[BAT] QoQ Cumulative Quarter Result on 31-Dec-2021 [#4]

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Cumulative Result
Revenue	1,825,917	1,159,016	521,559	2,637,255	1,775,370	1,162,350	566,552	118.03%
YoY %	57.54%	122.22%	-80.22%	48.55%	52.74%	105.16%	-	-
Horiz. %	322.29%	204.57%	92.06%	465.49%	313.36%	205.16%	100.00%	-
PBT	291,124	180,302	77,076	394,117	289,213	185,682	83,059	130.56%
YoY %	61.46%	133.93%	-80.44%	36.27%	55.76%	123.55%	-	-
Horiz. %	350.50%	217.08%	92.80%	474.50%	348.20%	223.55%	100.00%	-
Tax	-90,333	-54,765	-24,788	-109,256	-75,807	-50,951	-19,946	173.48%
YoY %	-64.95%	-120.93%	77.31%	-44.12%	-48.78%	-155.44%	-	-
Horiz. %	452.89%	274.57%	124.28%	547.76%	380.06%	255.44%	100.00%	-
NP	200,791	125,537	52,288	284,861	213,406	134,731	63,113	116.16%
YoY %	59.95%	140.09%	-81.64%	33.48%	58.39%	113.48%	-	-
Horiz. %	318.15%	198.91%	82.85%	451.35%	338.13%	213.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,791	125,537	52,288	284,861	213,406	134,731	63,113	116.16%
YoY %	59.95%	140.09%	-81.64%	33.48%	58.39%	113.48%	-	-
Horiz. %	318.15%	198.91%	82.85%	451.35%	338.13%	213.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.03%	30.37%	32.16%	27.72%	26.21%	27.44%	24.01%	-
YoY %	2.17%	-5.57%	16.02%	5.76%	-4.48%	14.29%	-	-
Horiz. %	129.24%	126.49%	133.94%	115.45%	109.16%	114.29%	100.00%	-
Total Cost	1,625,126	1,033,479	469,271	2,352,394	1,561,964	1,027,619	503,439	118.26%
YoY %	57.25%	120.23%	-80.05%	50.60%	52.00%	104.12%	-	-
Horiz. %	322.80%	205.28%	93.21%	467.26%	310.26%	204.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	396,886	388,320	356,912	382,610	385,465	374,044	362,623	6.19%
YoY %	2.21%	8.80%	-6.72%	-0.74%	3.05%	3.15%	-	-
Horiz. %	109.45%	107.09%	98.43%	105.51%	106.30%	103.15%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Dividend
Div	191,305	119,922	48,540	279,819	202,726	128,488	59,961	116.57%
YoY %	59.52%	147.06%	-82.65%	38.03%	57.78%	114.29%	-	-
Horiz. %	319.05%	200.00%	80.95%	466.67%	338.10%	214.29%	100.00%	-
Div Payout %	95.28%	95.53%	92.83%	98.23%	95.00%	95.37%	95.01%	-
YoY %	-0.26%	2.91%	-5.50%	3.40%	-0.39%	0.38%	-	-
Horiz. %	100.28%	100.55%	97.71%	103.39%	99.99%	100.38%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Equity
Net Worth	396,886	388,320	356,912	382,610	385,465	374,044	362,623	6.19%
YoY %	2.21%	8.80%	-6.72%	-0.74%	3.05%	3.15%	-	-
Horiz. %	109.45%	107.09%	98.43%	105.51%	106.30%	103.15%	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%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Ratio Analysis
NP Margin	11.00%	10.83%	10.03%	10.80%	12.02%	11.59%	11.14%	-
YoY %	1.57%	7.98%	-7.13%	-10.15%	3.71%	4.04%	-	-
Horiz. %	98.74%	97.22%	90.04%	96.95%	107.90%	104.04%	100.00%	-
ROE	50.59%	32.33%	14.65%	74.45%	55.36%	36.02%	17.40%	-
YoY %	56.48%	120.68%	-80.32%	34.48%	53.69%	107.01%	-	-
Horiz. %	290.75%	185.80%	84.20%	427.87%	318.16%	207.01%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Per Share
RPS	639.48	405.92	182.66	923.64	621.78	407.09	198.42	118.03%
YoY %	57.54%	122.23%	-80.22%	48.55%	52.74%	105.17%	-	-
Horiz. %	322.29%	204.58%	92.06%	465.50%	313.37%	205.17%	100.00%	-
EPS	70.30	44.00	18.30	99.80	74.70	47.20	22.10	116.14%
YoY %	59.77%	140.44%	-81.66%	33.60%	58.26%	113.57%	-	-
Horiz. %	318.10%	199.10%	82.81%	451.58%	338.01%	213.57%	100.00%	-
DPS	67.00	42.00	17.00	98.00	71.00	45.00	21.00	116.56%
YoY %	59.52%	147.06%	-82.65%	38.03%	57.78%	114.29%	-	-
Horiz. %	319.05%	200.00%	80.95%	466.67%	338.10%	214.29%	100.00%	-
NAPS	1.39	1.36	1.25	1.34	1.35	1.31	1.27	6.19%
YoY %	2.21%	8.80%	-6.72%	-0.74%	3.05%	3.15%	-	-
Horiz. %	109.45%	107.09%	98.43%	105.51%	106.30%	103.15%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	639.48	405.92	182.66	923.64	621.78	407.09	198.42	118.03%
YoY %	57.54%	122.23%	-80.22%	48.55%	52.74%	105.17%	-	-
Horiz. %	322.29%	204.58%	92.06%	465.50%	313.37%	205.17%	100.00%	-
EPS	70.30	44.00	18.30	99.80	74.70	47.20	22.10	116.14%
YoY %	59.77%	140.44%	-81.66%	33.60%	58.26%	113.57%	-	-
Horiz. %	318.10%	199.10%	82.81%	451.58%	338.01%	213.57%	100.00%	-
DPS	67.00	42.00	17.00	98.00	71.00	45.00	21.00	116.56%
YoY %	59.52%	147.06%	-82.65%	38.03%	57.78%	114.29%	-	-
Horiz. %	319.05%	200.00%	80.95%	466.67%	338.10%	214.29%	100.00%	-
NAPS	1.39	1.36	1.25	1.34	1.35	1.31	1.27	6.19%
YoY %	2.21%	8.80%	-6.72%	-0.74%	3.05%	3.15%	-	-
Horiz. %	109.45%	107.09%	98.43%	105.51%	106.30%	103.15%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	-
Price	10.26	10.80	12.44	13.98	14.12	14.28	13.10	-
P/RPS	1.60	2.66	6.81	1.51	2.27	3.51	6.60	-61.08%
YoY %	-39.85%	-60.94%	350.99%	-33.48%	-35.33%	-46.82%	-	-
Horiz. %	24.24%	40.30%	103.18%	22.88%	34.39%	53.18%	100.00%	-
P/EPS	14.59	24.56	67.93	14.01	18.89	30.26	59.27	-60.68%
YoY %	-40.59%	-63.85%	384.87%	-25.83%	-37.57%	-48.95%	-	-
Horiz. %	24.62%	41.44%	114.61%	23.64%	31.87%	51.05%	100.00%	-
EY	6.85	4.07	1.47	7.14	5.29	3.30	1.69	153.99%
YoY %	68.30%	176.87%	-79.41%	34.97%	60.30%	95.27%	-	-
Horiz. %	405.33%	240.83%	86.98%	422.49%	313.02%	195.27%	100.00%	-
DY	6.53	3.89	1.37	7.01	5.03	3.15	1.60	155.16%
YoY %	67.87%	183.94%	-80.46%	39.36%	59.68%	96.87%	-	-
Horiz. %	408.12%	243.12%	85.62%	438.12%	314.38%	196.87%	100.00%	-
P/NAPS	7.38	7.94	9.95	10.43	10.46	10.90	10.31	-19.96%
YoY %	-7.05%	-20.20%	-4.60%	-0.29%	-4.04%	5.72%	-	-
Horiz. %	71.58%	77.01%	96.51%	101.16%	101.45%	105.72%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Announcement Date
Date	27/10/22	21/07/22	27/05/22	08/02/22	28/10/21	26/07/21	31/05/21	-
Price	10.46	10.52	12.78	12.40	14.44	14.70	15.76	-
P/RPS	1.64	2.59	7.00	1.34	2.32	3.61	7.94	-65.02%
YoY %	-36.68%	-63.00%	422.39%	-42.24%	-35.73%	-54.53%	-	-
Horiz. %	20.65%	32.62%	88.16%	16.88%	29.22%	45.47%	100.00%	-
P/EPS	14.87	23.93	69.79	12.43	19.32	31.15	71.30	-64.79%
YoY %	-37.86%	-65.71%	461.46%	-35.66%	-37.98%	-56.31%	-	-
Horiz. %	20.86%	33.56%	97.88%	17.43%	27.10%	43.69%	100.00%	-
EY	6.72	4.18	1.43	8.05	5.18	3.21	1.40	184.28%
YoY %	60.77%	192.31%	-82.24%	55.41%	61.37%	129.29%	-	-
Horiz. %	480.00%	298.57%	102.14%	575.00%	370.00%	229.29%	100.00%	-
DY	6.41	3.99	1.33	7.90	4.92	3.06	1.33	185.05%
YoY %	60.65%	200.00%	-83.16%	60.57%	60.78%	130.08%	-	-
Horiz. %	481.95%	300.00%	100.00%	593.98%	369.92%	230.08%	100.00%	-
P/NAPS	7.53	7.74	10.22	9.25	10.70	11.22	12.41	-28.30%
YoY %	-2.71%	-24.27%	10.49%	-13.55%	-4.63%	-9.59%	-	-
Horiz. %	60.68%	62.37%	82.35%	74.54%	86.22%	90.41%	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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