[BAT] QoQ Cumulative Quarter Result on 30-Jun-2020 [#2]

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Cumulative Result
Revenue	566,552	2,315,481	1,655,252	1,027,734	481,146	2,508,554	1,846,107	-54.46%
YoY %	-75.53%	39.89%	61.06%	113.60%	-80.82%	35.88%	-	-
Horiz. %	30.69%	125.43%	89.66%	55.67%	26.06%	135.88%	100.00%	-
PBT	83,059	329,285	228,870	145,036	66,939	462,254	328,118	-59.95%
YoY %	-74.78%	43.87%	57.80%	116.67%	-85.52%	40.88%	-	-
Horiz. %	25.31%	100.36%	69.75%	44.20%	20.40%	140.88%	100.00%	-
Tax	-19,946	-87,446	-59,751	-39,659	-16,173	-116,555	-80,122	-60.39%
YoY %	77.19%	-46.35%	-50.66%	-145.22%	86.12%	-45.47%	-	-
Horiz. %	24.89%	109.14%	74.58%	49.50%	20.19%	145.47%	100.00%	-
NP	63,113	241,839	169,119	105,377	50,766	345,699	247,996	-59.80%
YoY %	-73.90%	43.00%	60.49%	107.57%	-85.31%	39.40%	-	-
Horiz. %	25.45%	97.52%	68.19%	42.49%	20.47%	139.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,113	241,839	169,119	105,377	50,766	343,814	249,950	-60.01%
YoY %	-73.90%	43.00%	60.49%	107.57%	-85.23%	37.55%	-	-
Horiz. %	25.25%	96.75%	67.66%	42.16%	20.31%	137.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.01%	26.56%	26.11%	27.34%	24.16%	25.21%	24.42%	-
YoY %	-9.60%	1.72%	-4.50%	13.16%	-4.17%	3.24%	-	-
Horiz. %	98.32%	108.76%	106.92%	111.96%	98.94%	103.24%	100.00%	-
Total Cost	503,439	2,073,642	1,486,133	922,357	430,380	2,162,855	1,598,111	-53.66%
YoY %	-75.72%	39.53%	61.12%	114.31%	-80.10%	35.34%	-	-
Horiz. %	31.50%	129.76%	92.99%	57.72%	26.93%	135.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,623	374,044	362,623	354,057	351,201	388,320	376,899	-2.53%
YoY %	-3.05%	3.15%	2.42%	0.81%	-9.56%	3.03%	-	-
Horiz. %	96.21%	99.24%	96.21%	93.94%	93.18%	103.03%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	59,961	236,989	159,896	99,935	48,540	336,925	242,700	-60.59%
YoY %	-74.70%	48.21%	60.00%	105.88%	-85.59%	38.82%	-	-
Horiz. %	24.71%	97.65%	65.88%	41.18%	20.00%	138.82%	100.00%	-
Div Payout %	95.01%	97.99%	94.55%	94.84%	95.62%	98.00%	97.10%	-
YoY %	-3.04%	3.64%	-0.31%	-0.82%	-2.43%	0.93%	-	-
Horiz. %	97.85%	100.92%	97.37%	97.67%	98.48%	100.93%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	362,623	374,044	362,623	354,057	351,201	388,320	376,899	-2.53%
YoY %	-3.05%	3.15%	2.42%	0.81%	-9.56%	3.03%	-	-
Horiz. %	96.21%	99.24%	96.21%	93.94%	93.18%	103.03%	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%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	11.14%	10.44%	10.22%	10.25%	10.55%	13.78%	13.43%	-
YoY %	6.70%	2.15%	-0.29%	-2.84%	-23.44%	2.61%	-	-
Horiz. %	82.95%	77.74%	76.10%	76.32%	78.56%	102.61%	100.00%	-
ROE	17.40%	64.66%	46.64%	29.76%	14.45%	88.54%	66.32%	-
YoY %	-73.09%	38.64%	56.72%	105.95%	-83.68%	33.50%	-	-
Horiz. %	26.24%	97.50%	70.33%	44.87%	21.79%	133.50%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	198.42	810.94	579.71	359.94	168.51	878.56	646.55	-54.46%
YoY %	-75.53%	39.89%	61.06%	113.60%	-80.82%	35.88%	-	-
Horiz. %	30.69%	125.43%	89.66%	55.67%	26.06%	135.88%	100.00%	-
EPS	22.10	84.70	59.20	36.90	17.80	121.10	86.90	-59.82%
YoY %	-73.91%	43.07%	60.43%	107.30%	-85.30%	39.36%	-	-
Horiz. %	25.43%	97.47%	68.12%	42.46%	20.48%	139.36%	100.00%	-
DPS	21.00	83.00	56.00	35.00	17.00	118.00	85.00	-60.59%
YoY %	-74.70%	48.21%	60.00%	105.88%	-85.59%	38.82%	-	-
Horiz. %	24.71%	97.65%	65.88%	41.18%	20.00%	138.82%	100.00%	-
NAPS	1.27	1.31	1.27	1.24	1.23	1.36	1.32	-2.53%
YoY %	-3.05%	3.15%	2.42%	0.81%	-9.56%	3.03%	-	-
Horiz. %	96.21%	99.24%	96.21%	93.94%	93.18%	103.03%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	198.42	810.94	579.71	359.94	168.51	878.56	646.55	-54.46%
YoY %	-75.53%	39.89%	61.06%	113.60%	-80.82%	35.88%	-	-
Horiz. %	30.69%	125.43%	89.66%	55.67%	26.06%	135.88%	100.00%	-
EPS	22.10	84.70	59.20	36.90	17.80	121.10	86.90	-59.82%
YoY %	-73.91%	43.07%	60.43%	107.30%	-85.30%	39.36%	-	-
Horiz. %	25.43%	97.47%	68.12%	42.46%	20.48%	139.36%	100.00%	-
DPS	21.00	83.00	56.00	35.00	17.00	118.00	85.00	-60.59%
YoY %	-74.70%	48.21%	60.00%	105.88%	-85.59%	38.82%	-	-
Horiz. %	24.71%	97.65%	65.88%	41.18%	20.00%	138.82%	100.00%	-
NAPS	1.27	1.31	1.27	1.24	1.23	1.36	1.32	-2.53%
YoY %	-3.05%	3.15%	2.42%	0.81%	-9.56%	3.03%	-	-
Horiz. %	96.21%	99.24%	96.21%	93.94%	93.18%	103.03%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	13.10	14.08	10.02	10.78	10.30	15.08	18.94	-
P/RPS	6.60	1.74	1.73	2.99	6.11	1.72	2.93	71.75%
YoY %	279.31%	0.58%	-42.14%	-51.06%	255.23%	-41.30%	-	-
Horiz. %	225.26%	59.39%	59.04%	102.05%	208.53%	58.70%	100.00%	-
P/EPS	59.27	16.62	16.92	29.21	57.93	12.52	21.64	95.63%
YoY %	256.62%	-1.77%	-42.07%	-49.58%	362.70%	-42.14%	-	-
Horiz. %	273.89%	76.80%	78.19%	134.98%	267.70%	57.86%	100.00%	-
EY	1.69	6.02	5.91	3.42	1.73	7.98	4.62	-48.82%
YoY %	-71.93%	1.86%	72.81%	97.69%	-78.32%	72.73%	-	-
Horiz. %	36.58%	130.30%	127.92%	74.03%	37.45%	172.73%	100.00%	-
DY	1.60	5.89	5.59	3.25	1.65	7.82	4.49	-49.70%
YoY %	-72.84%	5.37%	72.00%	96.97%	-78.90%	74.16%	-	-
Horiz. %	35.63%	131.18%	124.50%	72.38%	36.75%	174.16%	100.00%	-
P/NAPS	10.31	10.75	7.89	8.69	8.37	11.09	14.35	-19.76%
YoY %	-4.09%	36.25%	-9.21%	3.82%	-24.53%	-22.72%	-	-
Horiz. %	71.85%	74.91%	54.98%	60.56%	58.33%	77.28%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	31/05/21	10/02/21	28/10/20	23/07/20	21/05/20	20/02/20	31/10/19	-
Price	15.76	13.16	9.95	10.38	13.30	12.70	18.82	-
P/RPS	7.94	1.62	1.72	2.88	7.89	1.45	2.91	95.14%
YoY %	390.12%	-5.81%	-40.28%	-63.50%	444.14%	-50.17%	-	-
Horiz. %	272.85%	55.67%	59.11%	98.97%	271.13%	49.83%	100.00%	-
P/EPS	71.30	15.54	16.80	28.13	74.80	10.55	21.50	122.22%
YoY %	358.82%	-7.50%	-40.28%	-62.39%	609.00%	-50.93%	-	-
Horiz. %	331.63%	72.28%	78.14%	130.84%	347.91%	49.07%	100.00%	-
EY	1.40	6.44	5.95	3.56	1.34	9.48	4.65	-55.04%
YoY %	-78.26%	8.24%	67.13%	165.67%	-85.86%	103.87%	-	-
Horiz. %	30.11%	138.49%	127.96%	76.56%	28.82%	203.87%	100.00%	-
DY	1.33	6.31	5.63	3.37	1.28	9.29	4.52	-55.72%
YoY %	-78.92%	12.08%	67.06%	163.28%	-86.22%	105.53%	-	-
Horiz. %	29.42%	139.60%	124.56%	74.56%	28.32%	205.53%	100.00%	-
P/NAPS	12.41	10.05	7.83	8.37	10.81	9.34	14.26	-8.83%
YoY %	23.48%	28.35%	-6.45%	-22.57%	15.74%	-34.50%	-	-
Horiz. %	87.03%	70.48%	54.91%	58.70%	75.81%	65.50%	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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