[BAT] QoQ Cumulative 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
Cumulative Result
Revenue	748,374	3,756,392	2,915,779	1,983,587	1,021,012	4,581,547	3,523,555	-64.36%
YoY %	-80.08%	28.83%	47.00%	94.28%	-77.71%	30.03%	-	-
Horiz. %	21.24%	106.61%	82.75%	56.30%	28.98%	130.03%	100.00%	-
PBT	156,384	908,457	591,967	347,651	231,073	1,230,998	958,440	-70.10%
YoY %	-82.79%	53.46%	70.28%	50.45%	-81.23%	28.44%	-	-
Horiz. %	16.32%	94.78%	61.76%	36.27%	24.11%	128.44%	100.00%	-
Tax	-37,591	-187,168	-160,009	-124,252	-55,599	-320,936	-242,907	-71.14%
YoY %	79.92%	-16.97%	-28.78%	-123.48%	82.68%	-32.12%	-	-
Horiz. %	15.48%	77.05%	65.87%	51.15%	22.89%	132.12%	100.00%	-
NP	118,793	721,289	431,958	223,399	175,474	910,062	715,533	-69.75%
YoY %	-83.53%	66.98%	93.36%	27.31%	-80.72%	27.19%	-	-
Horiz. %	16.60%	100.80%	60.37%	31.22%	24.52%	127.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,233	732,066	432,951	220,328	172,606	913,305	715,533	-70.53%
YoY %	-84.40%	69.09%	96.50%	27.65%	-81.10%	27.64%	-	-
Horiz. %	15.96%	102.31%	60.51%	30.79%	24.12%	127.64%	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	629,581	3,035,103	2,483,821	1,760,188	845,538	3,671,485	2,808,022	-63.06%
YoY %	-79.26%	22.19%	41.11%	108.17%	-76.97%	30.75%	-	-
Horiz. %	22.42%	108.09%	88.45%	62.68%	30.11%	130.75%	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	114,212	793,773	442,571	285,530	157,041	890,853	668,140	-69.16%
YoY %	-85.61%	79.35%	55.00%	81.82%	-82.37%	33.33%	-	-
Horiz. %	17.09%	118.80%	66.24%	42.74%	23.50%	133.33%	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	30.31%	119.25%	91.90%	56.74%	34.74%	167.47%	124.68%	-
YoY %	-74.58%	29.76%	61.97%	63.33%	-79.26%	34.32%	-	-
Horiz. %	24.31%	95.64%	73.71%	45.51%	27.86%	134.32%	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	262.10	1,315.59	1,021.18	694.70	357.58	1,604.58	1,234.04	-64.36%
YoY %	-80.08%	28.83%	47.00%	94.28%	-77.72%	30.03%	-	-
Horiz. %	21.24%	106.61%	82.75%	56.29%	28.98%	130.03%	100.00%	-
EPS	41.60	252.60	151.30	78.20	61.50	318.70	250.60	-69.76%
YoY %	-83.53%	66.95%	93.48%	27.15%	-80.70%	27.17%	-	-
Horiz. %	16.60%	100.80%	60.38%	31.21%	24.54%	127.17%	100.00%	-
DPS	40.00	278.00	155.00	100.00	55.00	312.00	234.00	-69.16%
YoY %	-85.61%	79.35%	55.00%	81.82%	-82.37%	33.33%	-	-
Horiz. %	17.09%	118.80%	66.24%	42.74%	23.50%	133.33%	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	262.10	1,315.59	1,021.18	694.70	357.58	1,604.58	1,234.04	-64.36%
YoY %	-80.08%	28.83%	47.00%	94.28%	-77.72%	30.03%	-	-
Horiz. %	21.24%	106.61%	82.75%	56.29%	28.98%	130.03%	100.00%	-
EPS	41.60	252.60	151.30	78.20	61.50	318.70	250.60	-69.76%
YoY %	-83.53%	66.95%	93.48%	27.15%	-80.70%	27.17%	-	-
Horiz. %	16.60%	100.80%	60.38%	31.21%	24.54%	127.17%	100.00%	-
DPS	40.00	278.00	155.00	100.00	55.00	312.00	234.00	-69.16%
YoY %	-85.61%	79.35%	55.00%	81.82%	-82.37%	33.33%	-	-
Horiz. %	17.09%	118.80%	66.24%	42.74%	23.50%	133.33%	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	17.40	3.39	4.81	7.59	15.11	3.50	4.89	132.89%
YoY %	413.27%	-29.52%	-36.63%	-49.77%	331.71%	-28.43%	-	-
Horiz. %	355.83%	69.33%	98.36%	155.21%	309.00%	71.57%	100.00%	-
P/EPS	113.98	17.40	32.41	68.30	89.39	17.53	24.07	181.72%
YoY %	555.06%	-46.31%	-52.55%	-23.59%	409.93%	-27.17%	-	-
Horiz. %	473.54%	72.29%	134.65%	283.76%	371.38%	72.83%	100.00%	-
EY	0.88	5.75	3.09	1.46	1.12	5.70	4.15	-64.40%
YoY %	-84.70%	86.08%	111.64%	30.36%	-80.35%	37.35%	-	-
Horiz. %	21.20%	138.55%	74.46%	35.18%	26.99%	137.35%	100.00%	-
DY	0.88	6.23	3.15	1.90	1.02	5.56	3.88	-62.77%
YoY %	-85.87%	97.78%	65.79%	86.27%	-81.65%	43.30%	-	-
Horiz. %	22.68%	160.57%	81.19%	48.97%	26.29%	143.30%	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	17.95	3.71	4.92	8.06	15.24	3.50	5.20	128.23%
YoY %	383.83%	-24.59%	-38.96%	-47.11%	335.43%	-32.69%	-	-
Horiz. %	345.19%	71.35%	94.62%	155.00%	293.08%	67.31%	100.00%	-
P/EPS	117.63	19.03	33.13	72.57	90.16	17.53	25.62	175.98%
YoY %	518.13%	-42.56%	-54.35%	-19.51%	414.32%	-31.58%	-	-
Horiz. %	459.13%	74.28%	129.31%	283.26%	351.91%	68.42%	100.00%	-
EY	0.85	5.26	3.02	1.38	1.11	5.70	3.90	-63.75%
YoY %	-83.84%	74.17%	118.84%	24.32%	-80.53%	46.15%	-	-
Horiz. %	21.79%	134.87%	77.44%	35.38%	28.46%	146.15%	100.00%	-
DY	0.85	5.70	3.09	1.79	1.01	5.56	3.64	-62.04%
YoY %	-85.09%	84.47%	72.63%	77.23%	-81.83%	52.75%	-	-
Horiz. %	23.35%	156.59%	84.89%	49.18%	27.75%	152.75%	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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