[BAT] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Annualized Quarter Result
Revenue	2,993,496	3,756,392	3,887,705	3,967,174	4,084,048	4,581,547	4,698,073	-25.93%
YoY %	-20.31%	-3.38%	-2.00%	-2.86%	-10.86%	-2.48%	-	-
Horiz. %	63.72%	79.96%	82.75%	84.44%	86.93%	97.52%	100.00%	-
PBT	625,536	908,457	789,289	695,302	924,292	1,230,998	1,277,920	-37.86%
YoY %	-31.14%	15.10%	13.52%	-24.77%	-24.92%	-3.67%	-	-
Horiz. %	48.95%	71.09%	61.76%	54.41%	72.33%	96.33%	100.00%	-
Tax	-150,364	-187,168	-213,345	-248,504	-222,396	-320,936	-323,876	-40.01%
YoY %	19.66%	12.27%	14.15%	-11.74%	30.70%	0.91%	-	-
Horiz. %	46.43%	57.79%	65.87%	76.73%	68.67%	99.09%	100.00%	-
NP	475,172	721,289	575,944	446,798	701,896	910,062	954,044	-37.14%
YoY %	-34.12%	25.24%	28.90%	-36.34%	-22.87%	-4.61%	-	-
Horiz. %	49.81%	75.60%	60.37%	46.83%	73.57%	95.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,932	732,066	577,268	440,656	690,424	913,305	954,044	-38.75%
YoY %	-37.58%	26.82%	31.00%	-36.18%	-24.40%	-4.27%	-	-
Horiz. %	47.89%	76.73%	60.51%	46.19%	72.37%	95.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	20.60%	27.03%	35.74%	24.06%	26.07%	25.34%	-
YoY %	16.70%	-23.79%	-24.37%	48.55%	-7.71%	2.88%	-	-
Horiz. %	94.87%	81.29%	106.67%	141.04%	94.95%	102.88%	100.00%	-
Total Cost	2,518,324	3,035,103	3,311,761	3,520,376	3,382,152	3,671,485	3,744,029	-23.21%
YoY %	-17.03%	-8.35%	-5.93%	4.09%	-7.88%	-1.94%	-	-
Horiz. %	67.26%	81.07%	88.45%	94.03%	90.33%	98.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,899	613,889	471,124	388,320	496,822	545,362	573,915	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	456,848	793,773	590,095	571,060	628,166	890,853	890,853	-35.90%
YoY %	-42.45%	34.52%	3.33%	-9.09%	-29.49%	0.00%	-	-
Horiz. %	51.28%	89.10%	66.24%	64.10%	70.51%	100.00%	100.00%	-
Div Payout %	99.98%	108.43%	102.22%	129.59%	90.98%	97.54%	93.38%	-
YoY %	-7.79%	6.08%	-21.12%	42.44%	-6.73%	4.45%	-	-
Horiz. %	107.07%	116.12%	109.47%	138.78%	97.43%	104.45%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	376,899	613,889	471,124	388,320	496,822	545,362	573,915	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	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%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	15.87%	19.20%	14.81%	11.26%	17.19%	19.86%	20.31%	-
YoY %	-17.34%	29.64%	31.53%	-34.50%	-13.44%	-2.22%	-	-
Horiz. %	78.14%	94.53%	72.92%	55.44%	84.64%	97.78%	100.00%	-
ROE	121.23%	119.25%	122.53%	113.48%	138.97%	167.47%	166.23%	-
YoY %	1.66%	-2.68%	7.97%	-18.34%	-17.02%	0.75%	-	-
Horiz. %	72.93%	71.74%	73.71%	68.27%	83.60%	100.75%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	1,048.40	1,315.59	1,361.58	1,389.41	1,430.34	1,604.58	1,645.39	-25.93%
YoY %	-20.31%	-3.38%	-2.00%	-2.86%	-10.86%	-2.48%	-	-
Horiz. %	63.72%	79.96%	82.75%	84.44%	86.93%	97.52%	100.00%	-
EPS	166.40	252.60	201.73	156.40	246.00	318.70	334.13	-37.14%
YoY %	-34.13%	25.22%	28.98%	-36.42%	-22.81%	-4.62%	-	-
Horiz. %	49.80%	75.60%	60.37%	46.81%	73.62%	95.38%	100.00%	-
DPS	160.00	278.00	206.67	200.00	220.00	312.00	312.00	-35.90%
YoY %	-42.45%	34.51%	3.33%	-9.09%	-29.49%	0.00%	-	-
Horiz. %	51.28%	89.10%	66.24%	64.10%	70.51%	100.00%	100.00%	-
NAPS	1.32	2.15	1.65	1.36	1.74	1.91	2.01	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,048.40	1,315.59	1,361.58	1,389.41	1,430.34	1,604.58	1,645.39	-25.93%
YoY %	-20.31%	-3.38%	-2.00%	-2.86%	-10.86%	-2.48%	-	-
Horiz. %	63.72%	79.96%	82.75%	84.44%	86.93%	97.52%	100.00%	-
EPS	166.40	252.60	201.73	156.40	246.00	318.70	334.13	-37.14%
YoY %	-34.13%	25.22%	28.98%	-36.42%	-22.81%	-4.62%	-	-
Horiz. %	49.80%	75.60%	60.37%	46.81%	73.62%	95.38%	100.00%	-
DPS	160.00	278.00	206.67	200.00	220.00	312.00	312.00	-35.90%
YoY %	-42.45%	34.51%	3.33%	-9.09%	-29.49%	0.00%	-	-
Horiz. %	51.28%	89.10%	66.24%	64.10%	70.51%	100.00%	100.00%	-
NAPS	1.32	2.15	1.65	1.36	1.74	1.91	2.01	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	45.60	44.60	49.14	52.70	54.04	56.08	60.32	-
P/RPS	4.35	3.39	3.61	3.79	3.78	3.50	3.67	11.98%
YoY %	28.32%	-6.09%	-4.75%	0.26%	8.00%	-4.63%	-	-
Horiz. %	118.53%	92.37%	98.37%	103.27%	103.00%	95.37%	100.00%	-
P/EPS	28.49	17.40	24.31	34.15	22.35	17.53	18.05	35.52%
YoY %	63.74%	-28.42%	-28.81%	52.80%	27.50%	-2.88%	-	-
Horiz. %	157.84%	96.40%	134.68%	189.20%	123.82%	97.12%	100.00%	-
EY	3.51	5.75	4.11	2.93	4.47	5.70	5.54	-26.21%
YoY %	-38.96%	39.90%	40.27%	-34.45%	-21.58%	2.89%	-	-
Horiz. %	63.36%	103.79%	74.19%	52.89%	80.69%	102.89%	100.00%	-
DY	3.51	6.23	4.21	3.80	4.07	5.56	5.17	-22.73%
YoY %	-43.66%	47.98%	10.79%	-6.63%	-26.80%	7.54%	-	-
Horiz. %	67.89%	120.50%	81.43%	73.50%	78.72%	107.54%	100.00%	-
P/NAPS	34.55	20.74	29.78	38.75	31.06	29.36	30.01	9.83%
YoY %	66.59%	-30.36%	-23.15%	24.76%	5.79%	-2.17%	-	-
Horiz. %	115.13%	69.11%	99.23%	129.12%	103.50%	97.83%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	20/04/17	16/02/17	24/10/16	26/07/16	26/04/16	17/02/16	27/10/15	-
Price	47.06	48.78	50.24	56.00	54.50	56.08	64.20	-
P/RPS	4.49	3.71	3.69	4.03	3.81	3.50	3.90	9.83%
YoY %	21.02%	0.54%	-8.44%	5.77%	8.86%	-10.26%	-	-
Horiz. %	115.13%	95.13%	94.62%	103.33%	97.69%	89.74%	100.00%	-
P/EPS	29.41	19.03	24.85	36.29	22.54	17.53	19.21	32.80%
YoY %	54.55%	-23.42%	-31.52%	61.00%	28.58%	-8.75%	-	-
Horiz. %	153.10%	99.06%	129.36%	188.91%	117.33%	91.25%	100.00%	-
EY	3.40	5.26	4.02	2.76	4.44	5.70	5.20	-24.64%
YoY %	-35.36%	30.85%	45.65%	-37.84%	-22.11%	9.62%	-	-
Horiz. %	65.38%	101.15%	77.31%	53.08%	85.38%	109.62%	100.00%	-
DY	3.40	5.70	4.11	3.57	4.04	5.56	4.86	-21.17%
YoY %	-40.35%	38.69%	15.13%	-11.63%	-27.34%	14.40%	-	-
Horiz. %	69.96%	117.28%	84.57%	73.46%	83.13%	114.40%	100.00%	-
P/NAPS	35.65	22.69	30.45	41.18	31.32	29.36	31.94	7.59%
YoY %	57.12%	-25.48%	-26.06%	31.48%	6.68%	-8.08%	-	-
Horiz. %	111.62%	71.04%	95.34%	128.93%	98.06%	91.92%	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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