[BAUTO] QoQ TTM Result on 31-Jul-2024 [#1]

Announcement Date
11-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -8.55%
YoY- -9.26%
Quarter Report
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TTM Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 3,687,161 3,930,259 4,065,133 4,144,595 3,920,613 3,548,204 3,373,166 6.11%
PBT 446,242 489,140 498,103 518,550 487,305 421,204 397,103 8.09%
Tax -101,035 -111,410 -112,342 -115,130 -108,798 -93,982 -96,650 3.00%
NP 345,207 377,730 385,761 403,420 378,507 327,222 300,453 9.70%
-
NP to SH 321,040 351,042 361,440 378,225 353,802 303,742 281,824 9.08%
-
Tax Rate 22.64% 22.78% 22.55% 22.20% 22.33% 22.31% 24.34% -
Total Cost 3,341,954 3,552,529 3,679,372 3,741,175 3,542,106 3,220,982 3,072,713 5.76%
-
Net Worth 747,326 821,172 783,063 769,460 736,595 761,919 707,075 3.76%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div 285,944 303,430 294,467 297,204 279,608 256,106 180,174 36.09%
Div Payout % 89.07% 86.44% 81.47% 78.58% 79.03% 84.32% 63.93% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 747,326 821,172 783,063 769,460 736,595 761,919 707,075 3.76%
NOSH 1,172,150 1,170,933 1,170,933 1,170,190 1,169,283 1,168,316 1,165,834 0.36%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 9.36% 9.61% 9.49% 9.73% 9.65% 9.22% 8.91% -
ROE 42.96% 42.75% 46.16% 49.15% 48.03% 39.87% 39.86% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 315.66 336.61 348.23 355.72 335.86 304.38 289.96 5.83%
EPS 27.48 30.07 30.96 32.46 30.31 26.06 24.23 8.76%
DPS 24.50 26.00 25.25 25.50 24.00 22.00 15.50 35.73%
NAPS 0.6398 0.7033 0.6708 0.6604 0.631 0.6536 0.6078 3.48%
Adjusted Per Share Value based on latest NOSH - 1,172,150
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 314.56 335.30 346.81 353.59 334.48 302.71 287.77 6.11%
EPS 27.39 29.95 30.84 32.27 30.18 25.91 24.04 9.09%
DPS 24.39 25.89 25.12 25.36 23.85 21.85 15.37 36.08%
NAPS 0.6376 0.7006 0.6681 0.6564 0.6284 0.65 0.6032 3.77%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 2.43 2.31 2.44 2.50 2.05 2.31 2.17 -
P/RPS 0.77 0.69 0.70 0.70 0.61 0.76 0.75 1.77%
P/EPS 8.84 7.68 7.88 7.70 6.76 8.87 8.96 -0.89%
EY 11.31 13.02 12.69 12.98 14.78 11.28 11.16 0.89%
DY 10.08 11.26 10.35 10.20 11.71 9.52 7.14 25.87%
P/NAPS 3.80 3.28 3.64 3.79 3.25 3.53 3.57 4.25%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 11/09/24 11/06/24 13/03/24 12/12/23 12/09/23 12/06/23 13/03/23 -
Price 2.37 2.54 2.48 2.30 2.18 2.23 2.12 -
P/RPS 0.75 0.75 0.71 0.65 0.65 0.73 0.73 1.81%
P/EPS 8.62 8.45 8.01 7.09 7.19 8.56 8.75 -0.99%
EY 11.60 11.84 12.48 14.11 13.90 11.68 11.43 0.99%
DY 10.34 10.24 10.18 11.09 11.01 9.87 7.31 26.03%
P/NAPS 3.70 3.61 3.70 3.48 3.45 3.41 3.49 3.97%

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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