[BAT] YoY Annual (Unaudited) Result on 31-Dec-2024 [#4]

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Annual (Unaudited) Result
Revenue	2,315,404	2,310,999	2,596,574	2,637,255	2,315,481	2,508,554	2,822,946	-3.24%
YoY %	0.19%	-11.00%	-1.54%	13.90%	-7.70%	-11.14%	-	-
Horiz. %	82.02%	81.86%	91.98%	93.42%	82.02%	88.86%	100.00%	-
PBT	251,616	256,339	385,412	394,117	329,285	462,254	623,009	-14.01%
YoY %	-1.84%	-33.49%	-2.21%	19.69%	-28.77%	-25.80%	-	-
Horiz. %	40.39%	41.15%	61.86%	63.26%	52.85%	74.20%	100.00%	-
Tax	-68,474	-61,591	-122,893	-109,256	-87,446	-116,555	-154,478	-12.66%
YoY %	-11.18%	49.88%	-12.48%	-24.94%	24.97%	24.55%	-	-
Horiz. %	44.33%	39.87%	79.55%	70.73%	56.61%	75.45%	100.00%	-
NP	183,142	194,748	262,519	284,861	241,839	345,699	468,531	-14.47%
YoY %	-5.96%	-25.82%	-7.84%	17.79%	-30.04%	-26.22%	-	-
Horiz. %	39.09%	41.57%	56.03%	60.80%	51.62%	73.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,142	194,748	262,519	284,861	241,839	343,814	468,531	-14.47%
YoY %	-5.96%	-25.82%	-7.84%	17.79%	-29.66%	-26.62%	-	-
Horiz. %	39.09%	41.57%	56.03%	60.80%	51.62%	73.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.21%	24.03%	31.89%	27.72%	26.56%	25.21%	24.80%	-
YoY %	13.23%	-24.65%	15.04%	4.37%	5.36%	1.65%	-	-
Horiz. %	109.72%	96.90%	128.59%	111.77%	107.10%	101.65%	100.00%	-
Total Cost	2,132,262	2,116,251	2,334,055	2,352,394	2,073,642	2,162,855	2,354,415	-1.63%
YoY %	0.76%	-9.33%	-0.78%	13.44%	-4.12%	-8.14%	-	-
Horiz. %	90.56%	89.88%	99.14%	99.91%	88.07%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,569	376,899	376,899	382,610	374,044	388,320	422,584	-1.38%
YoY %	3.10%	0.00%	-1.49%	2.29%	-3.68%	-8.11%	-	-
Horiz. %	91.95%	89.19%	89.19%	90.54%	88.51%	91.89%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Dividend
Div	168,570	179,883	251,266	279,819	236,989	336,925	442,571	-14.84%
YoY %	-6.29%	-28.41%	-10.20%	18.07%	-29.66%	-23.87%	-	-
Horiz. %	38.09%	40.65%	56.77%	63.23%	53.55%	76.13%	100.00%	-
Div Payout %	92.04%	92.37%	95.71%	98.23%	97.99%	98.00%	94.46%	-
YoY %	-0.36%	-3.49%	-2.57%	0.24%	-0.01%	3.75%	-	-
Horiz. %	97.44%	97.79%	101.32%	103.99%	103.74%	103.75%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Equity
Net Worth	388,569	376,899	376,899	382,610	374,044	388,320	422,584	-1.38%
YoY %	3.10%	0.00%	-1.49%	2.29%	-3.68%	-8.11%	-	-
Horiz. %	91.95%	89.19%	89.19%	90.54%	88.51%	91.89%	100.00%	-
NOSH	285,712	285,530	285,530	285,530	285,530	285,530	285,530	0.01%
YoY %	0.06%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.06%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Ratio Analysis
NP Margin	7.91%	8.43%	10.11%	10.80%	10.44%	13.78%	16.60%	-
YoY %	-6.17%	-16.62%	-6.39%	3.45%	-24.24%	-16.99%	-	-
Horiz. %	47.65%	50.78%	60.90%	65.06%	62.89%	83.01%	100.00%	-
ROE	47.13%	51.67%	69.65%	74.45%	64.66%	88.54%	110.87%	-
YoY %	-8.79%	-25.81%	-6.45%	15.14%	-26.97%	-20.14%	-	-
Horiz. %	42.51%	46.60%	62.82%	67.15%	58.32%	79.86%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Per Share
RPS	810.40	809.37	909.39	923.64	810.94	878.56	988.67	-3.25%
YoY %	0.13%	-11.00%	-1.54%	13.90%	-7.70%	-11.14%	-	-
Horiz. %	81.97%	81.86%	91.98%	93.42%	82.02%	88.86%	100.00%	-
EPS	64.10	68.20	91.90	99.80	84.70	121.10	164.10	-14.48%
YoY %	-6.01%	-25.79%	-7.92%	17.83%	-30.06%	-26.20%	-	-
Horiz. %	39.06%	41.56%	56.00%	60.82%	51.61%	73.80%	100.00%	-
DPS	59.00	63.00	88.00	98.00	83.00	118.00	155.00	-14.85%
YoY %	-6.35%	-28.41%	-10.20%	18.07%	-29.66%	-23.87%	-	-
Horiz. %	38.06%	40.65%	56.77%	63.23%	53.55%	76.13%	100.00%	-
NAPS	1.36	1.32	1.32	1.34	1.31	1.36	1.48	-1.39%
YoY %	3.03%	0.00%	-1.49%	2.29%	-3.68%	-8.11%	-	-
Horiz. %	91.89%	89.19%	89.19%	90.54%	88.51%	91.89%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 286,350
RPS	808.59	807.05	906.78	920.99	808.62	876.04	985.83	-3.24%
YoY %	0.19%	-11.00%	-1.54%	13.90%	-7.70%	-11.14%	-	-
Horiz. %	82.02%	81.87%	91.98%	93.42%	82.02%	88.86%	100.00%	-
EPS	63.96	68.01	91.68	99.48	84.46	120.07	163.62	-14.47%
YoY %	-5.96%	-25.82%	-7.84%	17.78%	-29.66%	-26.62%	-	-
Horiz. %	39.09%	41.57%	56.03%	60.80%	51.62%	73.38%	100.00%	-
DPS	58.87	62.82	87.75	97.72	82.76	117.66	154.56	-14.84%
YoY %	-6.29%	-28.41%	-10.20%	18.08%	-29.66%	-23.87%	-	-
Horiz. %	38.09%	40.64%	56.77%	63.22%	53.55%	76.13%	100.00%	-
NAPS	1.357	1.3162	1.3162	1.3362	1.3062	1.3561	1.4758	-1.38%
YoY %	3.10%	0.00%	-1.50%	2.30%	-3.68%	-8.11%	-	-
Horiz. %	91.95%	89.19%	89.19%	90.54%	88.51%	91.89%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	-
Price	7.46	9.29	11.22	13.98	14.08	15.08	36.08	-
P/RPS	0.92	1.15	1.23	1.51	1.74	1.72	3.65	-20.50%
YoY %	-20.00%	-6.50%	-18.54%	-13.22%	1.16%	-52.88%	-	-
Horiz. %	25.21%	31.51%	33.70%	41.37%	47.67%	47.12%	100.00%	-
P/EPS	11.64	13.62	12.20	14.01	16.62	12.52	21.99	-10.05%
YoY %	-14.54%	11.64%	-12.92%	-15.70%	32.75%	-43.07%	-	-
Horiz. %	52.93%	61.94%	55.48%	63.71%	75.58%	56.93%	100.00%	-
EY	8.59	7.34	8.19	7.14	6.02	7.98	4.55	11.16%
YoY %	17.03%	-10.38%	14.71%	18.60%	-24.56%	75.38%	-	-
Horiz. %	188.79%	161.32%	180.00%	156.92%	132.31%	175.38%	100.00%	-
DY	7.91	6.78	7.84	7.01	5.89	7.82	4.30	10.68%
YoY %	16.67%	-13.52%	11.84%	19.02%	-24.68%	81.86%	-	-
Horiz. %	183.95%	157.67%	182.33%	163.02%	136.98%	181.86%	100.00%	-
P/NAPS	5.49	7.04	8.50	10.43	10.75	11.09	24.38	-21.98%
YoY %	-22.02%	-17.18%	-18.50%	-2.98%	-3.07%	-54.51%	-	-
Horiz. %	22.52%	28.88%	34.86%	42.78%	44.09%	45.49%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	06/02/25	06/02/24	08/02/23	08/02/22	10/02/21	20/02/20	21/02/19	-
Price	7.29	9.08	12.80	12.40	13.16	12.70	37.30	-
P/RPS	0.90	1.12	1.41	1.34	1.62	1.45	3.77	-21.22%
YoY %	-19.64%	-20.57%	5.22%	-17.28%	11.72%	-61.54%	-	-
Horiz. %	23.87%	29.71%	37.40%	35.54%	42.97%	38.46%	100.00%	-
P/EPS	11.37	13.31	13.92	12.43	15.54	10.55	22.73	-10.89%
YoY %	-14.58%	-4.38%	11.99%	-20.01%	47.30%	-53.59%	-	-
Horiz. %	50.02%	58.56%	61.24%	54.69%	68.37%	46.41%	100.00%	-
EY	8.79	7.51	7.18	8.05	6.44	9.48	4.40	12.21%
YoY %	17.04%	4.60%	-10.81%	25.00%	-32.07%	115.45%	-	-
Horiz. %	199.77%	170.68%	163.18%	182.95%	146.36%	215.45%	100.00%	-
DY	8.09	6.94	6.88	7.90	6.31	9.29	4.16	11.71%
YoY %	16.57%	0.87%	-12.91%	25.20%	-32.08%	123.32%	-	-
Horiz. %	194.47%	166.83%	165.38%	189.90%	151.68%	223.32%	100.00%	-
P/NAPS	5.36	6.88	9.70	9.25	10.05	9.34	25.20	-22.72%
YoY %	-22.09%	-29.07%	4.86%	-7.96%	7.60%	-62.94%	-	-
Horiz. %	21.27%	27.30%	38.49%	36.71%	39.88%	37.06%	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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