[BAT] QoQ Quarter Result on 30-Sep-2018 [#3]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Quarter Result
Revenue	640,805	620,958	770,623	735,528	679,146	637,649	700,163	-5.75%
YoY %	3.20%	-19.42%	4.77%	8.30%	6.51%	-8.93%	-	-
Horiz. %	91.52%	88.69%	110.06%	105.05%	97.00%	91.07%	100.00%	-
PBT	102,708	116,589	158,952	188,634	148,797	126,626	101,995	0.46%
YoY %	-11.91%	-26.65%	-15.74%	26.77%	17.51%	24.15%	-	-
Horiz. %	100.70%	114.31%	155.84%	184.94%	145.89%	124.15%	100.00%	-
Tax	-26,443	-27,989	-42,586	-42,828	-38,664	-30,400	-20,956	16.82%
YoY %	5.52%	34.28%	0.57%	-10.77%	-27.18%	-45.07%	-	-
Horiz. %	126.18%	133.56%	203.22%	204.37%	184.50%	145.07%	100.00%	-
NP	76,265	88,600	116,366	145,806	110,133	96,226	81,039	-3.97%
YoY %	-13.92%	-23.86%	-20.19%	32.39%	14.45%	18.74%	-	-
Horiz. %	94.11%	109.33%	143.59%	179.92%	135.90%	118.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,232	88,600	116,366	145,806	113,724	95,884	78,198	-0.82%
YoY %	-12.83%	-23.86%	-20.19%	28.21%	18.61%	22.62%	-	-
Horiz. %	98.76%	113.30%	148.81%	186.46%	145.43%	122.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.75%	24.01%	26.79%	22.70%	25.98%	24.01%	20.55%	-
YoY %	7.25%	-10.38%	18.02%	-12.63%	8.20%	16.84%	-	-
Horiz. %	125.30%	116.84%	130.36%	110.46%	126.42%	116.84%	100.00%	-
Total Cost	564,540	532,358	654,257	589,722	569,013	541,423	619,124	-5.98%
YoY %	6.05%	-18.63%	10.94%	3.64%	5.10%	-12.55%	-	-
Horiz. %	91.18%	85.99%	105.67%	95.25%	91.91%	87.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,333	374,044	422,584	419,729	374,044	354,057	382,610	-2.51%
YoY %	-1.53%	-11.49%	0.68%	12.21%	5.65%	-7.46%	-	-
Horiz. %	96.27%	97.76%	110.45%	109.70%	97.76%	92.54%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	74,237	85,659	134,199	114,212	99,935	94,224	122,777	-28.56%
YoY %	-13.33%	-36.17%	17.50%	14.29%	6.06%	-23.26%	-	-
Horiz. %	60.46%	69.77%	109.30%	93.02%	81.40%	76.74%	100.00%	-
Div Payout %	96.12%	96.68%	115.33%	78.33%	87.88%	98.27%	157.01%	-
YoY %	-0.58%	-16.17%	47.24%	-10.87%	-10.57%	-37.41%	-	-
Horiz. %	61.22%	61.58%	73.45%	49.89%	55.97%	62.59%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	368,333	374,044	422,584	419,729	374,044	354,057	382,610	-2.51%
YoY %	-1.53%	-11.49%	0.68%	12.21%	5.65%	-7.46%	-	-
Horiz. %	96.27%	97.76%	110.45%	109.70%	97.76%	92.54%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	11.90%	14.27%	15.10%	19.82%	16.22%	15.09%	11.57%	-
YoY %	-16.61%	-5.50%	-23.81%	22.19%	7.49%	30.42%	-	-
Horiz. %	102.85%	123.34%	130.51%	171.31%	140.19%	130.42%	100.00%	-
ROE	20.97%	23.69%	27.54%	34.74%	30.40%	27.08%	20.44%	-
YoY %	-11.48%	-13.98%	-20.73%	14.28%	12.26%	32.49%	-	-
Horiz. %	102.59%	115.90%	134.74%	169.96%	148.73%	132.49%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	224.43	217.48	269.89	257.60	237.85	223.32	245.22	-5.75%
YoY %	3.20%	-19.42%	4.77%	8.30%	6.51%	-8.93%	-	-
Horiz. %	91.52%	88.69%	110.06%	105.05%	96.99%	91.07%	100.00%	-
EPS	26.70	31.00	40.80	51.10	38.60	33.70	28.40	-4.04%
YoY %	-13.87%	-24.02%	-20.16%	32.38%	14.54%	18.66%	-	-
Horiz. %	94.01%	109.15%	143.66%	179.93%	135.92%	118.66%	100.00%	-
DPS	26.00	30.00	47.00	40.00	35.00	33.00	43.00	-28.56%
YoY %	-13.33%	-36.17%	17.50%	14.29%	6.06%	-23.26%	-	-
Horiz. %	60.47%	69.77%	109.30%	93.02%	81.40%	76.74%	100.00%	-
NAPS	1.29	1.31	1.48	1.47	1.31	1.24	1.34	-2.51%
YoY %	-1.53%	-11.49%	0.68%	12.21%	5.65%	-7.46%	-	-
Horiz. %	96.27%	97.76%	110.45%	109.70%	97.76%	92.54%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	224.43	217.48	269.89	257.60	237.85	223.32	245.22	-5.75%
YoY %	3.20%	-19.42%	4.77%	8.30%	6.51%	-8.93%	-	-
Horiz. %	91.52%	88.69%	110.06%	105.05%	96.99%	91.07%	100.00%	-
EPS	26.70	31.00	40.80	51.10	38.60	33.70	28.40	-4.04%
YoY %	-13.87%	-24.02%	-20.16%	32.38%	14.54%	18.66%	-	-
Horiz. %	94.01%	109.15%	143.66%	179.93%	135.92%	118.66%	100.00%	-
DPS	26.00	30.00	47.00	40.00	35.00	33.00	43.00	-28.56%
YoY %	-13.33%	-36.17%	17.50%	14.29%	6.06%	-23.26%	-	-
Horiz. %	60.47%	69.77%	109.30%	93.02%	81.40%	76.74%	100.00%	-
NAPS	1.29	1.31	1.48	1.47	1.31	1.24	1.34	-2.51%
YoY %	-1.53%	-11.49%	0.68%	12.21%	5.65%	-7.46%	-	-
Horiz. %	96.27%	97.76%	110.45%	109.70%	97.76%	92.54%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	28.80	36.14	36.08	31.72	34.78	26.42	40.00	-
P/RPS	12.83	16.62	13.37	12.31	14.62	11.83	16.31	-14.82%
YoY %	-22.80%	24.31%	8.61%	-15.80%	23.58%	-27.47%	-	-
Horiz. %	78.66%	101.90%	81.97%	75.48%	89.64%	72.53%	100.00%	-
P/EPS	106.47	116.47	88.53	62.12	87.32	78.68	146.05	-19.04%
YoY %	-8.59%	31.56%	42.51%	-28.86%	10.98%	-46.13%	-	-
Horiz. %	72.90%	79.75%	60.62%	42.53%	59.79%	53.87%	100.00%	-
EY	0.94	0.86	1.13	1.61	1.15	1.27	0.68	24.16%
YoY %	9.30%	-23.89%	-29.81%	40.00%	-9.45%	86.76%	-	-
Horiz. %	138.24%	126.47%	166.18%	236.76%	169.12%	186.76%	100.00%	-
DY	0.90	0.83	1.30	1.26	1.01	1.25	1.08	-11.47%
YoY %	8.43%	-36.15%	3.17%	24.75%	-19.20%	15.74%	-	-
Horiz. %	83.33%	76.85%	120.37%	116.67%	93.52%	115.74%	100.00%	-
P/NAPS	22.33	27.59	24.38	21.58	26.55	21.31	29.85	-17.63%
YoY %	-19.06%	13.17%	12.97%	-18.72%	24.59%	-28.61%	-	-
Horiz. %	74.81%	92.43%	81.68%	72.29%	88.94%	71.39%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	25/07/19	28/05/19	21/02/19	19/10/18	20/07/18	21/05/18	13/02/18	-
Price	29.60	33.44	37.30	32.02	33.68	33.40	32.88	-
P/RPS	13.19	15.38	13.82	12.43	14.16	14.96	13.41	-1.09%
YoY %	-14.24%	11.29%	11.18%	-12.22%	-5.35%	11.56%	-	-
Horiz. %	98.36%	114.69%	103.06%	92.69%	105.59%	111.56%	100.00%	-
P/EPS	109.43	107.77	91.52	62.70	84.56	99.46	120.06	-6.00%
YoY %	1.54%	17.76%	45.96%	-25.85%	-14.98%	-17.16%	-	-
Horiz. %	91.15%	89.76%	76.23%	52.22%	70.43%	82.84%	100.00%	-
EY	0.91	0.93	1.09	1.59	1.18	1.01	0.83	6.34%
YoY %	-2.15%	-14.68%	-31.45%	34.75%	16.83%	21.69%	-	-
Horiz. %	109.64%	112.05%	131.33%	191.57%	142.17%	121.69%	100.00%	-
DY	0.88	0.90	1.26	1.25	1.04	0.99	1.31	-23.35%
YoY %	-2.22%	-28.57%	0.80%	20.19%	5.05%	-24.43%	-	-
Horiz. %	67.18%	68.70%	96.18%	95.42%	79.39%	75.57%	100.00%	-
P/NAPS	22.95	25.53	25.20	21.78	25.71	26.94	24.54	-4.37%
YoY %	-10.11%	1.31%	15.70%	-15.29%	-4.57%	9.78%	-	-
Horiz. %	93.52%	104.03%	102.69%	88.75%	104.77%	109.78%	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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