[BAT] QoQ Quarter Result on 30-Jun-2024 [#2]

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Quarter Result
Revenue	653,032	609,946	640,458	411,968	635,859	606,799	678,116	-2.47%
YoY %	7.06%	-4.76%	55.46%	-35.21%	4.79%	-10.52%	-	-
Horiz. %	96.30%	89.95%	94.45%	60.75%	93.77%	89.48%	100.00%	-
PBT	68,965	92,436	50,097	40,118	56,876	78,822	67,608	1.32%
YoY %	-25.39%	84.51%	24.87%	-29.46%	-27.84%	16.59%	-	-
Horiz. %	102.01%	136.72%	74.10%	59.34%	84.13%	116.59%	100.00%	-
Tax	-19,999	-24,528	-13,817	-10,130	-9,512	-19,287	-20,082	-0.27%
YoY %	18.46%	-77.52%	-36.40%	-6.50%	50.68%	3.96%	-	-
Horiz. %	99.59%	122.14%	68.80%	50.44%	47.37%	96.04%	100.00%	-
NP	48,966	67,908	36,280	29,988	47,364	59,535	47,526	2.00%
YoY %	-27.89%	87.18%	20.98%	-36.69%	-20.44%	25.27%	-	-
Horiz. %	103.03%	142.89%	76.34%	63.10%	99.66%	125.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,966	67,908	36,280	29,988	47,364	59,535	47,526	2.00%
YoY %	-27.89%	87.18%	20.98%	-36.69%	-20.44%	25.27%	-	-
Horiz. %	103.03%	142.89%	76.34%	63.10%	99.66%	125.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	26.54%	27.58%	25.25%	16.72%	24.47%	29.70%	-
YoY %	9.27%	-3.77%	9.23%	51.02%	-31.67%	-17.61%	-	-
Horiz. %	97.64%	89.36%	92.86%	85.02%	56.30%	82.39%	100.00%	-
Total Cost	604,066	542,038	604,178	381,980	588,495	547,264	630,590	-2.81%
YoY %	11.44%	-10.29%	58.17%	-35.09%	7.53%	-13.21%	-	-
Horiz. %	95.79%	85.96%	95.81%	60.58%	93.32%	86.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,437	388,320	374,044	368,333	376,899	388,320	374,044	2.71%
YoY %	0.29%	3.82%	1.55%	-2.27%	-2.94%	3.82%	-	-
Horiz. %	104.12%	103.82%	100.00%	98.47%	100.76%	103.82%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Dividend
Div	42,952	62,816	34,263	28,553	42,829	54,250	45,684	-4.00%
YoY %	-31.62%	83.33%	20.00%	-33.33%	-21.05%	18.75%	-	-
Horiz. %	94.02%	137.50%	75.00%	62.50%	93.75%	118.75%	100.00%	-
Div Payout %	87.72%	92.50%	94.44%	95.21%	90.43%	91.12%	96.13%	-
YoY %	-5.17%	-2.05%	-0.81%	5.29%	-0.76%	-5.21%	-	-
Horiz. %	91.25%	96.22%	98.24%	99.04%	94.07%	94.79%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Equity
Net Worth	389,437	388,320	374,044	368,333	376,899	388,320	374,044	2.71%
YoY %	0.29%	3.82%	1.55%	-2.27%	-2.94%	3.82%	-	-
Horiz. %	104.12%	103.82%	100.00%	98.47%	100.76%	103.82%	100.00%	-
NOSH	286,350	285,530	285,530	285,530	285,530	285,530	285,530	0.19%
YoY %	0.29%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.29%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	7.50%	11.13%	5.66%	7.28%	7.45%	9.81%	7.01%	-
YoY %	-32.61%	96.64%	-22.25%	-2.28%	-24.06%	39.94%	-	-
Horiz. %	106.99%	158.77%	80.74%	103.85%	106.28%	139.94%	100.00%	-
ROE	12.57%	17.49%	9.70%	8.14%	12.57%	15.33%	12.71%	-
YoY %	-28.13%	80.31%	19.16%	-35.24%	-18.00%	20.61%	-	-
Horiz. %	98.90%	137.61%	76.32%	64.04%	98.90%	120.61%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
RPS	228.05	213.62	224.30	144.28	222.69	212.52	237.49	-2.65%
YoY %	6.75%	-4.76%	55.46%	-35.21%	4.79%	-10.51%	-	-
Horiz. %	96.03%	89.95%	94.45%	60.75%	93.77%	89.49%	100.00%	-
EPS	17.10	23.80	12.70	10.50	16.60	20.90	16.60	1.98%
YoY %	-28.15%	87.40%	20.95%	-36.75%	-20.57%	25.90%	-	-
Horiz. %	103.01%	143.37%	76.51%	63.25%	100.00%	125.90%	100.00%	-
DPS	15.00	22.00	12.00	10.00	15.00	19.00	16.00	-4.19%
YoY %	-31.82%	83.33%	20.00%	-33.33%	-21.05%	18.75%	-	-
Horiz. %	93.75%	137.50%	75.00%	62.50%	93.75%	118.75%	100.00%	-
NAPS	1.36	1.36	1.31	1.29	1.32	1.36	1.31	2.51%
YoY %	0.00%	3.82%	1.55%	-2.27%	-2.94%	3.82%	-	-
Horiz. %	103.82%	103.82%	100.00%	98.47%	100.76%	103.82%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	228.05	213.01	223.66	143.87	222.06	211.91	236.81	-2.47%
YoY %	7.06%	-4.76%	55.46%	-35.21%	4.79%	-10.51%	-	-
Horiz. %	96.30%	89.95%	94.45%	60.75%	93.77%	89.49%	100.00%	-
EPS	17.10	23.71	12.67	10.47	16.54	20.79	16.60	1.98%
YoY %	-27.88%	87.13%	21.01%	-36.70%	-20.44%	25.24%	-	-
Horiz. %	103.01%	142.83%	76.33%	63.07%	99.64%	125.24%	100.00%	-
DPS	15.00	21.94	11.97	9.97	14.96	18.95	15.95	-3.99%
YoY %	-31.63%	83.29%	20.06%	-33.36%	-21.06%	18.81%	-	-
Horiz. %	94.04%	137.55%	75.05%	62.51%	93.79%	118.81%	100.00%	-
NAPS	1.36	1.3561	1.3062	1.2863	1.3162	1.3561	1.3062	2.71%
YoY %	0.29%	3.82%	1.55%	-2.27%	-2.94%	3.82%	-	-
Horiz. %	104.12%	103.82%	100.00%	98.48%	100.77%	103.82%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	-
Price	7.46	7.85	8.30	8.10	9.29	9.28	10.16	-
P/RPS	3.27	3.67	3.70	5.61	4.17	4.37	4.28	-16.35%
YoY %	-10.90%	-0.81%	-34.05%	34.53%	-4.58%	2.10%	-	-
Horiz. %	76.40%	85.75%	86.45%	131.07%	97.43%	102.10%	100.00%	-
P/EPS	43.63	33.01	65.32	77.12	56.00	44.51	61.04	-19.97%
YoY %	32.17%	-49.46%	-15.30%	37.71%	25.81%	-27.08%	-	-
Horiz. %	71.48%	54.08%	107.01%	126.34%	91.74%	72.92%	100.00%	-
EY	2.29	3.03	1.53	1.30	1.79	2.25	1.64	24.80%
YoY %	-24.42%	98.04%	17.69%	-27.37%	-20.44%	37.20%	-	-
Horiz. %	139.63%	184.76%	93.29%	79.27%	109.15%	137.20%	100.00%	-
DY	2.01	2.80	1.45	1.23	1.61	2.05	1.57	17.81%
YoY %	-28.21%	93.10%	17.89%	-23.60%	-21.46%	30.57%	-	-
Horiz. %	128.03%	178.34%	92.36%	78.34%	102.55%	130.57%	100.00%	-
P/NAPS	5.49	5.77	6.34	6.28	7.04	6.82	7.76	-20.51%
YoY %	-4.85%	-8.99%	0.96%	-10.80%	3.23%	-12.11%	-	-
Horiz. %	70.75%	74.36%	81.70%	80.93%	90.72%	87.89%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Announcement Date
Date	06/02/25	30/10/24	24/07/24	23/05/24	06/02/24	30/10/23	24/07/23	-
Price	7.29	7.21	8.37	9.04	9.08	9.38	10.30	-
P/RPS	3.20	3.38	3.73	6.27	4.08	4.41	4.34	-18.30%
YoY %	-5.33%	-9.38%	-40.51%	53.68%	-7.48%	1.61%	-	-
Horiz. %	73.73%	77.88%	85.94%	144.47%	94.01%	101.61%	100.00%	-
P/EPS	42.63	30.32	65.87	86.07	54.74	44.99	61.88	-21.90%
YoY %	40.60%	-53.97%	-23.47%	57.23%	21.67%	-27.29%	-	-
Horiz. %	68.89%	49.00%	106.45%	139.09%	88.46%	72.71%	100.00%	-
EY	2.35	3.30	1.52	1.16	1.83	2.22	1.62	28.00%
YoY %	-28.79%	117.11%	31.03%	-36.61%	-17.57%	37.04%	-	-
Horiz. %	145.06%	203.70%	93.83%	71.60%	112.96%	137.04%	100.00%	-
DY	2.06	3.05	1.43	1.11	1.65	2.03	1.55	20.77%
YoY %	-32.46%	113.29%	28.83%	-32.73%	-18.72%	30.97%	-	-
Horiz. %	132.90%	196.77%	92.26%	71.61%	106.45%	130.97%	100.00%	-
P/NAPS	5.36	5.30	6.39	7.01	6.88	6.90	7.86	-22.43%
YoY %	1.13%	-17.06%	-8.84%	1.89%	-0.29%	-12.21%	-	-
Horiz. %	68.19%	67.43%	81.30%	89.19%	87.53%	87.79%	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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