[BAUTO] YoY Annualized Quarter 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- -19.99%
YoY- -29.94%
Quarter Report
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Annualized Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 3,384,720 4,357,112 2,867,476 1,283,168 1,795,576 2,140,176 1,941,584 9.69%
PBT 391,076 562,668 298,264 57,908 52,460 260,148 268,976 6.43%
Tax -89,564 -131,064 -71,800 -16,548 -18,112 -54,256 -62,604 6.14%
NP 301,512 431,604 226,464 41,360 34,348 205,892 206,372 6.51%
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NP to SH 280,868 400,876 200,636 41,068 36,980 202,060 201,112 5.71%
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Tax Rate 22.90% 23.29% 24.07% 28.58% 34.53% 20.86% 23.27% -
Total Cost 3,083,208 3,925,508 2,641,012 1,241,808 1,761,228 1,934,284 1,735,212 10.04%
-
Net Worth 747,326 736,595 629,909 538,089 480,910 498,647 474,137 7.87%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div 163,528 233,469 139,463 23,228 23,243 150,894 116,068 5.87%
Div Payout % 58.22% 58.24% 69.51% 56.56% 62.85% 74.68% 57.71% -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 747,326 736,595 629,909 538,089 480,910 498,647 474,137 7.87%
NOSH 1,172,150 1,169,283 1,163,964 1,163,927 1,163,549 1,163,349 1,162,008 0.14%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 8.91% 9.91% 7.90% 3.22% 1.91% 9.62% 10.63% -
ROE 37.58% 54.42% 31.85% 7.63% 7.69% 40.52% 42.42% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 289.77 373.25 246.73 110.48 154.50 184.38 167.28 9.58%
EPS 24.04 34.36 17.28 3.52 3.20 17.40 17.32 5.61%
DPS 14.00 20.00 12.00 2.00 2.00 13.00 10.00 5.76%
NAPS 0.6398 0.631 0.542 0.4633 0.4138 0.4296 0.4085 7.75%
Adjusted Per Share Value based on latest NOSH - 1,172,150
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 288.76 371.72 244.63 109.47 153.18 182.58 165.64 9.69%
EPS 23.96 34.20 17.12 3.50 3.15 17.24 17.16 5.71%
DPS 13.95 19.92 11.90 1.98 1.98 12.87 9.90 5.87%
NAPS 0.6376 0.6284 0.5374 0.4591 0.4103 0.4254 0.4045 7.87%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 2.43 2.05 1.77 1.51 1.41 2.55 2.18 -
P/RPS 0.84 0.55 0.72 1.37 0.91 1.38 1.30 -7.01%
P/EPS 10.11 5.97 10.25 42.70 44.31 14.65 12.58 -3.57%
EY 9.90 16.75 9.75 2.34 2.26 6.83 7.95 3.72%
DY 5.76 9.76 6.78 1.32 1.42 5.10 4.59 3.85%
P/NAPS 3.80 3.25 3.27 3.26 3.41 5.94 5.34 -5.50%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 11/09/24 12/09/23 12/09/22 13/09/21 10/09/20 13/09/19 13/09/18 -
Price 2.37 2.18 1.83 1.58 1.41 2.39 2.07 -
P/RPS 0.82 0.58 0.74 1.43 0.91 1.30 1.24 -6.65%
P/EPS 9.86 6.35 10.60 44.68 44.31 13.73 11.95 -3.15%
EY 10.15 15.75 9.43 2.24 2.26 7.28 8.37 3.26%
DY 5.91 9.17 6.56 1.27 1.42 5.44 4.83 3.41%
P/NAPS 3.70 3.45 3.38 3.41 3.41 5.56 5.07 -5.11%

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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