[BAT] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	4,127,245	3,139,980	2,035,455	992,149	3,965,448	3,006,285	2,012,694	61.19%
YoY %	31.44%	54.26%	105.16%	-74.98%	31.91%	49.37%	-	-
Horiz. %	205.06%	156.01%	101.13%	49.29%	197.02%	149.37%	100.00%	-
PBT	956,268	727,436	488,125	240,327	959,181	730,754	508,176	52.24%
YoY %	31.46%	49.03%	103.11%	-74.94%	31.26%	43.80%	-	-
Horiz. %	188.18%	143.15%	96.05%	47.29%	188.75%	143.80%	100.00%	-
Tax	-236,653	-188,469	-125,428	-61,770	-228,070	-182,365	-130,441	48.59%
YoY %	-25.57%	-50.26%	-103.06%	72.92%	-25.06%	-39.81%	-	-
Horiz. %	181.43%	144.49%	96.16%	47.35%	174.85%	139.81%	100.00%	-
NP	719,615	538,967	362,697	178,557	731,111	548,389	377,735	53.49%
YoY %	33.52%	48.60%	103.13%	-75.58%	33.32%	45.18%	-	-
Horiz. %	190.51%	142.68%	96.02%	47.27%	193.55%	145.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,615	538,967	362,697	178,557	731,111	548,389	377,735	53.49%
YoY %	33.52%	48.60%	103.13%	-75.58%	33.32%	45.18%	-	-
Horiz. %	190.51%	142.68%	96.02%	47.27%	193.55%	145.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	25.91%	25.70%	25.70%	23.78%	24.96%	25.67%	-
YoY %	-4.48%	0.82%	0.00%	8.07%	-4.73%	-2.77%	-	-
Horiz. %	96.42%	100.93%	100.12%	100.12%	92.64%	97.23%	100.00%	-
Total Cost	3,407,630	2,601,013	1,672,758	813,592	3,234,337	2,457,896	1,634,959	62.94%
YoY %	31.01%	55.49%	105.60%	-74.85%	31.59%	50.33%	-	-
Horiz. %	208.42%	159.09%	102.31%	49.76%	197.82%	150.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,197	422,495	502,635	491,388	491,023	488,154	636,696	-22.82%
YoY %	2.06%	-15.94%	2.29%	0.07%	0.59%	-23.33%	-	-
Horiz. %	67.72%	66.36%	78.94%	77.18%	77.12%	76.67%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	788,149	599,486	428,382	171,414	685,148	505,282	322,630	81.09%
YoY %	31.47%	39.94%	149.91%	-74.98%	35.60%	56.61%	-	-
Horiz. %	244.29%	185.81%	132.78%	53.13%	212.36%	156.61%	100.00%	-
Div Payout %	109.52%	111.23%	118.11%	96.00%	93.71%	92.14%	85.41%	-
YoY %	-1.54%	-5.83%	23.03%	2.44%	1.70%	7.88%	-	-
Horiz. %	128.23%	130.23%	138.29%	112.40%	109.72%	107.88%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	431,197	422,495	502,635	491,388	491,023	488,154	636,696	-22.82%
YoY %	2.06%	-15.94%	2.29%	0.07%	0.59%	-23.33%	-	-
Horiz. %	67.72%	66.36%	78.94%	77.18%	77.12%	76.67%	100.00%	-
NOSH	285,561	285,469	285,588	285,691	285,478	285,470	285,513	0.01%
YoY %	0.03%	-0.04%	-0.04%	0.07%	0.00%	-0.02%	-	-
Horiz. %	100.02%	99.98%	100.03%	100.06%	99.99%	99.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	17.44%	17.16%	17.82%	18.00%	18.44%	18.24%	18.77%	-
YoY %	1.63%	-3.70%	-1.00%	-2.39%	1.10%	-2.82%	-	-
Horiz. %	92.91%	91.42%	94.94%	95.90%	98.24%	97.18%	100.00%	-
ROE	166.89%	127.57%	72.16%	36.34%	148.90%	112.34%	59.33%	-
YoY %	30.82%	76.79%	98.57%	-75.59%	32.54%	89.35%	-	-
Horiz. %	281.29%	215.02%	121.62%	61.25%	250.97%	189.35%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	1,445.31	1,099.93	712.72	347.28	1,389.05	1,053.10	704.94	61.17%
YoY %	31.40%	54.33%	105.23%	-75.00%	31.90%	49.39%	-	-
Horiz. %	205.03%	156.03%	101.10%	49.26%	197.05%	149.39%	100.00%	-
EPS	252.00	188.80	127.00	62.50	256.10	192.10	132.30	53.47%
YoY %	33.47%	48.66%	103.20%	-75.60%	33.32%	45.20%	-	-
Horiz. %	190.48%	142.71%	95.99%	47.24%	193.58%	145.20%	100.00%	-
DPS	276.00	210.00	150.00	60.00	240.00	177.00	113.00	81.07%
YoY %	31.43%	40.00%	150.00%	-75.00%	35.59%	56.64%	-	-
Horiz. %	244.25%	185.84%	132.74%	53.10%	212.39%	156.64%	100.00%	-
NAPS	1.51	1.48	1.76	1.72	1.72	1.71	2.23	-22.83%
YoY %	2.03%	-15.91%	2.33%	0.00%	0.58%	-23.32%	-	-
Horiz. %	67.71%	66.37%	78.92%	77.13%	77.13%	76.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,691
RPS	1,445.47	1,099.70	712.87	347.48	1,388.80	1,052.88	704.90	61.19%
YoY %	31.44%	54.26%	105.15%	-74.98%	31.90%	49.37%	-	-
Horiz. %	205.06%	156.01%	101.13%	49.29%	197.02%	149.37%	100.00%	-
EPS	252.03	188.76	127.03	62.54	256.05	192.06	132.29	53.49%
YoY %	33.52%	48.59%	103.12%	-75.58%	33.32%	45.18%	-	-
Horiz. %	190.51%	142.69%	96.02%	47.27%	193.55%	145.18%	100.00%	-
DPS	276.03	209.96	150.03	60.03	239.96	176.96	112.99	81.09%
YoY %	31.47%	39.95%	149.93%	-74.98%	35.60%	56.62%	-	-
Horiz. %	244.30%	185.82%	132.78%	53.13%	212.37%	156.62%	100.00%	-
NAPS	1.5102	1.4797	1.7604	1.721	1.7197	1.7096	2.2299	-22.82%
YoY %	2.06%	-15.95%	2.29%	0.08%	0.59%	-23.33%	-	-
Horiz. %	67.73%	66.36%	78.95%	77.18%	77.12%	76.67%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	49.92	44.68	46.70	48.06	45.00	48.48	43.88	-
P/RPS	3.45	4.06	6.55	13.84	3.24	4.60	6.22	-32.41%
YoY %	-15.02%	-38.02%	-52.67%	327.16%	-29.57%	-26.05%	-	-
Horiz. %	55.47%	65.27%	105.31%	222.51%	52.09%	73.95%	100.00%	-
P/EPS	19.81	23.67	36.77	76.90	17.57	25.24	33.17	-29.01%
YoY %	-16.31%	-35.63%	-52.18%	337.68%	-30.39%	-23.91%	-	-
Horiz. %	59.72%	71.36%	110.85%	231.84%	52.97%	76.09%	100.00%	-
EY	5.05	4.23	2.72	1.30	5.69	3.96	3.02	40.75%
YoY %	19.39%	55.51%	109.23%	-77.15%	43.69%	31.13%	-	-
Horiz. %	167.22%	140.07%	90.07%	43.05%	188.41%	131.13%	100.00%	-
DY	5.53	4.70	3.21	1.25	5.33	3.65	2.58	66.00%
YoY %	17.66%	46.42%	156.80%	-76.55%	46.03%	41.47%	-	-
Horiz. %	214.34%	182.17%	124.42%	48.45%	206.59%	141.47%	100.00%	-
P/NAPS	33.06	30.19	26.53	27.94	26.16	28.35	19.68	41.18%
YoY %	9.51%	13.80%	-5.05%	6.80%	-7.72%	44.05%	-	-
Horiz. %	167.99%	153.40%	134.81%	141.97%	132.93%	144.05%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/02/12	20/10/11	21/07/11	21/04/11	22/02/11	20/10/10	22/07/10	-
Price	52.30	43.60	46.20	47.48	46.32	48.00	43.98	-
P/RPS	3.62	3.96	6.48	13.67	3.33	4.56	6.24	-30.37%
YoY %	-8.59%	-38.89%	-52.60%	310.51%	-26.97%	-26.92%	-	-
Horiz. %	58.01%	63.46%	103.85%	219.07%	53.37%	73.08%	100.00%	-
P/EPS	20.75	23.09	36.38	75.97	18.09	24.99	33.24	-26.89%
YoY %	-10.13%	-36.53%	-52.11%	319.96%	-27.61%	-24.82%	-	-
Horiz. %	62.42%	69.46%	109.45%	228.55%	54.42%	75.18%	100.00%	-
EY	4.82	4.33	2.75	1.32	5.53	4.00	3.01	36.75%
YoY %	11.32%	57.45%	108.33%	-76.13%	38.25%	32.89%	-	-
Horiz. %	160.13%	143.85%	91.36%	43.85%	183.72%	132.89%	100.00%	-
DY	5.28	4.82	3.25	1.26	5.18	3.69	2.57	61.39%
YoY %	9.54%	48.31%	157.94%	-75.68%	40.38%	43.58%	-	-
Horiz. %	205.45%	187.55%	126.46%	49.03%	201.56%	143.58%	100.00%	-
P/NAPS	34.64	29.46	26.25	27.60	26.93	28.07	19.72	45.43%
YoY %	17.58%	12.23%	-4.89%	2.49%	-4.06%	42.34%	-	-
Horiz. %	175.66%	149.39%	133.11%	139.96%	136.56%	142.34%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos