[BAT] YoY Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Quarter Result
Revenue	666,901	613,020	627,518	584,344	735,528	757,282	932,192	-5.42%
YoY %	8.79%	-2.31%	7.39%	-20.55%	-2.87%	-18.76%	-	-
Horiz. %	71.54%	65.76%	67.32%	62.68%	78.90%	81.24%	100.00%	-
PBT	110,822	103,531	83,834	108,821	188,634	186,871	244,316	-12.33%
YoY %	7.04%	23.50%	-22.96%	-42.31%	0.94%	-23.51%	-	-
Horiz. %	45.36%	42.38%	34.31%	44.54%	77.21%	76.49%	100.00%	-
Tax	-35,568	-24,856	-20,092	-25,690	-42,828	-41,377	-35,757	-0.08%
YoY %	-43.10%	-23.71%	21.79%	40.02%	-3.51%	-15.72%	-	-
Horiz. %	99.47%	69.51%	56.19%	71.85%	119.78%	115.72%	100.00%	-
NP	75,254	78,675	63,742	83,131	145,806	145,494	208,559	-15.61%
YoY %	-4.35%	23.43%	-23.32%	-42.99%	0.21%	-30.24%	-	-
Horiz. %	36.08%	37.72%	30.56%	39.86%	69.91%	69.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,254	78,675	63,742	84,800	145,806	143,179	212,623	-15.88%
YoY %	-4.35%	23.43%	-24.83%	-41.84%	1.83%	-32.66%	-	-
Horiz. %	35.39%	37.00%	29.98%	39.88%	68.57%	67.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.09%	24.01%	23.97%	23.61%	22.70%	22.14%	14.64%	-
YoY %	33.65%	0.17%	1.52%	4.01%	2.53%	51.23%	-	-
Horiz. %	219.19%	164.00%	163.73%	161.27%	155.05%	151.23%	100.00%	-
Total Cost	591,647	534,345	563,776	501,213	589,722	611,788	723,633	-3.29%
YoY %	10.72%	-5.22%	12.48%	-15.01%	-3.61%	-15.46%	-	-
Horiz. %	81.76%	73.84%	77.91%	69.26%	81.49%	84.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	396,886	385,465	362,623	376,899	419,729	425,439	471,124	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	71,382	74,237	59,961	82,803	114,212	122,777	157,041	-12.30%
YoY %	-3.85%	23.81%	-27.59%	-27.50%	-6.98%	-21.82%	-	-
Horiz. %	45.45%	47.27%	38.18%	52.73%	72.73%	78.18%	100.00%	-
Div Payout %	94.86%	94.36%	94.07%	97.65%	78.33%	85.75%	73.86%	-
YoY %	0.53%	0.31%	-3.67%	24.66%	-8.65%	16.10%	-	-
Horiz. %	128.43%	127.76%	127.36%	132.21%	106.05%	116.10%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	396,886	385,465	362,623	376,899	419,729	425,439	471,124	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	11.28%	12.83%	10.16%	14.23%	19.82%	19.21%	22.37%	-
YoY %	-12.08%	26.28%	-28.60%	-28.20%	3.18%	-14.13%	-	-
Horiz. %	50.42%	57.35%	45.42%	63.61%	88.60%	85.87%	100.00%	-
ROE	18.96%	20.41%	17.58%	22.50%	34.74%	33.65%	45.13%	-
YoY %	-7.10%	16.10%	-21.87%	-35.23%	3.24%	-25.44%	-	-
Horiz. %	42.01%	45.22%	38.95%	49.86%	76.98%	74.56%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	233.57	214.70	219.77	204.65	257.60	265.22	326.48	-5.42%
YoY %	8.79%	-2.31%	7.39%	-20.56%	-2.87%	-18.76%	-	-
Horiz. %	71.54%	65.76%	67.31%	62.68%	78.90%	81.24%	100.00%	-
EPS	26.40	27.60	22.30	29.10	51.10	51.00	73.00	-15.58%
YoY %	-4.35%	23.77%	-23.37%	-43.05%	0.20%	-30.14%	-	-
Horiz. %	36.16%	37.81%	30.55%	39.86%	70.00%	69.86%	100.00%	-
DPS	25.00	26.00	21.00	29.00	40.00	43.00	55.00	-12.30%
YoY %	-3.85%	23.81%	-27.59%	-27.50%	-6.98%	-21.82%	-	-
Horiz. %	45.45%	47.27%	38.18%	52.73%	72.73%	78.18%	100.00%	-
NAPS	1.39	1.35	1.27	1.32	1.47	1.49	1.65	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	233.57	214.70	219.77	204.65	257.60	265.22	326.48	-5.42%
YoY %	8.79%	-2.31%	7.39%	-20.56%	-2.87%	-18.76%	-	-
Horiz. %	71.54%	65.76%	67.31%	62.68%	78.90%	81.24%	100.00%	-
EPS	26.40	27.60	22.30	29.10	51.10	51.00	73.00	-15.58%
YoY %	-4.35%	23.77%	-23.37%	-43.05%	0.20%	-30.14%	-	-
Horiz. %	36.16%	37.81%	30.55%	39.86%	70.00%	69.86%	100.00%	-
DPS	25.00	26.00	21.00	29.00	40.00	43.00	55.00	-12.30%
YoY %	-3.85%	23.81%	-27.59%	-27.50%	-6.98%	-21.82%	-	-
Horiz. %	45.45%	47.27%	38.18%	52.73%	72.73%	78.18%	100.00%	-
NAPS	1.39	1.35	1.27	1.32	1.47	1.49	1.65	-2.81%
YoY %	2.96%	6.30%	-3.79%	-10.20%	-1.34%	-9.70%	-	-
Horiz. %	84.24%	81.82%	76.97%	80.00%	89.09%	90.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	10.26	14.12	10.02	18.94	31.72	43.74	49.14	-
P/RPS	4.39	6.58	4.56	9.25	12.31	16.49	15.05	-18.55%
YoY %	-33.28%	44.30%	-50.70%	-24.86%	-25.35%	9.57%	-	-
Horiz. %	29.17%	43.72%	30.30%	61.46%	81.79%	109.57%	100.00%	-
P/EPS	38.93	51.24	44.88	63.77	62.12	87.23	65.99	-8.41%
YoY %	-24.02%	14.17%	-29.62%	2.66%	-28.79%	32.19%	-	-
Horiz. %	58.99%	77.65%	68.01%	96.64%	94.14%	132.19%	100.00%	-
EY	2.57	1.95	2.23	1.57	1.61	1.15	1.52	9.14%
YoY %	31.79%	-12.56%	42.04%	-2.48%	40.00%	-24.34%	-	-
Horiz. %	169.08%	128.29%	146.71%	103.29%	105.92%	75.66%	100.00%	-
DY	2.44	1.84	2.10	1.53	1.26	0.98	1.12	13.85%
YoY %	32.61%	-12.38%	37.25%	21.43%	28.57%	-12.50%	-	-
Horiz. %	217.86%	164.29%	187.50%	136.61%	112.50%	87.50%	100.00%	-
P/NAPS	7.38	10.46	7.89	14.35	21.58	29.36	29.78	-20.73%
YoY %	-29.45%	32.57%	-45.02%	-33.50%	-26.50%	-1.41%	-	-
Horiz. %	24.78%	35.12%	26.49%	48.19%	72.46%	98.59%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	27/10/22	28/10/21	28/10/20	31/10/19	19/10/18	23/10/17	24/10/16	-
Price	10.46	14.44	9.95	18.82	32.02	42.60	50.24	-
P/RPS	4.48	6.73	4.53	9.20	12.43	16.06	15.39	-18.58%
YoY %	-33.43%	48.57%	-50.76%	-25.99%	-22.60%	4.35%	-	-
Horiz. %	29.11%	43.73%	29.43%	59.78%	80.77%	104.35%	100.00%	-
P/EPS	39.69	52.41	44.57	63.37	62.70	84.95	67.47	-8.45%
YoY %	-24.27%	17.59%	-29.67%	1.07%	-26.19%	25.91%	-	-
Horiz. %	58.83%	77.68%	66.06%	93.92%	92.93%	125.91%	100.00%	-
EY	2.52	1.91	2.24	1.58	1.59	1.18	1.48	9.27%
YoY %	31.94%	-14.73%	41.77%	-0.63%	34.75%	-20.27%	-	-
Horiz. %	170.27%	129.05%	151.35%	106.76%	107.43%	79.73%	100.00%	-
DY	2.39	1.80	2.11	1.54	1.25	1.01	1.09	13.97%
YoY %	32.78%	-14.69%	37.01%	23.20%	23.76%	-7.34%	-	-
Horiz. %	219.27%	165.14%	193.58%	141.28%	114.68%	92.66%	100.00%	-
P/NAPS	7.53	10.70	7.83	14.26	21.78	28.59	30.45	-20.76%
YoY %	-29.63%	36.65%	-45.09%	-34.53%	-23.82%	-6.11%	-	-
Horiz. %	24.73%	35.14%	25.71%	46.83%	71.53%	93.89%	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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