[BAUTO] YoY TTM 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- -15.5%
YoY- -28.27%
Quarter Report
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TTM Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 3,327,071 4,144,595 3,020,329 2,043,807 1,815,561 2,308,620 2,305,705 6.29%
PBT 380,458 518,550 336,699 173,704 84,561 274,654 292,735 4.46%
Tax -88,261 -115,130 -85,708 -40,003 -21,003 -59,763 -64,067 5.47%
NP 292,197 403,420 250,991 133,701 63,558 214,891 228,668 4.16%
-
NP to SH 271,292 378,225 235,247 136,215 63,644 211,973 221,854 3.40%
-
Tax Rate 23.20% 22.20% 25.46% 23.03% 24.84% 21.76% 21.89% -
Total Cost 3,034,874 3,741,175 2,769,338 1,910,106 1,752,003 2,093,729 2,077,037 6.51%
-
Net Worth 745,443 769,460 660,791 556,788 499,833 482,361 515,793 6.32%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 344,638 297,204 153,970 78,396 37,178 243,645 156,854 14.00%
Div Payout % 127.04% 78.58% 65.45% 57.55% 58.42% 114.94% 70.70% -
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 745,443 769,460 660,791 556,788 499,833 482,361 515,793 6.32%
NOSH 1,169,507 1,170,190 1,163,964 1,163,927 1,163,549 1,158,409 1,162,374 0.10%
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 8.78% 9.73% 8.31% 6.54% 3.50% 9.31% 9.92% -
ROE 36.39% 49.15% 35.60% 24.46% 12.73% 43.94% 43.01% -
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 284.48 355.72 259.99 175.97 156.23 199.29 198.57 6.16%
EPS 23.20 32.46 20.25 11.73 5.48 18.30 19.11 3.28%
DPS 29.50 25.50 13.25 6.75 3.20 21.00 13.55 13.83%
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 283.84 353.58 257.67 174.36 154.89 196.95 196.70 6.29%
EPS 23.14 32.27 20.07 11.62 5.43 18.08 18.93 3.40%
DPS 29.40 25.35 13.14 6.69 3.17 20.79 13.38 14.00%
NAPS 0.6359 0.6564 0.5637 0.475 0.4264 0.4115 0.44 6.32%
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 0.72 0.70 0.76 0.92 0.74 1.14 0.96 -4.67%
P/EPS 8.88 7.70 9.78 13.81 21.18 12.46 9.94 -1.86%
EY 11.26 12.98 10.23 7.24 4.72 8.03 10.06 1.89%
DY 14.32 10.20 6.69 4.17 2.76 9.21 7.13 12.31%
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 0.72 0.65 0.77 0.85 0.96 1.08 1.07 -6.38%
P/EPS 8.79 7.09 9.83 12.79 27.39 11.75 11.10 -3.81%
EY 11.37 14.11 10.18 7.82 3.65 8.51 9.01 3.94%
DY 14.46 11.09 6.66 4.50 2.13 9.77 6.39 14.56%
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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