[BAT] QoQ Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Quarter Result
Revenue	662,447	584,344	640,805	620,958	770,623	735,528	679,146	-1.64%
YoY %	13.37%	-8.81%	3.20%	-19.42%	4.77%	8.30%	-	-
Horiz. %	97.54%	86.04%	94.35%	91.43%	113.47%	108.30%	100.00%	-
PBT	134,136	108,821	102,708	116,589	158,952	188,634	148,797	-6.66%
YoY %	23.26%	5.95%	-11.91%	-26.65%	-15.74%	26.77%	-	-
Horiz. %	90.15%	73.13%	69.03%	78.35%	106.82%	126.77%	100.00%	-
Tax	-36,433	-25,690	-26,443	-27,989	-42,586	-42,828	-38,664	-3.87%
YoY %	-41.82%	2.85%	5.52%	34.28%	0.57%	-10.77%	-	-
Horiz. %	94.23%	66.44%	68.39%	72.39%	110.14%	110.77%	100.00%	-
NP	97,703	83,131	76,265	88,600	116,366	145,806	110,133	-7.65%
YoY %	17.53%	9.00%	-13.92%	-23.86%	-20.19%	32.39%	-	-
Horiz. %	88.71%	75.48%	69.25%	80.45%	105.66%	132.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,864	84,800	77,232	88,600	116,366	145,806	113,724	-11.97%
YoY %	10.69%	9.80%	-12.83%	-23.86%	-20.19%	28.21%	-	-
Horiz. %	82.54%	74.57%	67.91%	77.91%	102.32%	128.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.16%	23.61%	25.75%	24.01%	26.79%	22.70%	25.98%	-
YoY %	15.04%	-8.31%	7.25%	-10.38%	18.02%	-12.63%	-	-
Horiz. %	104.54%	90.88%	99.11%	92.42%	103.12%	87.37%	100.00%	-
Total Cost	564,744	501,213	564,540	532,358	654,257	589,722	569,013	-0.49%
YoY %	12.68%	-11.22%	6.05%	-18.63%	10.94%	3.64%	-	-
Horiz. %	99.25%	88.08%	99.21%	93.56%	114.98%	103.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	376,899	368,333	374,044	422,584	419,729	374,044	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	94,224	82,803	74,237	85,659	134,199	114,212	99,935	-3.83%
YoY %	13.79%	11.54%	-13.33%	-36.17%	17.50%	14.29%	-	-
Horiz. %	94.29%	82.86%	74.29%	85.71%	134.29%	114.29%	100.00%	-
Div Payout %	100.38%	97.65%	96.12%	96.68%	115.33%	78.33%	87.88%	-
YoY %	2.80%	1.59%	-0.58%	-16.17%	47.24%	-10.87%	-	-
Horiz. %	114.22%	111.12%	109.38%	110.01%	131.24%	89.13%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	388,320	376,899	368,333	374,044	422,584	419,729	374,044	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	14.75%	14.23%	11.90%	14.27%	15.10%	19.82%	16.22%	-
YoY %	3.65%	19.58%	-16.61%	-5.50%	-23.81%	22.19%	-	-
Horiz. %	90.94%	87.73%	73.37%	87.98%	93.09%	122.19%	100.00%	-
ROE	24.17%	22.50%	20.97%	23.69%	27.54%	34.74%	30.40%	-
YoY %	7.42%	7.30%	-11.48%	-13.98%	-20.73%	14.28%	-	-
Horiz. %	79.51%	74.01%	68.98%	77.93%	90.59%	114.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	232.01	204.65	224.43	217.48	269.89	257.60	237.85	-1.63%
YoY %	13.37%	-8.81%	3.20%	-19.42%	4.77%	8.30%	-	-
Horiz. %	97.54%	86.04%	94.36%	91.44%	113.47%	108.30%	100.00%	-
EPS	34.20	29.10	26.70	31.00	40.80	51.10	38.60	-7.73%
YoY %	17.53%	8.99%	-13.87%	-24.02%	-20.16%	32.38%	-	-
Horiz. %	88.60%	75.39%	69.17%	80.31%	105.70%	132.38%	100.00%	-
DPS	33.00	29.00	26.00	30.00	47.00	40.00	35.00	-3.83%
YoY %	13.79%	11.54%	-13.33%	-36.17%	17.50%	14.29%	-	-
Horiz. %	94.29%	82.86%	74.29%	85.71%	134.29%	114.29%	100.00%	-
NAPS	1.36	1.32	1.29	1.31	1.48	1.47	1.31	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	232.01	204.65	224.43	217.48	269.89	257.60	237.85	-1.63%
YoY %	13.37%	-8.81%	3.20%	-19.42%	4.77%	8.30%	-	-
Horiz. %	97.54%	86.04%	94.36%	91.44%	113.47%	108.30%	100.00%	-
EPS	34.20	29.10	26.70	31.00	40.80	51.10	38.60	-7.73%
YoY %	17.53%	8.99%	-13.87%	-24.02%	-20.16%	32.38%	-	-
Horiz. %	88.60%	75.39%	69.17%	80.31%	105.70%	132.38%	100.00%	-
DPS	33.00	29.00	26.00	30.00	47.00	40.00	35.00	-3.83%
YoY %	13.79%	11.54%	-13.33%	-36.17%	17.50%	14.29%	-	-
Horiz. %	94.29%	82.86%	74.29%	85.71%	134.29%	114.29%	100.00%	-
NAPS	1.36	1.32	1.29	1.31	1.48	1.47	1.31	2.52%
YoY %	3.03%	2.33%	-1.53%	-11.49%	0.68%	12.21%	-	-
Horiz. %	103.82%	100.76%	98.47%	100.00%	112.98%	112.21%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	15.08	18.94	28.80	36.14	36.08	31.72	34.78	-
P/RPS	6.50	9.25	12.83	16.62	13.37	12.31	14.62	-41.66%
YoY %	-29.73%	-27.90%	-22.80%	24.31%	8.61%	-15.80%	-	-
Horiz. %	44.46%	63.27%	87.76%	113.68%	91.45%	84.20%	100.00%	-
P/EPS	45.87	63.77	106.47	116.47	88.53	62.12	87.32	-34.81%
YoY %	-28.07%	-40.11%	-8.59%	31.56%	42.51%	-28.86%	-	-
Horiz. %	52.53%	73.03%	121.93%	133.38%	101.39%	71.14%	100.00%	-
EY	2.18	1.57	0.94	0.86	1.13	1.61	1.15	52.99%
YoY %	38.85%	67.02%	9.30%	-23.89%	-29.81%	40.00%	-	-
Horiz. %	189.57%	136.52%	81.74%	74.78%	98.26%	140.00%	100.00%	-
DY	2.19	1.53	0.90	0.83	1.30	1.26	1.01	67.28%
YoY %	43.14%	70.00%	8.43%	-36.15%	3.17%	24.75%	-	-
Horiz. %	216.83%	151.49%	89.11%	82.18%	128.71%	124.75%	100.00%	-
P/NAPS	11.09	14.35	22.33	27.59	24.38	21.58	26.55	-44.03%
YoY %	-22.72%	-35.74%	-19.06%	13.17%	12.97%	-18.72%	-	-
Horiz. %	41.77%	54.05%	84.11%	103.92%	91.83%	81.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/02/20	31/10/19	25/07/19	28/05/19	21/02/19	19/10/18	20/07/18	-
Price	12.70	18.82	29.60	33.44	37.30	32.02	33.68	-
P/RPS	5.47	9.20	13.19	15.38	13.82	12.43	14.16	-46.86%
YoY %	-40.54%	-30.25%	-14.24%	11.29%	11.18%	-12.22%	-	-
Horiz. %	38.63%	64.97%	93.15%	108.62%	97.60%	87.78%	100.00%	-
P/EPS	38.63	63.37	109.43	107.77	91.52	62.70	84.56	-40.59%
YoY %	-39.04%	-42.09%	1.54%	17.76%	45.96%	-25.85%	-	-
Horiz. %	45.68%	74.94%	129.41%	127.45%	108.23%	74.15%	100.00%	-
EY	2.59	1.58	0.91	0.93	1.09	1.59	1.18	68.65%
YoY %	63.92%	73.63%	-2.15%	-14.68%	-31.45%	34.75%	-	-
Horiz. %	219.49%	133.90%	77.12%	78.81%	92.37%	134.75%	100.00%	-
DY	2.60	1.54	0.88	0.90	1.26	1.25	1.04	83.89%
YoY %	68.83%	75.00%	-2.22%	-28.57%	0.80%	20.19%	-	-
Horiz. %	250.00%	148.08%	84.62%	86.54%	121.15%	120.19%	100.00%	-
P/NAPS	9.34	14.26	22.95	25.53	25.20	21.78	25.71	-48.99%
YoY %	-34.50%	-37.86%	-10.11%	1.31%	15.70%	-15.29%	-	-
Horiz. %	36.33%	55.46%	89.26%	99.30%	98.02%	84.71%	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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