[BAT] QoQ Quarter Result on 31-Dec-2022 [#4]

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Quarter Result
Revenue	606,799	678,116	390,225	770,657	666,901	637,457	521,559	10.60%
YoY %	-10.52%	73.78%	-49.36%	15.56%	4.62%	22.22%	-	-
Horiz. %	116.34%	130.02%	74.82%	147.76%	127.87%	122.22%	100.00%	-
PBT	78,822	67,608	53,032	94,288	110,822	103,226	77,076	1.50%
YoY %	16.59%	27.49%	-43.76%	-14.92%	7.36%	33.93%	-	-
Horiz. %	102.27%	87.72%	68.80%	122.33%	143.78%	133.93%	100.00%	-
Tax	-19,287	-20,082	-12,710	-32,560	-35,568	-29,977	-24,788	-15.39%
YoY %	3.96%	-58.00%	60.96%	8.46%	-18.65%	-20.93%	-	-
Horiz. %	77.81%	81.02%	51.27%	131.35%	143.49%	120.93%	100.00%	-
NP	59,535	47,526	40,322	61,728	75,254	73,249	52,288	9.02%
YoY %	25.27%	17.87%	-34.68%	-17.97%	2.74%	40.09%	-	-
Horiz. %	113.86%	90.89%	77.12%	118.05%	143.92%	140.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,535	47,526	40,322	61,728	75,254	73,249	52,288	9.02%
YoY %	25.27%	17.87%	-34.68%	-17.97%	2.74%	40.09%	-	-
Horiz. %	113.86%	90.89%	77.12%	118.05%	143.92%	140.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.47%	29.70%	23.97%	34.53%	32.09%	29.04%	32.16%	-
YoY %	-17.61%	23.90%	-30.58%	7.60%	10.50%	-9.70%	-	-
Horiz. %	76.09%	92.35%	74.53%	107.37%	99.78%	90.30%	100.00%	-
Total Cost	547,264	630,590	349,903	708,929	591,647	564,208	469,271	10.78%
YoY %	-13.21%	80.22%	-50.64%	19.82%	4.86%	20.23%	-	-
Horiz. %	116.62%	134.38%	74.56%	151.07%	126.08%	120.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	374,044	356,912	376,899	396,886	388,320	356,912	5.77%
YoY %	3.82%	4.80%	-5.30%	-5.04%	2.21%	8.80%	-	-
Horiz. %	108.80%	104.80%	100.00%	105.60%	111.20%	108.80%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	54,250	45,684	37,118	59,961	71,382	71,382	48,540	7.68%
YoY %	18.75%	23.08%	-38.10%	-16.00%	0.00%	47.06%	-	-
Horiz. %	111.76%	94.12%	76.47%	123.53%	147.06%	147.06%	100.00%	-
Div Payout %	91.12%	96.13%	92.06%	97.14%	94.86%	97.45%	92.83%	-
YoY %	-5.21%	4.42%	-5.23%	2.40%	-2.66%	4.98%	-	-
Horiz. %	98.16%	103.55%	99.17%	104.64%	102.19%	104.98%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	388,320	374,044	356,912	376,899	396,886	388,320	356,912	5.77%
YoY %	3.82%	4.80%	-5.30%	-5.04%	2.21%	8.80%	-	-
Horiz. %	108.80%	104.80%	100.00%	105.60%	111.20%	108.80%	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%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	9.81%	7.01%	10.33%	8.01%	11.28%	11.49%	10.03%	-
YoY %	39.94%	-32.14%	28.96%	-28.99%	-1.83%	14.56%	-	-
Horiz. %	97.81%	69.89%	102.99%	79.86%	112.46%	114.56%	100.00%	-
ROE	15.33%	12.71%	11.30%	16.38%	18.96%	18.86%	14.65%	-
YoY %	20.61%	12.48%	-31.01%	-13.61%	0.53%	28.74%	-	-
Horiz. %	104.64%	86.76%	77.13%	111.81%	129.42%	128.74%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	212.52	237.49	136.67	269.90	233.57	223.25	182.66	10.61%
YoY %	-10.51%	73.77%	-49.36%	15.55%	4.62%	22.22%	-	-
Horiz. %	116.35%	130.02%	74.82%	147.76%	127.87%	122.22%	100.00%	-
EPS	20.90	16.60	14.10	21.60	26.40	25.70	18.30	9.25%
YoY %	25.90%	17.73%	-34.72%	-18.18%	2.72%	40.44%	-	-
Horiz. %	114.21%	90.71%	77.05%	118.03%	144.26%	140.44%	100.00%	-
DPS	19.00	16.00	13.00	21.00	25.00	25.00	17.00	7.68%
YoY %	18.75%	23.08%	-38.10%	-16.00%	0.00%	47.06%	-	-
Horiz. %	111.76%	94.12%	76.47%	123.53%	147.06%	147.06%	100.00%	-
NAPS	1.36	1.31	1.25	1.32	1.39	1.36	1.25	5.77%
YoY %	3.82%	4.80%	-5.30%	-5.04%	2.21%	8.80%	-	-
Horiz. %	108.80%	104.80%	100.00%	105.60%	111.20%	108.80%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	212.52	237.49	136.67	269.90	233.57	223.25	182.66	10.61%
YoY %	-10.51%	73.77%	-49.36%	15.55%	4.62%	22.22%	-	-
Horiz. %	116.35%	130.02%	74.82%	147.76%	127.87%	122.22%	100.00%	-
EPS	20.90	16.60	14.10	21.60	26.40	25.70	18.30	9.25%
YoY %	25.90%	17.73%	-34.72%	-18.18%	2.72%	40.44%	-	-
Horiz. %	114.21%	90.71%	77.05%	118.03%	144.26%	140.44%	100.00%	-
DPS	19.00	16.00	13.00	21.00	25.00	25.00	17.00	7.68%
YoY %	18.75%	23.08%	-38.10%	-16.00%	0.00%	47.06%	-	-
Horiz. %	111.76%	94.12%	76.47%	123.53%	147.06%	147.06%	100.00%	-
NAPS	1.36	1.31	1.25	1.32	1.39	1.36	1.25	5.77%
YoY %	3.82%	4.80%	-5.30%	-5.04%	2.21%	8.80%	-	-
Horiz. %	108.80%	104.80%	100.00%	105.60%	111.20%	108.80%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	9.28	10.16	10.86	11.22	10.26	10.80	12.44	-
P/RPS	4.37	4.28	7.95	4.16	4.39	4.84	6.81	-25.58%
YoY %	2.10%	-46.16%	91.11%	-5.24%	-9.30%	-28.93%	-	-
Horiz. %	64.17%	62.85%	116.74%	61.09%	64.46%	71.07%	100.00%	-
P/EPS	44.51	61.04	76.90	51.90	38.93	42.10	67.93	-24.54%
YoY %	-27.08%	-20.62%	48.17%	33.32%	-7.53%	-38.02%	-	-
Horiz. %	65.52%	89.86%	113.20%	76.40%	57.31%	61.98%	100.00%	-
EY	2.25	1.64	1.30	1.93	2.57	2.38	1.47	32.77%
YoY %	37.20%	26.15%	-32.64%	-24.90%	7.98%	61.90%	-	-
Horiz. %	153.06%	111.56%	88.44%	131.29%	174.83%	161.90%	100.00%	-
DY	2.05	1.57	1.20	1.87	2.44	2.31	1.37	30.79%
YoY %	30.57%	30.83%	-35.83%	-23.36%	5.63%	68.61%	-	-
Horiz. %	149.64%	114.60%	87.59%	136.50%	178.10%	168.61%	100.00%	-
P/NAPS	6.82	7.76	8.69	8.50	7.38	7.94	9.95	-22.24%
YoY %	-12.11%	-10.70%	2.24%	15.18%	-7.05%	-20.20%	-	-
Horiz. %	68.54%	77.99%	87.34%	85.43%	74.17%	79.80%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	30/10/23	24/07/23	29/05/23	08/02/23	27/10/22	21/07/22	27/05/22	-
Price	9.38	10.30	10.82	12.80	10.46	10.52	12.78	-
P/RPS	4.41	4.34	7.92	4.74	4.48	4.71	7.00	-26.48%
YoY %	1.61%	-45.20%	67.09%	5.80%	-4.88%	-32.71%	-	-
Horiz. %	63.00%	62.00%	113.14%	67.71%	64.00%	67.29%	100.00%	-
P/EPS	44.99	61.88	76.62	59.21	39.69	41.01	69.79	-25.35%
YoY %	-27.29%	-19.24%	29.40%	49.18%	-3.22%	-41.24%	-	-
Horiz. %	64.46%	88.67%	109.79%	84.84%	56.87%	58.76%	100.00%	-
EY	2.22	1.62	1.31	1.69	2.52	2.44	1.43	34.03%
YoY %	37.04%	23.66%	-22.49%	-32.94%	3.28%	70.63%	-	-
Horiz. %	155.24%	113.29%	91.61%	118.18%	176.22%	170.63%	100.00%	-
DY	2.03	1.55	1.20	1.64	2.39	2.38	1.33	32.53%
YoY %	30.97%	29.17%	-26.83%	-31.38%	0.42%	78.95%	-	-
Horiz. %	152.63%	116.54%	90.23%	123.31%	179.70%	178.95%	100.00%	-
P/NAPS	6.90	7.86	8.66	9.70	7.53	7.74	10.22	-23.02%
YoY %	-12.21%	-9.24%	-10.72%	28.82%	-2.71%	-24.27%	-	-
Horiz. %	67.51%	76.91%	84.74%	94.91%	73.68%	75.73%	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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