[BAT] YoY Cumulative 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
Cumulative Result
Revenue	1,261,763	1,316,795	1,544,814	1,983,587	2,361,874	2,380,475	2,252,385	-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	219,297	275,423	350,360	347,651	611,562	631,603	555,733	-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	-54,432	-69,064	-84,257	-124,252	-152,920	-158,113	-140,706	-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	164,865	206,359	266,103	223,399	458,642	473,490	415,027	-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	165,150	209,608	258,311	220,328	458,642	473,490	415,027	-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	1,096,898	1,110,436	1,278,711	1,760,188	1,903,232	1,906,985	1,837,358	-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	539,651	545,362	485,401	-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
Dividend
Div	159,896	194,160	236,989	285,530	445,426	4,368	3,883	85.77%
YoY %	-17.65%	-18.07%	-17.00%	-35.90%	10,097.48%	12.49%	-	-
Horiz. %	4,117.85%	5,000.26%	6,103.24%	7,353.34%	11,471.18%	112.49%	100.00%	-
Div Payout %	96.82%	92.63%	91.75%	129.59%	97.12%	0.92%	0.94%	-
YoY %	4.52%	0.96%	-29.20%	33.43%	10,456.52%	-2.13%	-	-
Horiz. %	10,300.00%	9,854.26%	9,760.64%	13,786.17%	10,331.91%	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	539,651	545,362	485,401	-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%	-
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%	-

	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	44.84%	56.04%	63.71%	56.74%	84.99%	86.82%	85.50%	-
YoY %	-19.99%	-12.04%	12.28%	-33.24%	-2.11%	1.54%	-	-
Horiz. %	52.44%	65.54%	74.51%	66.36%	99.40%	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	441.90	461.18	541.03	694.70	827.19	833.70	788.84	-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	57.70	72.30	93.20	78.20	161.00	165.80	145.40	-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	56.00	68.00	83.00	100.00	156.00	1.53	1.36	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	441.90	461.18	541.03	694.70	827.19	833.70	788.84	-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	57.70	72.30	93.20	78.20	161.00	165.80	145.40	-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	56.00	68.00	83.00	100.00	156.00	1.53	1.36	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
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	6.52	7.54	8.03	7.59	7.50	7.86	7.56	-2.43%
YoY %	-13.53%	-6.10%	5.80%	1.20%	-4.58%	3.97%	-	-
Horiz. %	86.24%	99.74%	106.22%	100.40%	99.21%	103.97%	100.00%	-
P/EPS	49.79	47.38	48.00	68.30	38.60	39.52	41.00	3.28%
YoY %	5.09%	-1.29%	-29.72%	76.94%	-2.33%	-3.61%	-	-
Horiz. %	121.44%	115.56%	117.07%	166.59%	94.15%	96.39%	100.00%	-
EY	2.01	2.11	2.08	1.46	2.59	2.53	2.44	-3.17%
YoY %	-4.74%	1.44%	42.47%	-43.63%	2.37%	3.69%	-	-
Horiz. %	82.38%	86.48%	85.25%	59.84%	106.15%	103.69%	100.00%	-
DY	1.94	1.96	1.91	1.90	2.52	0.02	0.02	114.27%
YoY %	-1.02%	2.62%	0.53%	-24.60%	12,500.00%	0.00%	-	-
Horiz. %	9,700.00%	9,800.00%	9,550.00%	9,500.00%	12,600.00%	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	6.70	7.30	8.11	8.06	7.93	8.16	7.64	-2.16%
YoY %	-8.22%	-9.99%	0.62%	1.64%	-2.82%	6.81%	-	-
Horiz. %	87.70%	95.55%	106.15%	105.50%	103.80%	106.81%	100.00%	-
P/EPS	51.18	45.88	48.50	72.57	40.84	41.01	41.44	3.57%
YoY %	11.55%	-5.40%	-33.17%	77.69%	-0.41%	-1.04%	-	-
Horiz. %	123.50%	110.71%	117.04%	175.12%	98.55%	98.96%	100.00%	-
EY	1.95	2.18	2.06	1.38	2.45	2.44	2.41	-3.46%
YoY %	-10.55%	5.83%	49.28%	-43.67%	0.41%	1.24%	-	-
Horiz. %	80.91%	90.46%	85.48%	57.26%	101.66%	101.24%	100.00%	-
DY	1.89	2.02	1.89	1.79	2.38	0.02	0.02	113.34%
YoY %	-6.44%	6.88%	5.59%	-24.79%	11,800.00%	0.00%	-	-
Horiz. %	9,450.00%	10,100.00%	9,450.00%	8,950.00%	11,900.00%	100.00%	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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