[BAT] QoQ Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Quarter Result
Revenue	748,374	840,613	932,192	962,575	1,021,012	1,057,992	1,161,681	-25.38%
YoY %	-10.97%	-9.82%	-3.16%	-5.72%	-3.50%	-8.93%	-	-
Horiz. %	64.42%	72.36%	80.25%	82.86%	87.89%	91.07%	100.00%	-
PBT	156,384	316,491	244,316	116,578	231,073	272,557	346,878	-41.17%
YoY %	-50.59%	29.54%	109.57%	-49.55%	-15.22%	-21.43%	-	-
Horiz. %	45.08%	91.24%	70.43%	33.61%	66.62%	78.57%	100.00%	-
Tax	-37,591	-27,159	-35,757	-68,653	-55,599	-78,029	-89,987	-44.08%
YoY %	-38.41%	24.05%	47.92%	-23.48%	28.75%	13.29%	-	-
Horiz. %	41.77%	30.18%	39.74%	76.29%	61.79%	86.71%	100.00%	-
NP	118,793	289,332	208,559	47,925	175,474	194,528	256,891	-40.17%
YoY %	-58.94%	38.73%	335.18%	-72.69%	-9.79%	-24.28%	-	-
Horiz. %	46.24%	112.63%	81.19%	18.66%	68.31%	75.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,233	299,116	212,623	47,722	172,606	196,121	256,891	-41.71%
YoY %	-61.81%	40.68%	345.55%	-72.35%	-11.99%	-23.66%	-	-
Horiz. %	44.47%	116.44%	82.77%	18.58%	67.19%	76.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	8.58%	14.64%	58.89%	24.06%	28.63%	25.94%	-
YoY %	180.19%	-41.39%	-75.14%	144.76%	-15.96%	10.37%	-	-
Horiz. %	92.68%	33.08%	56.44%	227.02%	92.75%	110.37%	100.00%	-
Total Cost	629,581	551,281	723,633	914,650	845,538	863,464	904,790	-21.45%
YoY %	14.20%	-23.82%	-20.88%	8.17%	-2.08%	-4.57%	-	-
Horiz. %	69.58%	60.93%	79.98%	101.09%	93.45%	95.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,899	613,889	471,124	388,320	496,822	545,362	573,915	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	114,212	219,858	157,041	128,488	157,041	222,713	222,713	-35.90%
YoY %	-48.05%	40.00%	22.22%	-18.18%	-29.49%	0.00%	-	-
Horiz. %	51.28%	98.72%	70.51%	57.69%	70.51%	100.00%	100.00%	-
Div Payout %	99.98%	73.50%	73.86%	269.24%	90.98%	113.56%	86.70%	-
YoY %	36.03%	-0.49%	-72.57%	195.93%	-19.88%	30.98%	-	-
Horiz. %	115.32%	84.78%	85.19%	310.54%	104.94%	130.98%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	376,899	613,889	471,124	388,320	496,822	545,362	573,915	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	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%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	15.87%	34.42%	22.37%	4.98%	17.19%	18.39%	22.11%	-
YoY %	-53.89%	53.87%	349.20%	-71.03%	-6.53%	-16.82%	-	-
Horiz. %	71.78%	155.68%	101.18%	22.52%	77.75%	83.18%	100.00%	-
ROE	30.31%	48.72%	45.13%	12.29%	34.74%	35.96%	44.76%	-
YoY %	-37.79%	7.95%	267.21%	-64.62%	-3.39%	-19.66%	-	-
Horiz. %	67.72%	108.85%	100.83%	27.46%	77.61%	80.34%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	262.10	294.40	326.48	337.12	357.58	370.54	406.85	-25.38%
YoY %	-10.97%	-9.83%	-3.16%	-5.72%	-3.50%	-8.92%	-	-
Horiz. %	64.42%	72.36%	80.25%	82.86%	87.89%	91.08%	100.00%	-
EPS	41.60	101.30	73.00	16.80	61.50	68.10	90.00	-40.19%
YoY %	-58.93%	38.77%	334.52%	-72.68%	-9.69%	-24.33%	-	-
Horiz. %	46.22%	112.56%	81.11%	18.67%	68.33%	75.67%	100.00%	-
DPS	40.00	77.00	55.00	45.00	55.00	78.00	78.00	-35.90%
YoY %	-48.05%	40.00%	22.22%	-18.18%	-29.49%	0.00%	-	-
Horiz. %	51.28%	98.72%	70.51%	57.69%	70.51%	100.00%	100.00%	-
NAPS	1.32	2.15	1.65	1.36	1.74	1.91	2.01	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	262.10	294.40	326.48	337.12	357.58	370.54	406.85	-25.38%
YoY %	-10.97%	-9.83%	-3.16%	-5.72%	-3.50%	-8.92%	-	-
Horiz. %	64.42%	72.36%	80.25%	82.86%	87.89%	91.08%	100.00%	-
EPS	41.60	101.30	73.00	16.80	61.50	68.10	90.00	-40.19%
YoY %	-58.93%	38.77%	334.52%	-72.68%	-9.69%	-24.33%	-	-
Horiz. %	46.22%	112.56%	81.11%	18.67%	68.33%	75.67%	100.00%	-
DPS	40.00	77.00	55.00	45.00	55.00	78.00	78.00	-35.90%
YoY %	-48.05%	40.00%	22.22%	-18.18%	-29.49%	0.00%	-	-
Horiz. %	51.28%	98.72%	70.51%	57.69%	70.51%	100.00%	100.00%	-
NAPS	1.32	2.15	1.65	1.36	1.74	1.91	2.01	-24.42%
YoY %	-38.60%	30.30%	21.32%	-21.84%	-8.90%	-4.98%	-	-
Horiz. %	65.67%	106.97%	82.09%	67.66%	86.57%	95.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	45.60	44.60	49.14	52.70	54.04	56.08	60.32	-
P/RPS	17.40	15.15	15.05	15.63	15.11	15.13	14.83	11.23%
YoY %	14.85%	0.66%	-3.71%	3.44%	-0.13%	2.02%	-	-
Horiz. %	117.33%	102.16%	101.48%	105.39%	101.89%	102.02%	100.00%	-
P/EPS	113.98	42.57	65.99	315.31	89.39	81.65	67.04	42.40%
YoY %	167.75%	-35.49%	-79.07%	252.74%	9.48%	21.79%	-	-
Horiz. %	170.02%	63.50%	98.43%	470.33%	133.34%	121.79%	100.00%	-
EY	0.88	2.35	1.52	0.32	1.12	1.22	1.49	-29.58%
YoY %	-62.55%	54.61%	375.00%	-71.43%	-8.20%	-18.12%	-	-
Horiz. %	59.06%	157.72%	102.01%	21.48%	75.17%	81.88%	100.00%	-
DY	0.88	1.73	1.12	0.85	1.02	1.39	1.29	-22.48%
YoY %	-49.13%	54.46%	31.76%	-16.67%	-26.62%	7.75%	-	-
Horiz. %	68.22%	134.11%	86.82%	65.89%	79.07%	107.75%	100.00%	-
P/NAPS	34.55	20.74	29.78	38.75	31.06	29.36	30.01	9.83%
YoY %	66.59%	-30.36%	-23.15%	24.76%	5.79%	-2.17%	-	-
Horiz. %	115.13%	69.11%	99.23%	129.12%	103.50%	97.83%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	20/04/17	16/02/17	24/10/16	26/07/16	26/04/16	17/02/16	27/10/15	-
Price	47.06	48.78	50.24	56.00	54.50	56.08	64.20	-
P/RPS	17.95	16.57	15.39	16.61	15.24	15.13	15.78	8.96%
YoY %	8.33%	7.67%	-7.34%	8.99%	0.73%	-4.12%	-	-
Horiz. %	113.75%	105.01%	97.53%	105.26%	96.58%	95.88%	100.00%	-
P/EPS	117.63	46.56	67.47	335.06	90.16	81.65	71.36	39.50%
YoY %	152.64%	-30.99%	-79.86%	271.63%	10.42%	14.42%	-	-
Horiz. %	164.84%	65.25%	94.55%	469.53%	126.35%	114.42%	100.00%	-
EY	0.85	2.15	1.48	0.30	1.11	1.22	1.40	-28.27%
YoY %	-60.47%	45.27%	393.33%	-72.97%	-9.02%	-12.86%	-	-
Horiz. %	60.71%	153.57%	105.71%	21.43%	79.29%	87.14%	100.00%	-
DY	0.85	1.58	1.09	0.80	1.01	1.39	1.21	-20.95%
YoY %	-46.20%	44.95%	36.25%	-20.79%	-27.34%	14.88%	-	-
Horiz. %	70.25%	130.58%	90.08%	66.12%	83.47%	114.88%	100.00%	-
P/NAPS	35.65	22.69	30.45	41.18	31.32	29.36	31.94	7.59%
YoY %	57.12%	-25.48%	-26.06%	31.48%	6.68%	-8.08%	-	-
Horiz. %	111.62%	71.04%	95.34%	128.93%	98.06%	91.92%	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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