[BAT] YoY Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Quarter Result
Revenue	637,457	595,798	546,588	640,805	679,146	774,090	962,575	-6.63%
YoY %	6.99%	9.00%	-14.70%	-5.65%	-12.27%	-19.58%	-	-
Horiz. %	66.22%	61.90%	56.78%	66.57%	70.56%	80.42%	100.00%	-
PBT	103,226	102,623	78,097	102,708	148,797	193,976	116,578	-2.00%
YoY %	0.59%	31.40%	-23.96%	-30.97%	-23.29%	66.39%	-	-
Horiz. %	88.55%	88.03%	66.99%	88.10%	127.64%	166.39%	100.00%	-
Tax	-29,977	-31,005	-23,486	-26,443	-38,664	-46,666	-68,653	-12.89%
YoY %	3.32%	-32.01%	11.18%	31.61%	17.15%	32.03%	-	-
Horiz. %	43.66%	45.16%	34.21%	38.52%	56.32%	67.97%	100.00%	-
NP	73,249	71,618	54,611	76,265	110,133	147,310	47,925	7.32%
YoY %	2.28%	31.14%	-28.39%	-30.75%	-25.24%	207.38%	-	-
Horiz. %	152.84%	149.44%	113.95%	159.13%	229.80%	307.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,249	71,618	54,611	77,232	113,724	144,078	47,722	7.39%
YoY %	2.28%	31.14%	-29.29%	-32.09%	-21.07%	201.91%	-	-
Horiz. %	153.49%	150.07%	114.44%	161.84%	238.31%	301.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.04%	30.21%	30.07%	25.75%	25.98%	24.06%	58.89%	-
YoY %	-3.87%	0.47%	16.78%	-0.89%	7.98%	-59.14%	-	-
Horiz. %	49.31%	51.30%	51.06%	43.73%	44.12%	40.86%	100.00%	-
Total Cost	564,208	524,180	491,977	564,540	569,013	626,780	914,650	-7.73%
YoY %	7.64%	6.55%	-12.85%	-0.79%	-9.22%	-31.47%	-	-
Horiz. %	61.69%	57.31%	53.79%	61.72%	62.21%	68.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	374,044	354,057	368,333	374,044	405,452	388,320	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	71,382	68,527	51,395	74,237	99,935	122,777	128,488	-9.32%
YoY %	4.17%	33.33%	-30.77%	-25.71%	-18.60%	-4.44%	-	-
Horiz. %	55.56%	53.33%	40.00%	57.78%	77.78%	95.56%	100.00%	-
Div Payout %	97.45%	95.68%	94.11%	96.12%	87.88%	85.22%	269.24%	-
YoY %	1.85%	1.67%	-2.09%	9.38%	3.12%	-68.35%	-	-
Horiz. %	36.19%	35.54%	34.95%	35.70%	32.64%	31.65%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	388,320	374,044	354,057	368,333	374,044	405,452	388,320	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	11.49%	12.02%	9.99%	11.90%	16.22%	19.03%	4.98%	-
YoY %	-4.41%	20.32%	-16.05%	-26.63%	-14.77%	282.13%	-	-
Horiz. %	230.72%	241.37%	200.60%	238.96%	325.70%	382.13%	100.00%	-
ROE	18.86%	19.15%	15.42%	20.97%	30.40%	35.54%	12.29%	-
YoY %	-1.51%	24.19%	-26.47%	-31.02%	-14.46%	189.18%	-	-
Horiz. %	153.46%	155.82%	125.47%	170.63%	247.36%	289.18%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	223.25	208.66	191.43	224.43	237.85	271.11	337.12	-6.63%
YoY %	6.99%	9.00%	-14.70%	-5.64%	-12.27%	-19.58%	-	-
Horiz. %	66.22%	61.89%	56.78%	66.57%	70.55%	80.42%	100.00%	-
EPS	25.70	25.10	19.10	26.70	38.60	51.60	16.80	7.33%
YoY %	2.39%	31.41%	-28.46%	-30.83%	-25.19%	207.14%	-	-
Horiz. %	152.98%	149.40%	113.69%	158.93%	229.76%	307.14%	100.00%	-
DPS	25.00	24.00	18.00	26.00	35.00	43.00	45.00	-9.32%
YoY %	4.17%	33.33%	-30.77%	-25.71%	-18.60%	-4.44%	-	-
Horiz. %	55.56%	53.33%	40.00%	57.78%	77.78%	95.56%	100.00%	-
NAPS	1.36	1.31	1.24	1.29	1.31	1.42	1.36	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	223.25	208.66	191.43	224.43	237.85	271.11	337.12	-6.63%
YoY %	6.99%	9.00%	-14.70%	-5.64%	-12.27%	-19.58%	-	-
Horiz. %	66.22%	61.89%	56.78%	66.57%	70.55%	80.42%	100.00%	-
EPS	25.70	25.10	19.10	26.70	38.60	51.60	16.80	7.33%
YoY %	2.39%	31.41%	-28.46%	-30.83%	-25.19%	207.14%	-	-
Horiz. %	152.98%	149.40%	113.69%	158.93%	229.76%	307.14%	100.00%	-
DPS	25.00	24.00	18.00	26.00	35.00	43.00	45.00	-9.32%
YoY %	4.17%	33.33%	-30.77%	-25.71%	-18.60%	-4.44%	-	-
Horiz. %	55.56%	53.33%	40.00%	57.78%	77.78%	95.56%	100.00%	-
NAPS	1.36	1.31	1.24	1.29	1.31	1.42	1.36	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	10.80	14.28	10.78	28.80	34.78	43.42	52.70	-
P/RPS	4.84	6.84	5.63	12.83	14.62	16.02	15.63	-17.74%
YoY %	-29.24%	21.49%	-56.12%	-12.24%	-8.74%	2.50%	-	-
Horiz. %	30.97%	43.76%	36.02%	82.09%	93.54%	102.50%	100.00%	-
P/EPS	42.10	56.93	56.36	106.47	87.32	86.05	315.31	-28.49%
YoY %	-26.05%	1.01%	-47.06%	21.93%	1.48%	-72.71%	-	-
Horiz. %	13.35%	18.06%	17.87%	33.77%	27.69%	27.29%	100.00%	-
EY	2.38	1.76	1.77	0.94	1.15	1.16	0.32	39.69%
YoY %	35.23%	-0.56%	88.30%	-18.26%	-0.86%	262.50%	-	-
Horiz. %	743.75%	550.00%	553.12%	293.75%	359.37%	362.50%	100.00%	-
DY	2.31	1.68	1.67	0.90	1.01	0.99	0.85	18.12%
YoY %	37.50%	0.60%	85.56%	-10.89%	2.02%	16.47%	-	-
Horiz. %	271.76%	197.65%	196.47%	105.88%	118.82%	116.47%	100.00%	-
P/NAPS	7.94	10.90	8.69	22.33	26.55	30.58	38.75	-23.20%
YoY %	-27.16%	25.43%	-61.08%	-15.89%	-13.18%	-21.08%	-	-
Horiz. %	20.49%	28.13%	22.43%	57.63%	68.52%	78.92%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	21/07/22	26/07/21	23/07/20	25/07/19	20/07/18	20/07/17	26/07/16	-
Price	10.52	14.70	10.38	29.60	33.68	43.88	56.00	-
P/RPS	4.71	7.04	5.42	13.19	14.16	16.19	16.61	-18.93%
YoY %	-33.10%	29.89%	-58.91%	-6.85%	-12.54%	-2.53%	-	-
Horiz. %	28.36%	42.38%	32.63%	79.41%	85.25%	97.47%	100.00%	-
P/EPS	41.01	58.61	54.27	109.43	84.56	86.96	335.06	-29.52%
YoY %	-30.03%	8.00%	-50.41%	29.41%	-2.76%	-74.05%	-	-
Horiz. %	12.24%	17.49%	16.20%	32.66%	25.24%	25.95%	100.00%	-
EY	2.44	1.71	1.84	0.91	1.18	1.15	0.30	41.78%
YoY %	42.69%	-7.07%	102.20%	-22.88%	2.61%	283.33%	-	-
Horiz. %	813.33%	570.00%	613.33%	303.33%	393.33%	383.33%	100.00%	-
DY	2.38	1.63	1.73	0.88	1.04	0.98	0.80	19.91%
YoY %	46.01%	-5.78%	96.59%	-15.38%	6.12%	22.50%	-	-
Horiz. %	297.50%	203.75%	216.25%	110.00%	130.00%	122.50%	100.00%	-
P/NAPS	7.74	11.22	8.37	22.95	25.71	30.90	41.18	-24.30%
YoY %	-31.02%	34.05%	-63.53%	-10.74%	-16.80%	-24.96%	-	-
Horiz. %	18.80%	27.25%	20.33%	55.73%	62.43%	75.04%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos