[BAT] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Cumulative Result
Revenue	2,596,574	1,825,917	1,159,016	521,559	2,637,255	1,775,370	1,162,350	70.63%
YoY %	42.21%	57.54%	122.22%	-80.22%	48.55%	52.74%	-	-
Horiz. %	223.39%	157.09%	99.71%	44.87%	226.89%	152.74%	100.00%	-
PBT	385,412	291,124	180,302	77,076	394,117	289,213	185,682	62.50%
YoY %	32.39%	61.46%	133.93%	-80.44%	36.27%	55.76%	-	-
Horiz. %	207.57%	156.79%	97.10%	41.51%	212.25%	155.76%	100.00%	-
Tax	-122,893	-90,333	-54,765	-24,788	-109,256	-75,807	-50,951	79.56%
YoY %	-36.04%	-64.95%	-120.93%	77.31%	-44.12%	-48.78%	-	-
Horiz. %	241.20%	177.29%	107.49%	48.65%	214.43%	148.78%	100.00%	-
NP	262,519	200,791	125,537	52,288	284,861	213,406	134,731	55.81%
YoY %	30.74%	59.95%	140.09%	-81.64%	33.48%	58.39%	-	-
Horiz. %	194.85%	149.03%	93.18%	38.81%	211.43%	158.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	262,519	200,791	125,537	52,288	284,861	213,406	134,731	55.81%
YoY %	30.74%	59.95%	140.09%	-81.64%	33.48%	58.39%	-	-
Horiz. %	194.85%	149.03%	93.18%	38.81%	211.43%	158.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.89%	31.03%	30.37%	32.16%	27.72%	26.21%	27.44%	-
YoY %	2.77%	2.17%	-5.57%	16.02%	5.76%	-4.48%	-	-
Horiz. %	116.22%	113.08%	110.68%	117.20%	101.02%	95.52%	100.00%	-
Total Cost	2,334,055	1,625,126	1,033,479	469,271	2,352,394	1,561,964	1,027,619	72.53%
YoY %	43.62%	57.25%	120.23%	-80.05%	50.60%	52.00%	-	-
Horiz. %	227.13%	158.14%	100.57%	45.67%	228.92%	152.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,899	396,886	388,320	356,912	382,610	385,465	374,044	0.50%
YoY %	-5.04%	2.21%	8.80%	-6.72%	-0.74%	3.05%	-	-
Horiz. %	100.76%	106.11%	103.82%	95.42%	102.29%	103.05%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	251,266	191,305	119,922	48,540	279,819	202,726	128,488	56.18%
YoY %	31.34%	59.52%	147.06%	-82.65%	38.03%	57.78%	-	-
Horiz. %	195.56%	148.89%	93.33%	37.78%	217.78%	157.78%	100.00%	-
Div Payout %	95.71%	95.28%	95.53%	92.83%	98.23%	95.00%	95.37%	-
YoY %	0.45%	-0.26%	2.91%	-5.50%	3.40%	-0.39%	-	-
Horiz. %	100.36%	99.91%	100.17%	97.34%	103.00%	99.61%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	376,899	396,886	388,320	356,912	382,610	385,465	374,044	0.50%
YoY %	-5.04%	2.21%	8.80%	-6.72%	-0.74%	3.05%	-	-
Horiz. %	100.76%	106.11%	103.82%	95.42%	102.29%	103.05%	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%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	10.11%	11.00%	10.83%	10.03%	10.80%	12.02%	11.59%	-
YoY %	-8.09%	1.57%	7.98%	-7.13%	-10.15%	3.71%	-	-
Horiz. %	87.23%	94.91%	93.44%	86.54%	93.18%	103.71%	100.00%	-
ROE	69.65%	50.59%	32.33%	14.65%	74.45%	55.36%	36.02%	-
YoY %	37.68%	56.48%	120.68%	-80.32%	34.48%	53.69%	-	-
Horiz. %	193.36%	140.45%	89.76%	40.67%	206.69%	153.69%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	909.39	639.48	405.92	182.66	923.64	621.78	407.09	70.63%
YoY %	42.21%	57.54%	122.23%	-80.22%	48.55%	52.74%	-	-
Horiz. %	223.39%	157.09%	99.71%	44.87%	226.89%	152.74%	100.00%	-
EPS	91.90	70.30	44.00	18.30	99.80	74.70	47.20	55.73%
YoY %	30.73%	59.77%	140.44%	-81.66%	33.60%	58.26%	-	-
Horiz. %	194.70%	148.94%	93.22%	38.77%	211.44%	158.26%	100.00%	-
DPS	88.00	67.00	42.00	17.00	98.00	71.00	45.00	56.18%
YoY %	31.34%	59.52%	147.06%	-82.65%	38.03%	57.78%	-	-
Horiz. %	195.56%	148.89%	93.33%	37.78%	217.78%	157.78%	100.00%	-
NAPS	1.32	1.39	1.36	1.25	1.34	1.35	1.31	0.50%
YoY %	-5.04%	2.21%	8.80%	-6.72%	-0.74%	3.05%	-	-
Horiz. %	100.76%	106.11%	103.82%	95.42%	102.29%	103.05%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	909.39	639.48	405.92	182.66	923.64	621.78	407.09	70.63%
YoY %	42.21%	57.54%	122.23%	-80.22%	48.55%	52.74%	-	-
Horiz. %	223.39%	157.09%	99.71%	44.87%	226.89%	152.74%	100.00%	-
EPS	91.90	70.30	44.00	18.30	99.80	74.70	47.20	55.73%
YoY %	30.73%	59.77%	140.44%	-81.66%	33.60%	58.26%	-	-
Horiz. %	194.70%	148.94%	93.22%	38.77%	211.44%	158.26%	100.00%	-
DPS	88.00	67.00	42.00	17.00	98.00	71.00	45.00	56.18%
YoY %	31.34%	59.52%	147.06%	-82.65%	38.03%	57.78%	-	-
Horiz. %	195.56%	148.89%	93.33%	37.78%	217.78%	157.78%	100.00%	-
NAPS	1.32	1.39	1.36	1.25	1.34	1.35	1.31	0.50%
YoY %	-5.04%	2.21%	8.80%	-6.72%	-0.74%	3.05%	-	-
Horiz. %	100.76%	106.11%	103.82%	95.42%	102.29%	103.05%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	11.22	10.26	10.80	12.44	13.98	14.12	14.28	-
P/RPS	1.23	1.60	2.66	6.81	1.51	2.27	3.51	-50.20%
YoY %	-23.13%	-39.85%	-60.94%	350.99%	-33.48%	-35.33%	-	-
Horiz. %	35.04%	45.58%	75.78%	194.02%	43.02%	64.67%	100.00%	-
P/EPS	12.20	14.59	24.56	67.93	14.01	18.89	30.26	-45.33%
YoY %	-16.38%	-40.59%	-63.85%	384.87%	-25.83%	-37.57%	-	-
Horiz. %	40.32%	48.22%	81.16%	224.49%	46.30%	62.43%	100.00%	-
EY	8.19	6.85	4.07	1.47	7.14	5.29	3.30	83.00%
YoY %	19.56%	68.30%	176.87%	-79.41%	34.97%	60.30%	-	-
Horiz. %	248.18%	207.58%	123.33%	44.55%	216.36%	160.30%	100.00%	-
DY	7.84	6.53	3.89	1.37	7.01	5.03	3.15	83.35%
YoY %	20.06%	67.87%	183.94%	-80.46%	39.36%	59.68%	-	-
Horiz. %	248.89%	207.30%	123.49%	43.49%	222.54%	159.68%	100.00%	-
P/NAPS	8.50	7.38	7.94	9.95	10.43	10.46	10.90	-15.23%
YoY %	15.18%	-7.05%	-20.20%	-4.60%	-0.29%	-4.04%	-	-
Horiz. %	77.98%	67.71%	72.84%	91.28%	95.69%	95.96%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	08/02/23	27/10/22	21/07/22	27/05/22	08/02/22	28/10/21	26/07/21	-
Price	12.80	10.46	10.52	12.78	12.40	14.44	14.70	-
P/RPS	1.41	1.64	2.59	7.00	1.34	2.32	3.61	-46.47%
YoY %	-14.02%	-36.68%	-63.00%	422.39%	-42.24%	-35.73%	-	-
Horiz. %	39.06%	45.43%	71.75%	193.91%	37.12%	64.27%	100.00%	-
P/EPS	13.92	14.87	23.93	69.79	12.43	19.32	31.15	-41.46%
YoY %	-6.39%	-37.86%	-65.71%	461.46%	-35.66%	-37.98%	-	-
Horiz. %	44.69%	47.74%	76.82%	224.04%	39.90%	62.02%	100.00%	-
EY	7.18	6.72	4.18	1.43	8.05	5.18	3.21	70.78%
YoY %	6.85%	60.77%	192.31%	-82.24%	55.41%	61.37%	-	-
Horiz. %	223.68%	209.35%	130.22%	44.55%	250.78%	161.37%	100.00%	-
DY	6.88	6.41	3.99	1.33	7.90	4.92	3.06	71.37%
YoY %	7.33%	60.65%	200.00%	-83.16%	60.57%	60.78%	-	-
Horiz. %	224.84%	209.48%	130.39%	43.46%	258.17%	160.78%	100.00%	-
P/NAPS	9.70	7.53	7.74	10.22	9.25	10.70	11.22	-9.22%
YoY %	28.82%	-2.71%	-24.27%	10.49%	-13.55%	-4.63%	-	-
Horiz. %	86.45%	67.11%	68.98%	91.09%	82.44%	95.37%	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