[BAT] YoY Cumulative Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Cumulative Result
Revenue	1,159,016	1,162,350	1,027,734	1,261,763	1,316,795	1,544,814	1,983,587	-8.56%
YoY %	-0.29%	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-	-
Horiz. %	58.43%	58.60%	51.81%	63.61%	66.38%	77.88%	100.00%	-
PBT	180,302	185,682	145,036	219,297	275,423	350,360	347,651	-10.36%
YoY %	-2.90%	28.02%	-33.86%	-20.38%	-21.39%	0.78%	-	-
Horiz. %	51.86%	53.41%	41.72%	63.08%	79.22%	100.78%	100.00%	-
Tax	-54,765	-50,951	-39,659	-54,432	-69,064	-84,257	-124,252	-12.75%
YoY %	-7.49%	-28.47%	27.14%	21.19%	18.03%	32.19%	-	-
Horiz. %	44.08%	41.01%	31.92%	43.81%	55.58%	67.81%	100.00%	-
NP	125,537	134,731	105,377	164,865	206,359	266,103	223,399	-9.15%
YoY %	-6.82%	27.86%	-36.08%	-20.11%	-22.45%	19.12%	-	-
Horiz. %	56.19%	60.31%	47.17%	73.80%	92.37%	119.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,537	134,731	105,377	165,150	209,608	258,311	220,328	-8.94%
YoY %	-6.82%	27.86%	-36.19%	-21.21%	-18.85%	17.24%	-	-
Horiz. %	56.98%	61.15%	47.83%	74.96%	95.13%	117.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.37%	27.44%	27.34%	24.82%	25.08%	24.05%	35.74%	-
YoY %	10.68%	0.37%	10.15%	-1.04%	4.28%	-32.71%	-	-
Horiz. %	84.97%	76.78%	76.50%	69.45%	70.17%	67.29%	100.00%	-
Total Cost	1,033,479	1,027,619	922,357	1,096,898	1,110,436	1,278,711	1,760,188	-8.48%
YoY %	0.57%	11.41%	-15.91%	-1.22%	-13.16%	-27.35%	-	-
Horiz. %	58.71%	58.38%	52.40%	62.32%	63.09%	72.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	374,044	354,057	368,333	374,044	405,452	388,320	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	119,922	128,488	99,935	159,896	194,160	236,989	285,530	-13.45%
YoY %	-6.67%	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-	-
Horiz. %	42.00%	45.00%	35.00%	56.00%	68.00%	83.00%	100.00%	-
Div Payout %	95.53%	95.37%	94.84%	96.82%	92.63%	91.75%	129.59%	-
YoY %	0.17%	0.56%	-2.05%	4.52%	0.96%	-29.20%	-	-
Horiz. %	73.72%	73.59%	73.18%	74.71%	71.48%	70.80%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	388,320	374,044	354,057	368,333	374,044	405,452	388,320	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	10.83%	11.59%	10.25%	13.07%	15.67%	17.23%	11.26%	-
YoY %	-6.56%	13.07%	-21.58%	-16.59%	-9.05%	53.02%	-	-
Horiz. %	96.18%	102.93%	91.03%	116.07%	139.17%	153.02%	100.00%	-
ROE	32.33%	36.02%	29.76%	44.84%	56.04%	63.71%	56.74%	-
YoY %	-10.24%	21.03%	-33.63%	-19.99%	-12.04%	12.28%	-	-
Horiz. %	56.98%	63.48%	52.45%	79.03%	98.77%	112.28%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	405.92	407.09	359.94	441.90	461.18	541.03	694.70	-8.56%
YoY %	-0.29%	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-	-
Horiz. %	58.43%	58.60%	51.81%	63.61%	66.39%	77.88%	100.00%	-
EPS	44.00	47.20	36.90	57.70	72.30	93.20	78.20	-9.13%
YoY %	-6.78%	27.91%	-36.05%	-20.19%	-22.42%	19.18%	-	-
Horiz. %	56.27%	60.36%	47.19%	73.79%	92.46%	119.18%	100.00%	-
DPS	42.00	45.00	35.00	56.00	68.00	83.00	100.00	-13.45%
YoY %	-6.67%	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-	-
Horiz. %	42.00%	45.00%	35.00%	56.00%	68.00%	83.00%	100.00%	-
NAPS	1.36	1.31	1.24	1.29	1.31	1.42	1.36	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	405.92	407.09	359.94	441.90	461.18	541.03	694.70	-8.56%
YoY %	-0.29%	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-	-
Horiz. %	58.43%	58.60%	51.81%	63.61%	66.39%	77.88%	100.00%	-
EPS	44.00	47.20	36.90	57.70	72.30	93.20	78.20	-9.13%
YoY %	-6.78%	27.91%	-36.05%	-20.19%	-22.42%	19.18%	-	-
Horiz. %	56.27%	60.36%	47.19%	73.79%	92.46%	119.18%	100.00%	-
DPS	42.00	45.00	35.00	56.00	68.00	83.00	100.00	-13.45%
YoY %	-6.67%	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-	-
Horiz. %	42.00%	45.00%	35.00%	56.00%	68.00%	83.00%	100.00%	-
NAPS	1.36	1.31	1.24	1.29	1.31	1.42	1.36	0.00%
YoY %	3.82%	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-	-
Horiz. %	100.00%	96.32%	91.18%	94.85%	96.32%	104.41%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	10.80	14.28	10.78	28.80	34.78	43.42	52.70	-
P/RPS	2.66	3.51	2.99	6.52	7.54	8.03	7.59	-16.02%
YoY %	-24.22%	17.39%	-54.14%	-13.53%	-6.10%	5.80%	-	-
Horiz. %	35.05%	46.25%	39.39%	85.90%	99.34%	105.80%	100.00%	-
P/EPS	24.56	30.26	29.21	49.79	47.38	48.00	68.30	-15.66%
YoY %	-18.84%	3.59%	-41.33%	5.09%	-1.29%	-29.72%	-	-
Horiz. %	35.96%	44.30%	42.77%	72.90%	69.37%	70.28%	100.00%	-
EY	4.07	3.30	3.42	2.01	2.11	2.08	1.46	18.62%
YoY %	23.33%	-3.51%	70.15%	-4.74%	1.44%	42.47%	-	-
Horiz. %	278.77%	226.03%	234.25%	137.67%	144.52%	142.47%	100.00%	-
DY	3.89	3.15	3.25	1.94	1.96	1.91	1.90	12.67%
YoY %	23.49%	-3.08%	67.53%	-1.02%	2.62%	0.53%	-	-
Horiz. %	204.74%	165.79%	171.05%	102.11%	103.16%	100.53%	100.00%	-
P/NAPS	7.94	10.90	8.69	22.33	26.55	30.58	38.75	-23.20%
YoY %	-27.16%	25.43%	-61.08%	-15.89%	-13.18%	-21.08%	-	-
Horiz. %	20.49%	28.13%	22.43%	57.63%	68.52%	78.92%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	21/07/22	26/07/21	23/07/20	25/07/19	20/07/18	20/07/17	26/07/16	-
Price	10.52	14.70	10.38	29.60	33.68	43.88	56.00	-
P/RPS	2.59	3.61	2.88	6.70	7.30	8.11	8.06	-17.23%
YoY %	-28.25%	25.35%	-57.01%	-8.22%	-9.99%	0.62%	-	-
Horiz. %	32.13%	44.79%	35.73%	83.13%	90.57%	100.62%	100.00%	-
P/EPS	23.93	31.15	28.13	51.18	45.88	48.50	72.57	-16.87%
YoY %	-23.18%	10.74%	-45.04%	11.55%	-5.40%	-33.17%	-	-
Horiz. %	32.98%	42.92%	38.76%	70.53%	63.22%	66.83%	100.00%	-
EY	4.18	3.21	3.56	1.95	2.18	2.06	1.38	20.27%
YoY %	30.22%	-9.83%	82.56%	-10.55%	5.83%	49.28%	-	-
Horiz. %	302.90%	232.61%	257.97%	141.30%	157.97%	149.28%	100.00%	-
DY	3.99	3.06	3.37	1.89	2.02	1.89	1.79	14.28%
YoY %	30.39%	-9.20%	78.31%	-6.44%	6.88%	5.59%	-	-
Horiz. %	222.91%	170.95%	188.27%	105.59%	112.85%	105.59%	100.00%	-
P/NAPS	7.74	11.22	8.37	22.95	25.71	30.90	41.18	-24.30%
YoY %	-31.02%	34.05%	-63.53%	-10.74%	-16.80%	-24.96%	-	-
Horiz. %	18.80%	27.25%	20.33%	55.73%	62.43%	75.04%	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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