[BAUTO] YoY Cumulative Quarter Result on 31-Oct-2024 [#2]

Announcement Date
12-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 57.46%
YoY- -41.9%
Quarter Report
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Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 1,493,041 2,096,229 1,499,838 804,630 1,048,738 992,213 1,175,714 4.05%
PBT 154,819 263,501 166,155 48,026 47,015 94,225 161,828 -0.73%
Tax -36,730 -59,879 -38,731 -12,764 -13,895 -21,144 -35,616 0.51%
NP 118,089 203,622 127,424 35,262 33,120 73,081 126,212 -1.10%
-
NP to SH 110,565 190,315 115,832 36,306 34,035 70,903 124,195 -1.91%
-
Tax Rate 23.72% 22.72% 23.31% 26.58% 29.55% 22.44% 22.01% -
Total Cost 1,374,952 1,892,607 1,372,414 769,368 1,015,618 919,132 1,049,502 4.60%
-
Net Worth 744,969 769,460 660,791 556,788 499,833 483,207 515,793 6.31%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 157,783 116,514 75,512 23,228 20,337 69,626 72,573 13.80%
Div Payout % 142.71% 61.22% 65.19% 63.98% 59.75% 98.20% 58.44% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 744,969 769,460 660,791 556,788 499,833 483,207 515,793 6.31%
NOSH 1,168,763 1,170,190 1,163,964 1,163,927 1,163,549 1,160,441 1,162,374 0.09%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 7.91% 9.71% 8.50% 4.38% 3.16% 7.37% 10.73% -
ROE 14.84% 24.73% 17.53% 6.52% 6.81% 14.67% 24.08% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 127.75 179.91 129.10 69.28 90.24 85.50 101.25 3.94%
EPS 9.46 16.32 9.97 3.13 2.93 6.11 10.70 -2.03%
DPS 13.50 10.00 6.50 2.00 1.75 6.00 6.25 13.68%
NAPS 0.6374 0.6604 0.5688 0.4794 0.4301 0.4164 0.4442 6.19%
Adjusted Per Share Value based on latest NOSH - 1,169,507
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 127.37 178.83 127.95 68.64 89.47 84.65 100.30 4.05%
EPS 9.43 16.24 9.88 3.10 2.90 6.05 10.60 -1.92%
DPS 13.46 9.94 6.44 1.98 1.74 5.94 6.19 13.80%
NAPS 0.6355 0.6564 0.5637 0.475 0.4264 0.4122 0.44 6.31%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 2.06 2.50 1.98 1.62 1.16 2.28 1.90 -
P/RPS 1.61 1.39 1.53 2.34 1.29 2.67 1.88 -2.54%
P/EPS 21.78 15.31 19.86 51.82 39.61 37.32 17.76 3.45%
EY 4.59 6.53 5.04 1.93 2.52 2.68 5.63 -3.34%
DY 6.55 4.00 3.28 1.23 1.51 2.63 3.29 12.14%
P/NAPS 3.23 3.79 3.48 3.38 2.70 5.48 4.28 -4.57%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 12/12/24 12/12/23 08/12/22 13/12/21 10/12/20 10/12/19 12/12/18 -
Price 2.04 2.30 1.99 1.50 1.50 2.15 2.12 -
P/RPS 1.60 1.28 1.54 2.17 1.66 2.51 2.09 -4.35%
P/EPS 21.56 14.08 19.96 47.98 51.22 35.19 19.82 1.41%
EY 4.64 7.10 5.01 2.08 1.95 2.84 5.05 -1.40%
DY 6.62 4.35 3.27 1.33 1.17 2.79 2.95 14.40%
P/NAPS 3.20 3.48 3.50 3.13 3.49 5.16 4.77 -6.43%

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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