[BAT] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Cumulative Result
Revenue	2,637,255	1,775,370	1,162,350	566,552	2,315,481	1,655,252	1,027,734	87.11%
YoY %	48.55%	52.74%	105.16%	-75.53%	39.89%	61.06%	-	-
Horiz. %	256.61%	172.75%	113.10%	55.13%	225.30%	161.06%	100.00%	-
PBT	394,117	289,213	185,682	83,059	329,285	228,870	145,036	94.37%
YoY %	36.27%	55.76%	123.55%	-74.78%	43.87%	57.80%	-	-
Horiz. %	271.74%	199.41%	128.02%	57.27%	227.04%	157.80%	100.00%	-
Tax	-109,256	-75,807	-50,951	-19,946	-87,446	-59,751	-39,659	96.15%
YoY %	-44.12%	-48.78%	-155.44%	77.19%	-46.35%	-50.66%	-	-
Horiz. %	275.49%	191.15%	128.47%	50.29%	220.49%	150.66%	100.00%	-
NP	284,861	213,406	134,731	63,113	241,839	169,119	105,377	93.70%
YoY %	33.48%	58.39%	113.48%	-73.90%	43.00%	60.49%	-	-
Horiz. %	270.33%	202.52%	127.86%	59.89%	229.50%	160.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	284,861	213,406	134,731	63,113	241,839	169,119	105,377	93.70%
YoY %	33.48%	58.39%	113.48%	-73.90%	43.00%	60.49%	-	-
Horiz. %	270.33%	202.52%	127.86%	59.89%	229.50%	160.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.72%	26.21%	27.44%	24.01%	26.56%	26.11%	27.34%	-
YoY %	5.76%	-4.48%	14.29%	-9.60%	1.72%	-4.50%	-	-
Horiz. %	101.39%	95.87%	100.37%	87.82%	97.15%	95.50%	100.00%	-
Total Cost	2,352,394	1,561,964	1,027,619	503,439	2,073,642	1,486,133	922,357	86.35%
YoY %	50.60%	52.00%	104.12%	-75.72%	39.53%	61.12%	-	-
Horiz. %	255.04%	169.34%	111.41%	54.58%	224.82%	161.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,610	385,465	374,044	362,623	374,044	362,623	354,057	5.29%
YoY %	-0.74%	3.05%	3.15%	-3.05%	3.15%	2.42%	-	-
Horiz. %	108.06%	108.87%	105.65%	102.42%	105.65%	102.42%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	279,819	202,726	128,488	59,961	236,989	159,896	99,935	98.28%
YoY %	38.03%	57.78%	114.29%	-74.70%	48.21%	60.00%	-	-
Horiz. %	280.00%	202.86%	128.57%	60.00%	237.14%	160.00%	100.00%	-
Div Payout %	98.23%	95.00%	95.37%	95.01%	97.99%	94.55%	94.84%	-
YoY %	3.40%	-0.39%	0.38%	-3.04%	3.64%	-0.31%	-	-
Horiz. %	103.57%	100.17%	100.56%	100.18%	103.32%	99.69%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	382,610	385,465	374,044	362,623	374,044	362,623	354,057	5.29%
YoY %	-0.74%	3.05%	3.15%	-3.05%	3.15%	2.42%	-	-
Horiz. %	108.06%	108.87%	105.65%	102.42%	105.65%	102.42%	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%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	10.80%	12.02%	11.59%	11.14%	10.44%	10.22%	10.25%	-
YoY %	-10.15%	3.71%	4.04%	6.70%	2.15%	-0.29%	-	-
Horiz. %	105.37%	117.27%	113.07%	108.68%	101.85%	99.71%	100.00%	-
ROE	74.45%	55.36%	36.02%	17.40%	64.66%	46.64%	29.76%	-
YoY %	34.48%	53.69%	107.01%	-73.09%	38.64%	56.72%	-	-
Horiz. %	250.17%	186.02%	121.03%	58.47%	217.27%	156.72%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	923.64	621.78	407.09	198.42	810.94	579.71	359.94	87.11%
YoY %	48.55%	52.74%	105.17%	-75.53%	39.89%	61.06%	-	-
Horiz. %	256.61%	172.75%	113.10%	55.13%	225.30%	161.06%	100.00%	-
EPS	99.80	74.70	47.20	22.10	84.70	59.20	36.90	93.76%
YoY %	33.60%	58.26%	113.57%	-73.91%	43.07%	60.43%	-	-
Horiz. %	270.46%	202.44%	127.91%	59.89%	229.54%	160.43%	100.00%	-
DPS	98.00	71.00	45.00	21.00	83.00	56.00	35.00	98.28%
YoY %	38.03%	57.78%	114.29%	-74.70%	48.21%	60.00%	-	-
Horiz. %	280.00%	202.86%	128.57%	60.00%	237.14%	160.00%	100.00%	-
NAPS	1.34	1.35	1.31	1.27	1.31	1.27	1.24	5.29%
YoY %	-0.74%	3.05%	3.15%	-3.05%	3.15%	2.42%	-	-
Horiz. %	108.06%	108.87%	105.65%	102.42%	105.65%	102.42%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	923.64	621.78	407.09	198.42	810.94	579.71	359.94	87.11%
YoY %	48.55%	52.74%	105.17%	-75.53%	39.89%	61.06%	-	-
Horiz. %	256.61%	172.75%	113.10%	55.13%	225.30%	161.06%	100.00%	-
EPS	99.80	74.70	47.20	22.10	84.70	59.20	36.90	93.76%
YoY %	33.60%	58.26%	113.57%	-73.91%	43.07%	60.43%	-	-
Horiz. %	270.46%	202.44%	127.91%	59.89%	229.54%	160.43%	100.00%	-
DPS	98.00	71.00	45.00	21.00	83.00	56.00	35.00	98.28%
YoY %	38.03%	57.78%	114.29%	-74.70%	48.21%	60.00%	-	-
Horiz. %	280.00%	202.86%	128.57%	60.00%	237.14%	160.00%	100.00%	-
NAPS	1.34	1.35	1.31	1.27	1.31	1.27	1.24	5.29%
YoY %	-0.74%	3.05%	3.15%	-3.05%	3.15%	2.42%	-	-
Horiz. %	108.06%	108.87%	105.65%	102.42%	105.65%	102.42%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	13.98	14.12	14.28	13.10	14.08	10.02	10.78	-
P/RPS	1.51	2.27	3.51	6.60	1.74	1.73	2.99	-36.50%
YoY %	-33.48%	-35.33%	-46.82%	279.31%	0.58%	-42.14%	-	-
Horiz. %	50.50%	75.92%	117.39%	220.74%	58.19%	57.86%	100.00%	-
P/EPS	14.01	18.89	30.26	59.27	16.62	16.92	29.21	-38.64%
YoY %	-25.83%	-37.57%	-48.95%	256.62%	-1.77%	-42.07%	-	-
Horiz. %	47.96%	64.67%	103.59%	202.91%	56.90%	57.93%	100.00%	-
EY	7.14	5.29	3.30	1.69	6.02	5.91	3.42	63.12%
YoY %	34.97%	60.30%	95.27%	-71.93%	1.86%	72.81%	-	-
Horiz. %	208.77%	154.68%	96.49%	49.42%	176.02%	172.81%	100.00%	-
DY	7.01	5.03	3.15	1.60	5.89	5.59	3.25	66.70%
YoY %	39.36%	59.68%	96.87%	-72.84%	5.37%	72.00%	-	-
Horiz. %	215.69%	154.77%	96.92%	49.23%	181.23%	172.00%	100.00%	-
P/NAPS	10.43	10.46	10.90	10.31	10.75	7.89	8.69	12.90%
YoY %	-0.29%	-4.04%	5.72%	-4.09%	36.25%	-9.21%	-	-
Horiz. %	120.02%	120.37%	125.43%	118.64%	123.71%	90.79%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	08/02/22	28/10/21	26/07/21	31/05/21	10/02/21	28/10/20	23/07/20	-
Price	12.40	14.44	14.70	15.76	13.16	9.95	10.38	-
P/RPS	1.34	2.32	3.61	7.94	1.62	1.72	2.88	-39.87%
YoY %	-42.24%	-35.73%	-54.53%	390.12%	-5.81%	-40.28%	-	-
Horiz. %	46.53%	80.56%	125.35%	275.69%	56.25%	59.72%	100.00%	-
P/EPS	12.43	19.32	31.15	71.30	15.54	16.80	28.13	-41.89%
YoY %	-35.66%	-37.98%	-56.31%	358.82%	-7.50%	-40.28%	-	-
Horiz. %	44.19%	68.68%	110.74%	253.47%	55.24%	59.72%	100.00%	-
EY	8.05	5.18	3.21	1.40	6.44	5.95	3.56	72.02%
YoY %	55.41%	61.37%	129.29%	-78.26%	8.24%	67.13%	-	-
Horiz. %	226.12%	145.51%	90.17%	39.33%	180.90%	167.13%	100.00%	-
DY	7.90	4.92	3.06	1.33	6.31	5.63	3.37	76.19%
YoY %	60.57%	60.78%	130.08%	-78.92%	12.08%	67.06%	-	-
Horiz. %	234.42%	145.99%	90.80%	39.47%	187.24%	167.06%	100.00%	-
P/NAPS	9.25	10.70	11.22	12.41	10.05	7.83	8.37	6.87%
YoY %	-13.55%	-4.63%	-9.59%	23.48%	28.35%	-6.45%	-	-
Horiz. %	110.51%	127.84%	134.05%	148.27%	120.07%	93.55%	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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