[BAT] YoY Quarter Result on 30-Jun-2022 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	640,458	678,116	637,457	595,798	546,588	640,805	679,146	-0.97%
YoY %	-5.55%	6.38%	6.99%	9.00%	-14.70%	-5.65%	-	-
Horiz. %	94.30%	99.85%	93.86%	87.73%	80.48%	94.35%	100.00%	-
PBT	50,097	67,608	103,226	102,623	78,097	102,708	148,797	-16.57%
YoY %	-25.90%	-34.50%	0.59%	31.40%	-23.96%	-30.97%	-	-
Horiz. %	33.67%	45.44%	69.37%	68.97%	52.49%	69.03%	100.00%	-
Tax	-13,817	-20,082	-29,977	-31,005	-23,486	-26,443	-38,664	-15.74%
YoY %	31.20%	33.01%	3.32%	-32.01%	11.18%	31.61%	-	-
Horiz. %	35.74%	51.94%	77.53%	80.19%	60.74%	68.39%	100.00%	-
NP	36,280	47,526	73,249	71,618	54,611	76,265	110,133	-16.88%
YoY %	-23.66%	-35.12%	2.28%	31.14%	-28.39%	-30.75%	-	-
Horiz. %	32.94%	43.15%	66.51%	65.03%	49.59%	69.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,280	47,526	73,249	71,618	54,611	77,232	113,724	-17.32%
YoY %	-23.66%	-35.12%	2.28%	31.14%	-29.29%	-32.09%	-	-
Horiz. %	31.90%	41.79%	64.41%	62.98%	48.02%	67.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.58%	29.70%	29.04%	30.21%	30.07%	25.75%	25.98%	-
YoY %	-7.14%	2.27%	-3.87%	0.47%	16.78%	-0.89%	-	-
Horiz. %	106.16%	114.32%	111.78%	116.28%	115.74%	99.11%	100.00%	-
Total Cost	604,178	630,590	564,208	524,180	491,977	564,540	569,013	1.00%
YoY %	-4.19%	11.77%	7.64%	6.55%	-12.85%	-0.79%	-	-
Horiz. %	106.18%	110.82%	99.16%	92.12%	86.46%	99.21%	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	45,684	71,382	68,527	51,395	74,237	99,935	-16.32%
YoY %	-25.00%	-36.00%	4.17%	33.33%	-30.77%	-25.71%	-	-
Horiz. %	34.29%	45.71%	71.43%	68.57%	51.43%	74.29%	100.00%	-
Div Payout %	94.44%	96.13%	97.45%	95.68%	94.11%	96.12%	87.88%	-
YoY %	-1.76%	-1.35%	1.85%	1.67%	-2.09%	9.38%	-	-
Horiz. %	107.46%	109.39%	110.89%	108.88%	107.09%	109.38%	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	5.66%	7.01%	11.49%	12.02%	9.99%	11.90%	16.22%	-
YoY %	-19.26%	-38.99%	-4.41%	20.32%	-16.05%	-26.63%	-	-
Horiz. %	34.90%	43.22%	70.84%	74.11%	61.59%	73.37%	100.00%	-
ROE	9.70%	12.71%	18.86%	19.15%	15.42%	20.97%	30.40%	-
YoY %	-23.68%	-32.61%	-1.51%	24.19%	-26.47%	-31.02%	-	-
Horiz. %	31.91%	41.81%	62.04%	62.99%	50.72%	68.98%	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	224.30	237.49	223.25	208.66	191.43	224.43	237.85	-0.97%
YoY %	-5.55%	6.38%	6.99%	9.00%	-14.70%	-5.64%	-	-
Horiz. %	94.30%	99.85%	93.86%	87.73%	80.48%	94.36%	100.00%	-
EPS	12.70	16.60	25.70	25.10	19.10	26.70	38.60	-16.89%
YoY %	-23.49%	-35.41%	2.39%	31.41%	-28.46%	-30.83%	-	-
Horiz. %	32.90%	43.01%	66.58%	65.03%	49.48%	69.17%	100.00%	-
DPS	12.00	16.00	25.00	24.00	18.00	26.00	35.00	-16.32%
YoY %	-25.00%	-36.00%	4.17%	33.33%	-30.77%	-25.71%	-	-
Horiz. %	34.29%	45.71%	71.43%	68.57%	51.43%	74.29%	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	224.30	237.49	223.25	208.66	191.43	224.43	237.85	-0.97%
YoY %	-5.55%	6.38%	6.99%	9.00%	-14.70%	-5.64%	-	-
Horiz. %	94.30%	99.85%	93.86%	87.73%	80.48%	94.36%	100.00%	-
EPS	12.70	16.60	25.70	25.10	19.10	26.70	38.60	-16.89%
YoY %	-23.49%	-35.41%	2.39%	31.41%	-28.46%	-30.83%	-	-
Horiz. %	32.90%	43.01%	66.58%	65.03%	49.48%	69.17%	100.00%	-
DPS	12.00	16.00	25.00	24.00	18.00	26.00	35.00	-16.32%
YoY %	-25.00%	-36.00%	4.17%	33.33%	-30.77%	-25.71%	-	-
Horiz. %	34.29%	45.71%	71.43%	68.57%	51.43%	74.29%	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	3.70	4.28	4.84	6.84	5.63	12.83	14.62	-20.45%
YoY %	-13.55%	-11.57%	-29.24%	21.49%	-56.12%	-12.24%	-	-
Horiz. %	25.31%	29.27%	33.11%	46.79%	38.51%	87.76%	100.00%	-
P/EPS	65.32	61.04	42.10	56.93	56.36	106.47	87.32	-4.71%
YoY %	7.01%	44.99%	-26.05%	1.01%	-47.06%	21.93%	-	-
Horiz. %	74.81%	69.90%	48.21%	65.20%	64.54%	121.93%	100.00%	-
EY	1.53	1.64	2.38	1.76	1.77	0.94	1.15	4.86%
YoY %	-6.71%	-31.09%	35.23%	-0.56%	88.30%	-18.26%	-	-
Horiz. %	133.04%	142.61%	206.96%	153.04%	153.91%	81.74%	100.00%	-
DY	1.45	1.57	2.31	1.68	1.67	0.90	1.01	6.20%
YoY %	-7.64%	-32.03%	37.50%	0.60%	85.56%	-10.89%	-	-
Horiz. %	143.56%	155.45%	228.71%	166.34%	165.35%	89.11%	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	3.73	4.34	4.71	7.04	5.42	13.19	14.16	-19.91%
YoY %	-14.06%	-7.86%	-33.10%	29.89%	-58.91%	-6.85%	-	-
Horiz. %	26.34%	30.65%	33.26%	49.72%	38.28%	93.15%	100.00%	-
P/EPS	65.87	61.88	41.01	58.61	54.27	109.43	84.56	-4.07%
YoY %	6.45%	50.89%	-30.03%	8.00%	-50.41%	29.41%	-	-
Horiz. %	77.90%	73.18%	48.50%	69.31%	64.18%	129.41%	100.00%	-
EY	1.52	1.62	2.44	1.71	1.84	0.91	1.18	4.30%
YoY %	-6.17%	-33.61%	42.69%	-7.07%	102.20%	-22.88%	-	-
Horiz. %	128.81%	137.29%	206.78%	144.92%	155.93%	77.12%	100.00%	-
DY	1.43	1.55	2.38	1.63	1.73	0.88	1.04	5.44%
YoY %	-7.74%	-34.87%	46.01%	-5.78%	96.59%	-15.38%	-	-
Horiz. %	137.50%	149.04%	228.85%	156.73%	166.35%	84.62%	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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