[BAUTO] YoY Cumulative Quarter Result on 31-Jul-2024 [#1]

Announcement Date
11-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -80.0%
YoY- -29.94%
Quarter Report
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Cumulative Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 846,180 1,089,278 716,869 320,792 448,894 535,044 485,396 9.69%
PBT 97,769 140,667 74,566 14,477 13,115 65,037 67,244 6.43%
Tax -22,391 -32,766 -17,950 -4,137 -4,528 -13,564 -15,651 6.14%
NP 75,378 107,901 56,616 10,340 8,587 51,473 51,593 6.51%
-
NP to SH 70,217 100,219 50,159 10,267 9,245 50,515 50,278 5.71%
-
Tax Rate 22.90% 23.29% 24.07% 28.58% 34.53% 20.86% 23.27% -
Total Cost 770,802 981,377 660,253 310,452 440,307 483,571 433,803 10.04%
-
Net Worth 747,326 736,595 629,909 538,089 480,910 498,647 474,137 7.87%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div 40,882 58,367 34,865 5,807 5,810 37,723 29,017 5.87%
Div Payout % 58.22% 58.24% 69.51% 56.56% 62.85% 74.68% 57.71% -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 747,326 736,595 629,909 538,089 480,910 498,647 474,137 7.87%
NOSH 1,172,150 1,169,283 1,163,964 1,163,927 1,163,549 1,163,349 1,162,008 0.14%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 8.91% 9.91% 7.90% 3.22% 1.91% 9.62% 10.63% -
ROE 9.40% 13.61% 7.96% 1.91% 1.92% 10.13% 10.60% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 72.44 93.31 61.68 27.62 38.63 46.10 41.82 9.57%
EPS 6.01 8.59 4.32 0.88 0.80 4.35 4.33 5.61%
DPS 3.50 5.00 3.00 0.50 0.50 3.25 2.50 5.76%
NAPS 0.6398 0.631 0.542 0.4633 0.4138 0.4296 0.4085 7.75%
Adjusted Per Share Value based on latest NOSH - 1,172,150
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 72.19 92.93 61.16 27.37 38.30 45.65 41.41 9.69%
EPS 5.99 8.55 4.28 0.88 0.79 4.31 4.29 5.71%
DPS 3.49 4.98 2.97 0.50 0.50 3.22 2.48 5.85%
NAPS 0.6376 0.6284 0.5374 0.4591 0.4103 0.4254 0.4045 7.87%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 2.43 2.05 1.77 1.51 1.41 2.55 2.18 -
P/RPS 3.35 2.20 2.87 5.47 3.65 5.53 5.21 -7.08%
P/EPS 40.42 23.88 41.01 170.81 177.25 58.59 50.33 -3.58%
EY 2.47 4.19 2.44 0.59 0.56 1.71 1.99 3.66%
DY 1.44 2.44 1.69 0.33 0.35 1.27 1.15 3.81%
P/NAPS 3.80 3.25 3.27 3.26 3.41 5.94 5.34 -5.50%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 11/09/24 12/09/23 12/09/22 13/09/21 10/09/20 13/09/19 13/09/18 -
Price 2.37 2.18 1.83 1.58 1.41 2.39 2.07 -
P/RPS 3.27 2.34 2.97 5.72 3.65 5.18 4.95 -6.67%
P/EPS 39.43 25.39 42.40 178.73 177.25 54.92 47.79 -3.15%
EY 2.54 3.94 2.36 0.56 0.56 1.82 2.09 3.30%
DY 1.48 2.29 1.64 0.32 0.35 1.36 1.21 3.41%
P/NAPS 3.70 3.45 3.38 3.41 3.41 5.56 5.07 -5.11%

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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