[BAUTO] YoY TTM Result on 31-Jan-2024 [#3]

Announcement Date
13-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- -4.44%
YoY- 28.25%
Quarter Report
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TTM Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 4,065,133 3,373,166 2,068,957 1,946,078 1,997,953 2,524,438 1,776,364 14.78%
PBT 498,103 397,103 186,608 92,422 206,180 338,320 156,203 21.31%
Tax -112,342 -96,650 -42,754 -24,677 -44,529 -72,326 -37,594 20.00%
NP 385,761 300,453 143,854 67,745 161,651 265,994 118,609 21.71%
-
NP to SH 361,440 281,824 143,844 69,576 158,110 262,395 105,091 22.84%
-
Tax Rate 22.55% 24.34% 22.91% 26.70% 21.60% 21.38% 24.07% -
Total Cost 3,679,372 3,072,713 1,925,103 1,878,333 1,836,302 2,258,444 1,657,755 14.20%
-
Net Worth 783,063 707,075 580,559 516,480 478,277 555,926 445,792 9.83%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div 294,467 180,174 87,121 37,758 208,259 182,519 98,539 20.00%
Div Payout % 81.47% 63.93% 60.57% 54.27% 131.72% 69.56% 93.77% -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 783,063 707,075 580,559 516,480 478,277 555,926 445,792 9.83%
NOSH 1,170,933 1,165,834 1,163,932 1,163,927 1,163,538 1,162,973 1,160,383 0.15%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 9.49% 8.91% 6.95% 3.48% 8.09% 10.54% 6.68% -
ROE 46.16% 39.86% 24.78% 13.47% 33.06% 47.20% 23.57% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 348.23 289.96 178.04 167.56 172.03 217.51 153.81 14.58%
EPS 30.96 24.23 12.38 5.99 13.61 22.61 9.10 22.62%
DPS 25.25 15.50 7.50 3.25 17.95 15.75 8.55 19.76%
NAPS 0.6708 0.6078 0.4996 0.4447 0.4118 0.479 0.386 9.64%
Adjusted Per Share Value based on latest NOSH - 1,170,933
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 346.80 287.77 176.51 166.02 170.45 215.36 151.54 14.78%
EPS 30.83 24.04 12.27 5.94 13.49 22.39 8.97 22.83%
DPS 25.12 15.37 7.43 3.22 17.77 15.57 8.41 19.99%
NAPS 0.668 0.6032 0.4953 0.4406 0.408 0.4743 0.3803 9.83%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 2.44 2.17 1.65 1.36 1.85 2.19 2.24 -
P/RPS 0.70 0.75 0.93 0.81 1.08 1.01 1.46 -11.52%
P/EPS 7.88 8.96 13.33 22.70 13.59 9.69 24.62 -17.28%
EY 12.69 11.16 7.50 4.40 7.36 10.32 4.06 20.90%
DY 10.35 7.14 4.55 2.39 9.70 7.19 3.82 18.06%
P/NAPS 3.64 3.57 3.30 3.06 4.49 4.57 5.80 -7.46%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 13/03/24 13/03/23 10/03/22 10/03/21 16/03/20 13/03/19 12/03/18 -
Price 2.48 2.12 1.74 1.35 1.48 2.24 2.02 -
P/RPS 0.71 0.73 0.98 0.81 0.86 1.03 1.31 -9.70%
P/EPS 8.01 8.75 14.06 22.54 10.87 9.91 22.20 -15.61%
EY 12.48 11.43 7.11 4.44 9.20 10.09 4.50 18.52%
DY 10.18 7.31 4.31 2.41 12.13 7.03 4.23 15.75%
P/NAPS 3.70 3.49 3.48 3.04 3.59 4.68 5.23 -5.60%

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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