[BAT] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	1,662,372	1,052,426	411,968	2,310,999	1,675,140	1,068,341	390,225	162.09%
YoY %	57.96%	155.46%	-82.17%	37.96%	56.80%	173.78%	-	-
Horiz. %	426.00%	269.70%	105.57%	592.22%	429.28%	273.78%	100.00%	-
PBT	182,651	90,215	40,118	256,339	199,462	120,640	53,032	127.55%
YoY %	102.46%	124.87%	-84.35%	28.52%	65.34%	127.49%	-	-
Horiz. %	344.42%	170.11%	75.65%	483.37%	376.12%	227.49%	100.00%	-
Tax	-48,475	-23,947	-10,130	-61,591	-52,079	-32,792	-12,710	143.51%
YoY %	-102.43%	-136.40%	83.55%	-18.26%	-58.82%	-158.00%	-	-
Horiz. %	381.39%	188.41%	79.70%	484.59%	409.75%	258.00%	100.00%	-
NP	134,176	66,268	29,988	194,748	147,383	87,848	40,322	122.40%
YoY %	102.47%	120.98%	-84.60%	32.14%	67.77%	117.87%	-	-
Horiz. %	332.76%	164.35%	74.37%	482.98%	365.52%	217.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,176	66,268	29,988	194,748	147,383	87,848	40,322	122.40%
YoY %	102.47%	120.98%	-84.60%	32.14%	67.77%	117.87%	-	-
Horiz. %	332.76%	164.35%	74.37%	482.98%	365.52%	217.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	26.54%	25.25%	24.03%	26.11%	27.18%	23.97%	-
YoY %	0.00%	5.11%	5.08%	-7.97%	-3.94%	13.39%	-	-
Horiz. %	110.72%	110.72%	105.34%	100.25%	108.93%	113.39%	100.00%	-
Total Cost	1,528,196	986,158	381,980	2,116,251	1,527,757	980,493	349,903	166.47%
YoY %	54.96%	158.17%	-81.95%	38.52%	55.82%	180.22%	-	-
Horiz. %	436.75%	281.84%	109.17%	604.81%	436.62%	280.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	374,044	368,333	376,899	388,320	374,044	356,912	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	62,816	34,263	28,553	179,883	54,250	82,803	37,118	41.87%
YoY %	83.33%	20.00%	-84.13%	231.58%	-34.48%	123.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	484.62%	146.16%	223.08%	100.00%	-
Div Payout %	46.82%	51.70%	95.21%	92.37%	36.81%	94.26%	92.06%	-
YoY %	-9.44%	-45.70%	3.07%	150.94%	-60.95%	2.39%	-	-
Horiz. %	50.86%	56.16%	103.42%	100.34%	39.98%	102.39%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	388,320	374,044	368,333	376,899	388,320	374,044	356,912	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	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%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	8.07%	6.30%	7.28%	8.43%	8.80%	8.22%	10.33%	-
YoY %	28.10%	-13.46%	-13.64%	-4.20%	7.06%	-20.43%	-	-
Horiz. %	78.12%	60.99%	70.47%	81.61%	85.19%	79.57%	100.00%	-
ROE	34.55%	17.72%	8.14%	51.67%	37.95%	23.49%	11.30%	-
YoY %	94.98%	117.69%	-84.25%	36.15%	61.56%	107.88%	-	-
Horiz. %	305.75%	156.81%	72.04%	457.26%	335.84%	207.88%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	582.21	368.59	144.28	809.37	586.68	374.16	136.67	162.09%
YoY %	57.96%	155.47%	-82.17%	37.96%	56.80%	173.77%	-	-
Horiz. %	426.00%	269.69%	105.57%	592.21%	429.27%	273.77%	100.00%	-
EPS	47.00	23.20	10.50	68.20	51.60	30.80	14.10	122.65%
YoY %	102.59%	120.95%	-84.60%	32.17%	67.53%	118.44%	-	-
Horiz. %	333.33%	164.54%	74.47%	483.69%	365.96%	218.44%	100.00%	-
DPS	22.00	12.00	10.00	63.00	19.00	29.00	13.00	41.87%
YoY %	83.33%	20.00%	-84.13%	231.58%	-34.48%	123.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	484.62%	146.15%	223.08%	100.00%	-
NAPS	1.36	1.31	1.29	1.32	1.36	1.31	1.25	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	582.21	368.59	144.28	809.37	586.68	374.16	136.67	162.09%
YoY %	57.96%	155.47%	-82.17%	37.96%	56.80%	173.77%	-	-
Horiz. %	426.00%	269.69%	105.57%	592.21%	429.27%	273.77%	100.00%	-
EPS	47.00	23.20	10.50	68.20	51.60	30.80	14.10	122.65%
YoY %	102.59%	120.95%	-84.60%	32.17%	67.53%	118.44%	-	-
Horiz. %	333.33%	164.54%	74.47%	483.69%	365.96%	218.44%	100.00%	-
DPS	22.00	12.00	10.00	63.00	19.00	29.00	13.00	41.87%
YoY %	83.33%	20.00%	-84.13%	231.58%	-34.48%	123.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	484.62%	146.15%	223.08%	100.00%	-
NAPS	1.36	1.31	1.29	1.32	1.36	1.31	1.25	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	7.85	8.30	8.10	9.29	9.28	10.16	10.86	-
P/RPS	1.35	2.25	5.61	1.15	1.58	2.72	7.95	-69.23%
YoY %	-40.00%	-59.89%	387.83%	-27.22%	-41.91%	-65.79%	-	-
Horiz. %	16.98%	28.30%	70.57%	14.47%	19.87%	34.21%	100.00%	-
P/EPS	16.71	35.76	77.12	13.62	17.98	33.02	76.90	-63.75%
YoY %	-53.27%	-53.63%	466.23%	-24.25%	-45.55%	-57.06%	-	-
Horiz. %	21.73%	46.50%	100.29%	17.71%	23.38%	42.94%	100.00%	-
EY	5.99	2.80	1.30	7.34	5.56	3.03	1.30	176.13%
YoY %	113.93%	115.38%	-82.29%	32.01%	83.50%	133.08%	-	-
Horiz. %	460.77%	215.38%	100.00%	564.62%	427.69%	233.08%	100.00%	-
DY	2.80	1.45	1.23	6.78	2.05	2.85	1.20	75.64%
YoY %	93.10%	17.89%	-81.86%	230.73%	-28.07%	137.50%	-	-
Horiz. %	233.33%	120.83%	102.50%	565.00%	170.83%	237.50%	100.00%	-
P/NAPS	5.77	6.34	6.28	7.04	6.82	7.76	8.69	-23.83%
YoY %	-8.99%	0.96%	-10.80%	3.23%	-12.11%	-10.70%	-	-
Horiz. %	66.40%	72.96%	72.27%	81.01%	78.48%	89.30%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	30/10/24	24/07/24	23/05/24	06/02/24	30/10/23	24/07/23	29/05/23	-
Price	7.21	8.37	9.04	9.08	9.38	10.30	10.82	-
P/RPS	1.24	2.27	6.27	1.12	1.60	2.75	7.92	-70.85%
YoY %	-45.37%	-63.80%	459.82%	-30.00%	-41.82%	-65.28%	-	-
Horiz. %	15.66%	28.66%	79.17%	14.14%	20.20%	34.72%	100.00%	-
P/EPS	15.34	36.06	86.07	13.31	18.17	33.48	76.62	-65.67%
YoY %	-57.46%	-58.10%	546.66%	-26.75%	-45.73%	-56.30%	-	-
Horiz. %	20.02%	47.06%	112.33%	17.37%	23.71%	43.70%	100.00%	-
EY	6.52	2.77	1.16	7.51	5.50	2.99	1.31	190.65%
YoY %	135.38%	138.79%	-84.55%	36.55%	83.95%	128.24%	-	-
Horiz. %	497.71%	211.45%	88.55%	573.28%	419.85%	228.24%	100.00%	-
DY	3.05	1.43	1.11	6.94	2.03	2.82	1.20	85.92%
YoY %	113.29%	28.83%	-84.01%	241.87%	-28.01%	135.00%	-	-
Horiz. %	254.17%	119.17%	92.50%	578.33%	169.17%	235.00%	100.00%	-
P/NAPS	5.30	6.39	7.01	6.88	6.90	7.86	8.66	-27.85%
YoY %	-17.06%	-8.84%	1.89%	-0.29%	-12.21%	-9.24%	-	-
Horiz. %	61.20%	73.79%	80.95%	79.45%	79.68%	90.76%	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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