[BAT] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	2,508,554	1,846,107	1,261,763	620,958	2,822,946	2,052,323	1,316,795	53.49%
YoY %	35.88%	46.31%	103.20%	-78.00%	37.55%	55.86%	-	-
Horiz. %	190.50%	140.20%	95.82%	47.16%	214.38%	155.86%	100.00%	-
PBT	462,254	328,118	219,297	116,589	623,009	464,057	275,423	41.09%
YoY %	40.88%	49.62%	88.09%	-81.29%	34.25%	68.49%	-	-
Horiz. %	167.83%	119.13%	79.62%	42.33%	226.20%	168.49%	100.00%	-
Tax	-116,555	-80,122	-54,432	-27,989	-154,478	-111,892	-69,064	41.61%
YoY %	-45.47%	-47.20%	-94.48%	81.88%	-38.06%	-62.01%	-	-
Horiz. %	168.76%	116.01%	78.81%	40.53%	223.67%	162.01%	100.00%	-
NP	345,699	247,996	164,865	88,600	468,531	352,165	206,359	40.92%
YoY %	39.40%	50.42%	86.08%	-81.09%	33.04%	70.66%	-	-
Horiz. %	167.52%	120.18%	79.89%	42.93%	227.05%	170.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	343,814	249,950	165,150	88,600	468,531	352,165	209,608	38.95%
YoY %	37.55%	51.35%	86.40%	-81.09%	33.04%	68.01%	-	-
Horiz. %	164.03%	119.25%	78.79%	42.27%	223.53%	168.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	24.42%	24.82%	24.01%	24.80%	24.11%	25.08%	-
YoY %	3.24%	-1.61%	3.37%	-3.19%	2.86%	-3.87%	-	-
Horiz. %	100.52%	97.37%	98.96%	95.73%	98.88%	96.13%	100.00%	-
Total Cost	2,162,855	1,598,111	1,096,898	532,358	2,354,415	1,700,158	1,110,436	55.77%
YoY %	35.34%	45.69%	106.05%	-77.39%	38.48%	53.11%	-	-
Horiz. %	194.78%	143.92%	98.78%	47.94%	212.03%	153.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	376,899	368,333	374,044	422,584	419,729	374,044	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	336,925	242,700	159,896	85,659	442,571	308,372	194,160	44.26%
YoY %	38.82%	51.79%	86.67%	-80.65%	43.52%	58.82%	-	-
Horiz. %	173.53%	125.00%	82.35%	44.12%	227.94%	158.82%	100.00%	-
Div Payout %	98.00%	97.10%	96.82%	96.68%	94.46%	87.56%	92.63%	-
YoY %	0.93%	0.29%	0.14%	2.35%	7.88%	-5.47%	-	-
Horiz. %	105.80%	104.83%	104.52%	104.37%	101.98%	94.53%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	388,320	376,899	368,333	374,044	422,584	419,729	374,044	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	13.78%	13.43%	13.07%	14.27%	16.60%	17.16%	15.67%	-
YoY %	2.61%	2.75%	-8.41%	-14.04%	-3.26%	9.51%	-	-
Horiz. %	87.94%	85.71%	83.41%	91.07%	105.93%	109.51%	100.00%	-
ROE	88.54%	66.32%	44.84%	23.69%	110.87%	83.90%	56.04%	-
YoY %	33.50%	47.90%	89.28%	-78.63%	32.15%	49.71%	-	-
Horiz. %	157.99%	118.34%	80.01%	42.27%	197.84%	149.71%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	878.56	646.55	441.90	217.48	988.67	718.78	461.18	53.49%
YoY %	35.88%	46.31%	103.19%	-78.00%	37.55%	55.86%	-	-
Horiz. %	190.50%	140.19%	95.82%	47.16%	214.38%	155.86%	100.00%	-
EPS	121.10	86.90	57.70	31.00	164.10	123.30	72.30	40.90%
YoY %	39.36%	50.61%	86.13%	-81.11%	33.09%	70.54%	-	-
Horiz. %	167.50%	120.19%	79.81%	42.88%	226.97%	170.54%	100.00%	-
DPS	118.00	85.00	56.00	30.00	155.00	108.00	68.00	44.26%
YoY %	38.82%	51.79%	86.67%	-80.65%	43.52%	58.82%	-	-
Horiz. %	173.53%	125.00%	82.35%	44.12%	227.94%	158.82%	100.00%	-
NAPS	1.36	1.32	1.29	1.31	1.48	1.47	1.31	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	878.56	646.55	441.90	217.48	988.67	718.78	461.18	53.49%
YoY %	35.88%	46.31%	103.19%	-78.00%	37.55%	55.86%	-	-
Horiz. %	190.50%	140.19%	95.82%	47.16%	214.38%	155.86%	100.00%	-
EPS	121.10	86.90	57.70	31.00	164.10	123.30	72.30	40.90%
YoY %	39.36%	50.61%	86.13%	-81.11%	33.09%	70.54%	-	-
Horiz. %	167.50%	120.19%	79.81%	42.88%	226.97%	170.54%	100.00%	-
DPS	118.00	85.00	56.00	30.00	155.00	108.00	68.00	44.26%
YoY %	38.82%	51.79%	86.67%	-80.65%	43.52%	58.82%	-	-
Horiz. %	173.53%	125.00%	82.35%	44.12%	227.94%	158.82%	100.00%	-
NAPS	1.36	1.32	1.29	1.31	1.48	1.47	1.31	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	15.08	18.94	28.80	36.14	36.08	31.72	34.78	-
P/RPS	1.72	2.93	6.52	16.62	3.65	4.41	7.54	-62.56%
YoY %	-41.30%	-55.06%	-60.77%	355.34%	-17.23%	-41.51%	-	-
Horiz. %	22.81%	38.86%	86.47%	220.42%	48.41%	58.49%	100.00%	-
P/EPS	12.52	21.64	49.79	116.47	21.99	25.72	47.38	-58.72%
YoY %	-42.14%	-56.54%	-57.25%	429.65%	-14.50%	-45.72%	-	-
Horiz. %	26.42%	45.67%	105.09%	245.82%	46.41%	54.28%	100.00%	-
EY	7.98	4.62	2.01	0.86	4.55	3.89	2.11	142.15%
YoY %	72.73%	129.85%	133.72%	-81.10%	16.97%	84.36%	-	-
Horiz. %	378.20%	218.96%	95.26%	40.76%	215.64%	184.36%	100.00%	-
DY	7.82	4.49	1.94	0.83	4.30	3.40	1.96	150.92%
YoY %	74.16%	131.44%	133.73%	-80.70%	26.47%	73.47%	-	-
Horiz. %	398.98%	229.08%	98.98%	42.35%	219.39%	173.47%	100.00%	-
P/NAPS	11.09	14.35	22.33	27.59	24.38	21.58	26.55	-44.03%
YoY %	-22.72%	-35.74%	-19.06%	13.17%	12.97%	-18.72%	-	-
Horiz. %	41.77%	54.05%	84.11%	103.92%	91.83%	81.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/02/20	31/10/19	25/07/19	28/05/19	21/02/19	19/10/18	20/07/18	-
Price	12.70	18.82	29.60	33.44	37.30	32.02	33.68	-
P/RPS	1.45	2.91	6.70	15.38	3.77	4.45	7.30	-65.85%
YoY %	-50.17%	-56.57%	-56.44%	307.96%	-15.28%	-39.04%	-	-
Horiz. %	19.86%	39.86%	91.78%	210.68%	51.64%	60.96%	100.00%	-
P/EPS	10.55	21.50	51.18	107.77	22.73	25.96	45.88	-62.36%
YoY %	-50.93%	-57.99%	-52.51%	374.13%	-12.44%	-43.42%	-	-
Horiz. %	22.99%	46.86%	111.55%	234.90%	49.54%	56.58%	100.00%	-
EY	9.48	4.65	1.95	0.93	4.40	3.85	2.18	165.70%
YoY %	103.87%	138.46%	109.68%	-78.86%	14.29%	76.61%	-	-
Horiz. %	434.86%	213.30%	89.45%	42.66%	201.83%	176.61%	100.00%	-
DY	9.29	4.52	1.89	0.90	4.16	3.37	2.02	175.78%
YoY %	105.53%	139.15%	110.00%	-78.37%	23.44%	66.83%	-	-
Horiz. %	459.90%	223.76%	93.56%	44.55%	205.94%	166.83%	100.00%	-
P/NAPS	9.34	14.26	22.95	25.53	25.20	21.78	25.71	-48.99%
YoY %	-34.50%	-37.86%	-10.11%	1.31%	15.70%	-15.29%	-	-
Horiz. %	36.33%	55.46%	89.26%	99.30%	98.02%	84.71%	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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