	-
Horiz. %	44.62%	33.08%	55.96%	85.58%	101.54%	94.62%	100.00%	-
P/EPS	19.32	16.80	21.50	25.96	30.30	33.13	25.62	-4.59%
YoY %	15.00%	-21.86%	-17.18%	-14.32%	-8.54%	29.31%	-	-
Horiz. %	75.41%	65.57%	83.92%	101.33%	118.27%	129.31%	100.00%	-
EY	5.18	5.95	4.65	3.85	3.30	3.02	3.90	4.83%
YoY %	-12.94%	27.96%	20.78%	16.67%	9.27%	-22.56%	-	-
Horiz. %	132.82%	152.56%	119.23%	98.72%	84.62%	77.44%	100.00%	-
DY	4.92	5.63	4.52	3.37	2.96	3.09	3.64	5.14%
YoY %	-12.61%	24.56%	34.12%	13.85%	-4.21%	-15.11%	-	-
Horiz. %	135.16%	154.67%	124.18%	92.58%	81.32%	84.89%	100.00%	-
P/NAPS	10.70	7.83	14.26	21.78	28.59	30.45	31.94	-16.64%
YoY %	36.65%	-45.09%	-34.53%	-23.82%	-6.11%	-4.66%	-	-
Horiz. %	33.50%	24.51%	44.65%	68.19%	89.51%	95.34%	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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