[BAT] QoQ Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	609,946	640,458	411,968	635,859	606,799	678,116	390,225	34.57%
YoY %	-4.76%	55.46%	-35.21%	4.79%	-10.52%	73.78%	-	-
Horiz. %	156.31%	164.13%	105.57%	162.95%	155.50%	173.78%	100.00%	-
PBT	92,436	50,097	40,118	56,876	78,822	67,608	53,032	44.68%
YoY %	84.51%	24.87%	-29.46%	-27.84%	16.59%	27.49%	-	-
Horiz. %	174.30%	94.47%	75.65%	107.25%	148.63%	127.49%	100.00%	-
Tax	-24,528	-13,817	-10,130	-9,512	-19,287	-20,082	-12,710	54.81%
YoY %	-77.52%	-36.40%	-6.50%	50.68%	3.96%	-58.00%	-	-
Horiz. %	192.98%	108.71%	79.70%	74.84%	151.75%	158.00%	100.00%	-
NP	67,908	36,280	29,988	47,364	59,535	47,526	40,322	41.41%
YoY %	87.18%	20.98%	-36.69%	-20.44%	25.27%	17.87%	-	-
Horiz. %	168.41%	89.98%	74.37%	117.46%	147.65%	117.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,908	36,280	29,988	47,364	59,535	47,526	40,322	41.41%
YoY %	87.18%	20.98%	-36.69%	-20.44%	25.27%	17.87%	-	-
Horiz. %	168.41%	89.98%	74.37%	117.46%	147.65%	117.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	27.58%	25.25%	16.72%	24.47%	29.70%	23.97%	-
YoY %	-3.77%	9.23%	51.02%	-31.67%	-17.61%	23.90%	-	-
Horiz. %	110.72%	115.06%	105.34%	69.75%	102.09%	123.90%	100.00%	-
Total Cost	542,038	604,178	381,980	588,495	547,264	630,590	349,903	33.77%
YoY %	-10.29%	58.17%	-35.09%	7.53%	-13.21%	80.22%	-	-
Horiz. %	154.91%	172.67%	109.17%	168.19%	156.40%	180.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	374,044	368,333	376,899	388,320	374,044	356,912	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	62,816	34,263	28,553	42,829	54,250	45,684	37,118	41.87%
YoY %	83.33%	20.00%	-33.33%	-21.05%	18.75%	23.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	115.39%	146.16%	123.08%	100.00%	-
Div Payout %	92.50%	94.44%	95.21%	90.43%	91.12%	96.13%	92.06%	-
YoY %	-2.05%	-0.81%	5.29%	-0.76%	-5.21%	4.42%	-	-
Horiz. %	100.48%	102.59%	103.42%	98.23%	98.98%	104.42%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	388,320	374,044	368,333	376,899	388,320	374,044	356,912	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	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%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	11.13%	5.66%	7.28%	7.45%	9.81%	7.01%	10.33%	-
YoY %	96.64%	-22.25%	-2.28%	-24.06%	39.94%	-32.14%	-	-
Horiz. %	107.74%	54.79%	70.47%	72.12%	94.97%	67.86%	100.00%	-
ROE	17.49%	9.70%	8.14%	12.57%	15.33%	12.71%	11.30%	-
YoY %	80.31%	19.16%	-35.24%	-18.00%	20.61%	12.48%	-	-
Horiz. %	154.78%	85.84%	72.04%	111.24%	135.66%	112.48%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	213.62	224.30	144.28	222.69	212.52	237.49	136.67	34.57%
YoY %	-4.76%	55.46%	-35.21%	4.79%	-10.51%	73.77%	-	-
Horiz. %	156.30%	164.12%	105.57%	162.94%	155.50%	173.77%	100.00%	-
EPS	23.80	12.70	10.50	16.60	20.90	16.60	14.10	41.63%
YoY %	87.40%	20.95%	-36.75%	-20.57%	25.90%	17.73%	-	-
Horiz. %	168.79%	90.07%	74.47%	117.73%	148.23%	117.73%	100.00%	-
DPS	22.00	12.00	10.00	15.00	19.00	16.00	13.00	41.87%
YoY %	83.33%	20.00%	-33.33%	-21.05%	18.75%	23.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	115.38%	146.15%	123.08%	100.00%	-
NAPS	1.36	1.31	1.29	1.32	1.36	1.31	1.25	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	213.62	224.30	144.28	222.69	212.52	237.49	136.67	34.57%
YoY %	-4.76%	55.46%	-35.21%	4.79%	-10.51%	73.77%	-	-
Horiz. %	156.30%	164.12%	105.57%	162.94%	155.50%	173.77%	100.00%	-
EPS	23.80	12.70	10.50	16.60	20.90	16.60	14.10	41.63%
YoY %	87.40%	20.95%	-36.75%	-20.57%	25.90%	17.73%	-	-
Horiz. %	168.79%	90.07%	74.47%	117.73%	148.23%	117.73%	100.00%	-
DPS	22.00	12.00	10.00	15.00	19.00	16.00	13.00	41.87%
YoY %	83.33%	20.00%	-33.33%	-21.05%	18.75%	23.08%	-	-
Horiz. %	169.23%	92.31%	76.92%	115.38%	146.15%	123.08%	100.00%	-
NAPS	1.36	1.31	1.29	1.32	1.36	1.31	1.25	5.76%
YoY %	3.82%	1.55%	-2.27%	-2.94%	3.82%	4.80%	-	-
Horiz. %	108.80%	104.80%	103.20%	105.60%	108.80%	104.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	7.85	8.30	8.10	9.29	9.28	10.16	10.86	-
P/RPS	3.67	3.70	5.61	4.17	4.37	4.28	7.95	-40.18%
YoY %	-0.81%	-34.05%	34.53%	-4.58%	2.10%	-46.16%	-	-
Horiz. %	46.16%	46.54%	70.57%	52.45%	54.97%	53.84%	100.00%	-
P/EPS	33.01	65.32	77.12	56.00	44.51	61.04	76.90	-43.00%
YoY %	-49.46%	-15.30%	37.71%	25.81%	-27.08%	-20.62%	-	-
Horiz. %	42.93%	84.94%	100.29%	72.82%	57.88%	79.38%	100.00%	-
EY	3.03	1.53	1.30	1.79	2.25	1.64	1.30	75.52%
YoY %	98.04%	17.69%	-27.37%	-20.44%	37.20%	26.15%	-	-
Horiz. %	233.08%	117.69%	100.00%	137.69%	173.08%	126.15%	100.00%	-
DY	2.80	1.45	1.23	1.61	2.05	1.57	1.20	75.64%
YoY %	93.10%	17.89%	-23.60%	-21.46%	30.57%	30.83%	-	-
Horiz. %	233.33%	120.83%	102.50%	134.17%	170.83%	130.83%	100.00%	-
P/NAPS	5.77	6.34	6.28	7.04	6.82	7.76	8.69	-23.83%
YoY %	-8.99%	0.96%	-10.80%	3.23%	-12.11%	-10.70%	-	-
Horiz. %	66.40%	72.96%	72.27%	81.01%	78.48%	89.30%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	30/10/24	24/07/24	23/05/24	06/02/24	30/10/23	24/07/23	29/05/23	-
Price	7.21	8.37	9.04	9.08	9.38	10.30	10.82	-
P/RPS	3.38	3.73	6.27	4.08	4.41	4.34	7.92	-43.22%
YoY %	-9.38%	-40.51%	53.68%	-7.48%	1.61%	-45.20%	-	-
Horiz. %	42.68%	47.10%	79.17%	51.52%	55.68%	54.80%	100.00%	-
P/EPS	30.32	65.87	86.07	54.74	44.99	61.88	76.62	-46.00%
YoY %	-53.97%	-23.47%	57.23%	21.67%	-27.29%	-19.24%	-	-
Horiz. %	39.57%	85.97%	112.33%	71.44%	58.72%	80.76%	100.00%	-
EY	3.30	1.52	1.16	1.83	2.22	1.62	1.31	84.82%
YoY %	117.11%	31.03%	-36.61%	-17.57%	37.04%	23.66%	-	-
Horiz. %	251.91%	116.03%	88.55%	139.69%	169.47%	123.66%	100.00%	-
DY	3.05	1.43	1.11	1.65	2.03	1.55	1.20	85.92%
YoY %	113.29%	28.83%	-32.73%	-18.72%	30.97%	29.17%	-	-
Horiz. %	254.17%	119.17%	92.50%	137.50%	169.17%	129.17%	100.00%	-
P/NAPS	5.30	6.39	7.01	6.88	6.90	7.86	8.66	-27.85%
YoY %	-17.06%	-8.84%	1.89%	-0.29%	-12.21%	-9.24%	-	-
Horiz. %	61.20%	73.79%	80.95%	79.45%	79.68%	90.76%	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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