[BAT] QoQ Quarter Result on 30-Sep-2022 [#3]

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Quarter Result
Revenue	678,116	390,225	770,657	666,901	637,457	521,559	861,885	-14.81%
YoY %	73.78%	-49.36%	15.56%	4.62%	22.22%	-39.49%	-	-
Horiz. %	78.68%	45.28%	89.42%	77.38%	73.96%	60.51%	100.00%	-
PBT	67,608	53,032	94,288	110,822	103,226	77,076	104,904	-25.44%
YoY %	27.49%	-43.76%	-14.92%	7.36%	33.93%	-26.53%	-	-
Horiz. %	64.45%	50.55%	89.88%	105.64%	98.40%	73.47%	100.00%	-
Tax	-20,082	-12,710	-32,560	-35,568	-29,977	-24,788	-33,449	-28.89%
YoY %	-58.00%	60.96%	8.46%	-18.65%	-20.93%	25.89%	-	-
Horiz. %	60.04%	38.00%	97.34%	106.34%	89.62%	74.11%	100.00%	-
NP	47,526	40,322	61,728	75,254	73,249	52,288	71,455	-23.86%
YoY %	17.87%	-34.68%	-17.97%	2.74%	40.09%	-26.82%	-	-
Horiz. %	66.51%	56.43%	86.39%	105.32%	102.51%	73.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,526	40,322	61,728	75,254	73,249	52,288	71,455	-23.86%
YoY %	17.87%	-34.68%	-17.97%	2.74%	40.09%	-26.82%	-	-
Horiz. %	66.51%	56.43%	86.39%	105.32%	102.51%	73.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.70%	23.97%	34.53%	32.09%	29.04%	32.16%	31.89%	-
YoY %	23.90%	-30.58%	7.60%	10.50%	-9.70%	0.85%	-	-
Horiz. %	93.13%	75.16%	108.28%	100.63%	91.06%	100.85%	100.00%	-
Total Cost	630,590	349,903	708,929	591,647	564,208	469,271	790,430	-14.01%
YoY %	80.22%	-50.64%	19.82%	4.86%	20.23%	-40.63%	-	-
Horiz. %	79.78%	44.27%	89.69%	74.85%	71.38%	59.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	356,912	376,899	396,886	388,320	356,912	382,610	-1.50%
YoY %	4.80%	-5.30%	-5.04%	2.21%	8.80%	-6.72%	-	-
Horiz. %	97.76%	93.28%	98.51%	103.73%	101.49%	93.28%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	45,684	37,118	59,961	71,382	71,382	48,540	77,093	-29.51%
YoY %	23.08%	-38.10%	-16.00%	0.00%	47.06%	-37.04%	-	-
Horiz. %	59.26%	48.15%	77.78%	92.59%	92.59%	62.96%	100.00%	-
Div Payout %	96.13%	92.06%	97.14%	94.86%	97.45%	92.83%	107.89%	-
YoY %	4.42%	-5.23%	2.40%	-2.66%	4.98%	-13.96%	-	-
Horiz. %	89.10%	85.33%	90.04%	87.92%	90.32%	86.04%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	374,044	356,912	376,899	396,886	388,320	356,912	382,610	-1.50%
YoY %	4.80%	-5.30%	-5.04%	2.21%	8.80%	-6.72%	-	-
Horiz. %	97.76%	93.28%	98.51%	103.73%	101.49%	93.28%	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%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	7.01%	10.33%	8.01%	11.28%	11.49%	10.03%	8.29%	-
YoY %	-32.14%	28.96%	-28.99%	-1.83%	14.56%	20.99%	-	-
Horiz. %	84.56%	124.61%	96.62%	136.07%	138.60%	120.99%	100.00%	-
ROE	12.71%	11.30%	16.38%	18.96%	18.86%	14.65%	18.68%	-
YoY %	12.48%	-31.01%	-13.61%	0.53%	28.74%	-21.57%	-	-
Horiz. %	68.04%	60.49%	87.69%	101.50%	100.96%	78.43%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	237.49	136.67	269.90	233.57	223.25	182.66	301.85	-14.81%
YoY %	73.77%	-49.36%	15.55%	4.62%	22.22%	-39.49%	-	-
Horiz. %	78.68%	45.28%	89.42%	77.38%	73.96%	60.51%	100.00%	-
EPS	16.60	14.10	21.60	26.40	25.70	18.30	25.00	-23.94%
YoY %	17.73%	-34.72%	-18.18%	2.72%	40.44%	-26.80%	-	-
Horiz. %	66.40%	56.40%	86.40%	105.60%	102.80%	73.20%	100.00%	-
DPS	16.00	13.00	21.00	25.00	25.00	17.00	27.00	-29.51%
YoY %	23.08%	-38.10%	-16.00%	0.00%	47.06%	-37.04%	-	-
Horiz. %	59.26%	48.15%	77.78%	92.59%	92.59%	62.96%	100.00%	-
NAPS	1.31	1.25	1.32	1.39	1.36	1.25	1.34	-1.50%
YoY %	4.80%	-5.30%	-5.04%	2.21%	8.80%	-6.72%	-	-
Horiz. %	97.76%	93.28%	98.51%	103.73%	101.49%	93.28%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	237.49	136.67	269.90	233.57	223.25	182.66	301.85	-14.81%
YoY %	73.77%	-49.36%	15.55%	4.62%	22.22%	-39.49%	-	-
Horiz. %	78.68%	45.28%	89.42%	77.38%	73.96%	60.51%	100.00%	-
EPS	16.60	14.10	21.60	26.40	25.70	18.30	25.00	-23.94%
YoY %	17.73%	-34.72%	-18.18%	2.72%	40.44%	-26.80%	-	-
Horiz. %	66.40%	56.40%	86.40%	105.60%	102.80%	73.20%	100.00%	-
DPS	16.00	13.00	21.00	25.00	25.00	17.00	27.00	-29.51%
YoY %	23.08%	-38.10%	-16.00%	0.00%	47.06%	-37.04%	-	-
Horiz. %	59.26%	48.15%	77.78%	92.59%	92.59%	62.96%	100.00%	-
NAPS	1.31	1.25	1.32	1.39	1.36	1.25	1.34	-1.50%
YoY %	4.80%	-5.30%	-5.04%	2.21%	8.80%	-6.72%	-	-
Horiz. %	97.76%	93.28%	98.51%	103.73%	101.49%	93.28%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	10.16	10.86	11.22	10.26	10.80	12.44	13.98	-
P/RPS	4.28	7.95	4.16	4.39	4.84	6.81	4.63	-5.11%
YoY %	-46.16%	91.11%	-5.24%	-9.30%	-28.93%	47.08%	-	-
Horiz. %	92.44%	171.71%	89.85%	94.82%	104.54%	147.08%	100.00%	-
P/EPS	61.04	76.90	51.90	38.93	42.10	67.93	55.86	6.10%
YoY %	-20.62%	48.17%	33.32%	-7.53%	-38.02%	21.61%	-	-
Horiz. %	109.27%	137.67%	92.91%	69.69%	75.37%	121.61%	100.00%	-
EY	1.64	1.30	1.93	2.57	2.38	1.47	1.79	-5.68%
YoY %	26.15%	-32.64%	-24.90%	7.98%	61.90%	-17.88%	-	-
Horiz. %	91.62%	72.63%	107.82%	143.58%	132.96%	82.12%	100.00%	-
DY	1.57	1.20	1.87	2.44	2.31	1.37	1.93	-12.89%
YoY %	30.83%	-35.83%	-23.36%	5.63%	68.61%	-29.02%	-	-
Horiz. %	81.35%	62.18%	96.89%	126.42%	119.69%	70.98%	100.00%	-
P/NAPS	7.76	8.69	8.50	7.38	7.94	9.95	10.43	-17.93%
YoY %	-10.70%	2.24%	15.18%	-7.05%	-20.20%	-4.60%	-	-
Horiz. %	74.40%	83.32%	81.50%	70.76%	76.13%	95.40%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	24/07/23	29/05/23	08/02/23	27/10/22	21/07/22	27/05/22	08/02/22	-
Price	10.30	10.82	12.80	10.46	10.52	12.78	12.40	-
P/RPS	4.34	7.92	4.74	4.48	4.71	7.00	4.11	3.70%
YoY %	-45.20%	67.09%	5.80%	-4.88%	-32.71%	70.32%	-	-
Horiz. %	105.60%	192.70%	115.33%	109.00%	114.60%	170.32%	100.00%	-
P/EPS	61.88	76.62	59.21	39.69	41.01	69.79	49.55	16.01%
YoY %	-19.24%	29.40%	49.18%	-3.22%	-41.24%	40.85%	-	-
Horiz. %	124.88%	154.63%	119.50%	80.10%	82.76%	140.85%	100.00%	-
EY	1.62	1.31	1.69	2.52	2.44	1.43	2.02	-13.71%
YoY %	23.66%	-22.49%	-32.94%	3.28%	70.63%	-29.21%	-	-
Horiz. %	80.20%	64.85%	83.66%	124.75%	120.79%	70.79%	100.00%	-
DY	1.55	1.20	1.64	2.39	2.38	1.33	2.18	-20.38%
YoY %	29.17%	-26.83%	-31.38%	0.42%	78.95%	-38.99%	-	-
Horiz. %	71.10%	55.05%	75.23%	109.63%	109.17%	61.01%	100.00%	-
P/NAPS	7.86	8.66	9.70	7.53	7.74	10.22	9.25	-10.31%
YoY %	-9.24%	-10.72%	28.82%	-2.71%	-24.27%	10.49%	-	-
Horiz. %	84.97%	93.62%	104.86%	81.41%	83.68%	110.49%	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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