[BAT] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,523,526	2,633,590	3,089,628	3,967,174	4,723,748	4,760,950	4,504,770	-9.20%
YoY %	-4.18%	-14.76%	-22.12%	-16.02%	-0.78%	5.69%	-	-
Horiz. %	56.02%	58.46%	68.59%	88.07%	104.86%	105.69%	100.00%	-
PBT	438,594	550,846	700,720	695,302	1,223,124	1,263,206	1,111,466	-14.35%
YoY %	-20.38%	-21.39%	0.78%	-43.15%	-3.17%	13.65%	-	-
Horiz. %	39.46%	49.56%	63.04%	62.56%	110.05%	113.65%	100.00%	-
Tax	-108,864	-138,128	-168,514	-248,504	-305,840	-316,226	-281,412	-14.63%
YoY %	21.19%	18.03%	32.19%	18.75%	3.28%	-12.37%	-	-
Horiz. %	38.68%	49.08%	59.88%	88.31%	108.68%	112.37%	100.00%	-
NP	329,730	412,718	532,206	446,798	917,284	946,980	830,054	-14.25%
YoY %	-20.11%	-22.45%	19.12%	-51.29%	-3.14%	14.09%	-	-
Horiz. %	39.72%	49.72%	64.12%	53.83%	110.51%	114.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	330,300	419,216	516,622	440,656	917,284	946,980	830,054	-14.23%
YoY %	-21.21%	-18.85%	17.24%	-51.96%	-3.14%	14.09%	-	-
Horiz. %	39.79%	50.50%	62.24%	53.09%	110.51%	114.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	25.08%	24.05%	35.74%	25.00%	25.03%	25.32%	-
YoY %	-1.04%	4.28%	-32.71%	42.96%	-0.12%	-1.15%	-	-
Horiz. %	98.03%	99.05%	94.98%	141.15%	98.74%	98.85%	100.00%	-
Total Cost	2,193,796	2,220,872	2,557,422	3,520,376	3,806,464	3,813,970	3,674,716	-8.23%
YoY %	-1.22%	-13.16%	-27.35%	-7.52%	-0.20%	3.79%	-	-
Horiz. %	59.70%	60.44%	69.60%	95.80%	103.59%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,333	374,044	405,452	388,320	538,405	545,362	485,401	-4.49%
YoY %	-1.53%	-7.75%	4.41%	-27.88%	-1.28%	12.35%	-	-
Horiz. %	75.88%	77.06%	83.53%	80.00%	110.92%	112.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	319,793	388,320	473,979	571,060	888,796	8,737	7,766	85.77%
YoY %	-17.65%	-18.07%	-17.00%	-35.75%	10,072.78%	12.50%	-	-
Horiz. %	4,117.86%	5,000.26%	6,103.26%	7,353.34%	11,444.71%	112.50%	100.00%	-
Div Payout %	96.82%	92.63%	91.75%	129.59%	96.89%	0.92%	0.94%	-
YoY %	4.52%	0.96%	-29.20%	33.75%	10,431.52%	-2.13%	-	-
Horiz. %	10,300.00%	9,854.26%	9,760.64%	13,786.17%	10,307.45%	97.87%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	368,333	374,044	405,452	388,320	538,405	545,362	485,401	-4.49%
YoY %	-1.53%	-7.75%	4.41%	-27.88%	-1.28%	12.35%	-	-
Horiz. %	75.88%	77.06%	83.53%	80.00%	110.92%	112.35%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	284,870	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.23%	-0.23%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.77%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	13.07%	15.67%	17.23%	11.26%	19.42%	19.89%	18.43%	-
YoY %	-16.59%	-9.05%	53.02%	-42.02%	-2.36%	7.92%	-	-
Horiz. %	70.92%	85.02%	93.49%	61.10%	105.37%	107.92%	100.00%	-
ROE	89.67%	112.08%	127.42%	113.48%	170.37%	173.64%	171.00%	-
YoY %	-19.99%	-12.04%	12.28%	-33.39%	-1.88%	1.54%	-	-
Horiz. %	52.44%	65.54%	74.51%	66.36%	99.63%	101.54%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	883.80	922.35	1,082.07	1,389.41	1,658.21	1,667.41	1,577.69	-9.20%
YoY %	-4.18%	-14.76%	-22.12%	-16.21%	-0.55%	5.69%	-	-
Horiz. %	56.02%	58.46%	68.59%	88.07%	105.10%	105.69%	100.00%	-
EPS	115.40	144.60	186.40	156.40	322.00	331.60	290.80	-14.27%
YoY %	-20.19%	-22.42%	19.18%	-51.43%	-2.90%	14.03%	-	-
Horiz. %	39.68%	49.72%	64.10%	53.78%	110.73%	114.03%	100.00%	-
DPS	112.00	136.00	166.00	200.00	312.00	3.06	2.72	85.77%
YoY %	-17.65%	-18.07%	-17.00%	-35.90%	10,096.08%	12.50%	-	-
Horiz. %	4,117.65%	5,000.00%	6,102.94%	7,352.94%	11,470.59%	112.50%	100.00%	-
NAPS	1.29	1.31	1.42	1.36	1.89	1.91	1.70	-4.49%
YoY %	-1.53%	-7.75%	4.41%	-28.04%	-1.05%	12.35%	-	-
Horiz. %	75.88%	77.06%	83.53%	80.00%	111.18%	112.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	883.80	922.35	1,082.07	1,389.41	1,654.38	1,667.41	1,577.69	-9.20%
YoY %	-4.18%	-14.76%	-22.12%	-16.02%	-0.78%	5.69%	-	-
Horiz. %	56.02%	58.46%	68.59%	88.07%	104.86%	105.69%	100.00%	-
EPS	115.40	144.60	186.40	156.40	321.26	331.60	290.80	-14.27%
YoY %	-20.19%	-22.42%	19.18%	-51.32%	-3.12%	14.03%	-	-
Horiz. %	39.68%	49.72%	64.10%	53.78%	110.47%	114.03%	100.00%	-
DPS	112.00	136.00	166.00	200.00	311.28	3.06	2.72	85.77%
YoY %	-17.65%	-18.07%	-17.00%	-35.75%	10,072.55%	12.50%	-	-
Horiz. %	4,117.65%	5,000.00%	6,102.94%	7,352.94%	11,444.12%	112.50%	100.00%	-
NAPS	1.29	1.31	1.42	1.36	1.8856	1.91	1.70	-4.49%
YoY %	-1.53%	-7.75%	4.41%	-27.87%	-1.28%	12.35%	-	-
Horiz. %	75.88%	77.06%	83.53%	80.00%	110.92%	112.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	28.80	34.78	43.42	52.70	62.00	65.54	59.60	-
P/RPS	3.26	3.77	4.01	3.79	3.74	3.93	3.78	-2.43%
YoY %	-13.53%	-5.99%	5.80%	1.34%	-4.83%	3.97%	-	-
Horiz. %	86.24%	99.74%	106.08%	100.26%	98.94%	103.97%	100.00%	-
P/EPS	24.90	23.69	24.00	34.15	19.25	19.76	20.50	3.29%
YoY %	5.11%	-1.29%	-29.72%	77.40%	-2.58%	-3.61%	-	-
Horiz. %	121.46%	115.56%	117.07%	166.59%	93.90%	96.39%	100.00%	-
EY	4.02	4.22	4.17	2.93	5.19	5.06	4.88	-3.17%
YoY %	-4.74%	1.20%	42.32%	-43.55%	2.57%	3.69%	-	-
Horiz. %	82.38%	86.48%	85.45%	60.04%	106.35%	103.69%	100.00%	-
DY	3.89	3.91	3.82	3.80	5.03	0.05	0.05	106.54%
YoY %	-0.51%	2.36%	0.53%	-24.45%	9,960.00%	0.00%	-	-
Horiz. %	7,780.00%	7,820.00%	7,640.00%	7,600.00%	10,060.00%	100.00%	100.00%	-
P/NAPS	22.33	26.55	30.58	38.75	32.80	34.31	35.06	-7.23%
YoY %	-15.89%	-13.18%	-21.08%	18.14%	-4.40%	-2.14%	-	-
Horiz. %	63.69%	75.73%	87.22%	110.52%	93.55%	97.86%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/07/19	20/07/18	20/07/17	26/07/16	28/07/15	22/07/14	25/07/13	-
Price	29.60	33.68	43.88	56.00	65.60	68.00	60.24	-
P/RPS	3.35	3.65	4.06	4.03	3.96	4.08	3.82	-2.16%
YoY %	-8.22%	-10.10%	0.74%	1.77%	-2.94%	6.81%	-	-
Horiz. %	87.70%	95.55%	106.28%	105.50%	103.66%	106.81%	100.00%	-
P/EPS	25.59	22.94	24.25	36.29	20.37	20.50	20.72	3.57%
YoY %	11.55%	-5.40%	-33.18%	78.15%	-0.63%	-1.06%	-	-
Horiz. %	123.50%	110.71%	117.04%	175.14%	98.31%	98.94%	100.00%	-
EY	3.91	4.36	4.12	2.76	4.91	4.88	4.83	-3.45%
YoY %	-10.32%	5.83%	49.28%	-43.79%	0.61%	1.04%	-	-
Horiz. %	80.95%	90.27%	85.30%	57.14%	101.66%	101.04%	100.00%	-
DY	3.78	4.04	3.78	3.57	4.76	0.04	0.05	105.56%
YoY %	-6.44%	6.88%	5.88%	-25.00%	11,800.00%	-20.00%	-	-
Horiz. %	7,560.00%	8,080.00%	7,560.00%	7,140.00%	9,520.00%	80.00%	100.00%	-
P/NAPS	22.95	25.71	30.90	41.18	34.71	35.60	35.44	-6.98%
YoY %	-10.74%	-16.80%	-24.96%	18.64%	-2.50%	0.45%	-	-
Horiz. %	64.76%	72.55%	87.19%	116.20%	97.94%	100.45%	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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