[BAUTO] YoY TTM Result on 31-Oct-2023 [#2]

Announcement Date
12-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- 6.9%
YoY- 60.78%
Quarter Report
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TTM Result
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 4,144,595 3,020,329 2,043,807 1,815,561 2,308,620 2,305,705 1,555,650 17.73%
PBT 518,550 336,699 173,704 84,561 274,654 292,735 137,938 24.68%
Tax -115,130 -85,708 -40,003 -21,003 -59,763 -64,067 -35,197 21.82%
NP 403,420 250,991 133,701 63,558 214,891 228,668 102,741 25.59%
-
NP to SH 378,225 235,247 136,215 63,644 211,973 221,854 89,724 27.08%
-
Tax Rate 22.20% 25.46% 23.03% 24.84% 21.76% 21.89% 25.52% -
Total Cost 3,741,175 2,769,338 1,910,106 1,752,003 2,093,729 2,077,037 1,452,909 17.06%
-
Net Worth 769,460 660,791 556,788 499,833 482,361 515,793 427,915 10.26%
Dividend
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Div 297,204 153,970 78,396 37,178 243,645 156,854 103,500 19.21%
Div Payout % 78.58% 65.45% 57.55% 58.42% 114.94% 70.70% 115.35% -
Equity
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 769,460 660,791 556,788 499,833 482,361 515,793 427,915 10.26%
NOSH 1,170,190 1,163,964 1,163,927 1,163,549 1,158,409 1,162,374 1,150,310 0.28%
Ratio Analysis
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 9.73% 8.31% 6.54% 3.50% 9.31% 9.92% 6.60% -
ROE 49.15% 35.60% 24.46% 12.73% 43.94% 43.01% 20.97% -
Per Share
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 355.72 259.99 175.97 156.23 199.29 198.57 135.24 17.48%
EPS 32.46 20.25 11.73 5.48 18.30 19.11 7.80 26.81%
DPS 25.50 13.25 6.75 3.20 21.00 13.55 9.00 18.94%
NAPS 0.6604 0.5688 0.4794 0.4301 0.4164 0.4442 0.372 10.03%
Adjusted Per Share Value based on latest NOSH - 1,170,190
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 353.58 257.67 174.36 154.89 196.95 196.70 132.71 17.73%
EPS 32.27 20.07 11.62 5.43 18.08 18.93 7.65 27.09%
DPS 25.35 13.14 6.69 3.17 20.79 13.38 8.83 19.20%
NAPS 0.6564 0.5637 0.475 0.4264 0.4115 0.44 0.3651 10.26%
Price Multiplier on Financial Quarter End Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 31/10/17 -
Price 2.50 1.98 1.62 1.16 2.28 1.90 2.04 -
P/RPS 0.70 0.76 0.92 0.74 1.14 0.96 1.51 -12.02%
P/EPS 7.70 9.78 13.81 21.18 12.46 9.94 26.15 -18.42%
EY 12.98 10.23 7.24 4.72 8.03 10.06 3.82 22.60%
DY 10.20 6.69 4.17 2.76 9.21 7.13 4.41 14.99%
P/NAPS 3.79 3.48 3.38 2.70 5.48 4.28 5.48 -5.95%
Price Multiplier on Announcement Date
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 12/12/23 08/12/22 13/12/21 10/12/20 10/12/19 12/12/18 08/12/17 -
Price 2.30 1.99 1.50 1.50 2.15 2.12 2.15 -
P/RPS 0.65 0.77 0.85 0.96 1.08 1.07 1.59 -13.84%
P/EPS 7.09 9.83 12.79 27.39 11.75 11.10 27.56 -20.24%
EY 14.11 10.18 7.82 3.65 8.51 9.01 3.63 25.37%
DY 11.09 6.66 4.50 2.13 9.77 6.39 4.19 17.60%
P/NAPS 3.48 3.50 3.13 3.49 5.16 4.77 5.78 -8.10%

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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