[BAT] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 390,225 521,559 566,552 481,146 620,958 637,649 748,374 -10.28% YoY % -25.18% -7.94% 17.75% -22.52% -2.62% -14.80% - Horiz. % 52.14% 69.69% 75.70% 64.29% 82.97% 85.20% 100.00%
PBT 53,032 77,076 83,059 66,939 116,589 126,626 156,384 -16.49% YoY % -31.20% -7.20% 24.08% -42.59% -7.93% -19.03% - Horiz. % 33.91% 49.29% 53.11% 42.80% 74.55% 80.97% 100.00%
Tax -12,710 -24,788 -19,946 -16,173 -27,989 -30,400 -37,591 -16.53% YoY % 48.73% -24.28% -23.33% 42.22% 7.93% 19.13% - Horiz. % 33.81% 65.94% 53.06% 43.02% 74.46% 80.87% 100.00%
NP 40,322 52,288 63,113 50,766 88,600 96,226 118,793 -16.47% YoY % -22.88% -17.15% 24.32% -42.70% -7.93% -19.00% - Horiz. % 33.94% 44.02% 53.13% 42.73% 74.58% 81.00% 100.00%
NP to SH 40,322 52,288 63,113 50,766 88,600 95,884 114,233 -15.93% YoY % -22.88% -17.15% 24.32% -42.70% -7.60% -16.06% - Horiz. % 35.30% 45.77% 55.25% 44.44% 77.56% 83.94% 100.00%
Tax Rate 23.97 % 32.16 % 24.01 % 24.16 % 24.01 % 24.01 % 24.04 % -0.05% YoY % -25.47% 33.94% -0.62% 0.62% 0.00% -0.12% - Horiz. % 99.71% 133.78% 99.88% 100.50% 99.88% 99.88% 100.00%
Total Cost 349,903 469,271 503,439 430,380 532,358 541,423 629,581 -9.32% YoY % -25.44% -6.79% 16.98% -19.16% -1.67% -14.00% - Horiz. % 55.58% 74.54% 79.96% 68.36% 84.56% 86.00% 100.00%
Net Worth 356,912 356,912 362,623 351,201 374,044 354,057 376,899 -0.90% YoY % 0.00% -1.57% 3.25% -6.11% 5.65% -6.06% - Horiz. % 94.70% 94.70% 96.21% 93.18% 99.24% 93.94% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 37,118 48,540 59,961 48,540 85,659 94,224 114,212 -17.08% YoY % -23.53% -19.05% 23.53% -43.33% -9.09% -17.50% - Horiz. % 32.50% 42.50% 52.50% 42.50% 75.00% 82.50% 100.00%
Div Payout % 92.06 % 92.83 % 95.01 % 95.62 % 96.68 % 98.27 % 99.98 % -1.37% YoY % -0.83% -2.29% -0.64% -1.10% -1.62% -1.71% - Horiz. % 92.08% 92.85% 95.03% 95.64% 96.70% 98.29% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 356,912 356,912 362,623 351,201 374,044 354,057 376,899 -0.90% YoY % 0.00% -1.57% 3.25% -6.11% 5.65% -6.06% - Horiz. % 94.70% 94.70% 96.21% 93.18% 99.24% 93.94% 100.00%
NOSH 285,530 285,530 285,530 285,530 285,530 285,530 285,530 - 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%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 10.33 % 10.03 % 11.14 % 10.55 % 14.27 % 15.09 % 15.87 % -6.90% YoY % 2.99% -9.96% 5.59% -26.07% -5.43% -4.91% - Horiz. % 65.09% 63.20% 70.20% 66.48% 89.92% 95.09% 100.00%
ROE 11.30 % 14.65 % 17.40 % 14.45 % 23.69 % 27.08 % 30.31 % -15.16% YoY % -22.87% -15.80% 20.42% -39.00% -12.52% -10.66% - Horiz. % 37.28% 48.33% 57.41% 47.67% 78.16% 89.34% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 136.67 182.66 198.42 168.51 217.48 223.32 262.10 -10.28% YoY % -25.18% -7.94% 17.75% -22.52% -2.62% -14.80% - Horiz. % 52.14% 69.69% 75.70% 64.29% 82.98% 85.20% 100.00%
EPS 14.10 18.30 22.10 17.80 31.00 33.70 41.60 -16.49% YoY % -22.95% -17.19% 24.16% -42.58% -8.01% -18.99% - Horiz. % 33.89% 43.99% 53.12% 42.79% 74.52% 81.01% 100.00%
DPS 13.00 17.00 21.00 17.00 30.00 33.00 40.00 -17.08% YoY % -23.53% -19.05% 23.53% -43.33% -9.09% -17.50% - Horiz. % 32.50% 42.50% 52.50% 42.50% 75.00% 82.50% 100.00%
NAPS 1.2500 1.2500 1.2700 1.2300 1.3100 1.2400 1.3200 -0.90% YoY % 0.00% -1.57% 3.25% -6.11% 5.65% -6.06% - Horiz. % 94.70% 94.70% 96.21% 93.18% 99.24% 93.94% 100.00%
Adjusted Per Share Value based on latest NOSH - 285,530 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 136.67 182.66 198.42 168.51 217.48 223.32 262.10 -10.28% YoY % -25.18% -7.94% 17.75% -22.52% -2.62% -14.80% - Horiz. % 52.14% 69.69% 75.70% 64.29% 82.98% 85.20% 100.00%
EPS 14.10 18.30 22.10 17.80 31.00 33.70 41.60 -16.49% YoY % -22.95% -17.19% 24.16% -42.58% -8.01% -18.99% - Horiz. % 33.89% 43.99% 53.12% 42.79% 74.52% 81.01% 100.00%
DPS 13.00 17.00 21.00 17.00 30.00 33.00 40.00 -17.08% YoY % -23.53% -19.05% 23.53% -43.33% -9.09% -17.50% - Horiz. % 32.50% 42.50% 52.50% 42.50% 75.00% 82.50% 100.00%
NAPS 1.2500 1.2500 1.2700 1.2300 1.3100 1.2400 1.3200 -0.90% YoY % 0.00% -1.57% 3.25% -6.11% 5.65% -6.06% - Horiz. % 94.70% 94.70% 96.21% 93.18% 99.24% 93.94% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 10.8600 12.4400 13.1000 10.3000 36.1400 26.4200 45.6000 -
P/RPS 7.95 6.81 6.60 6.11 16.62 11.83 17.40 -12.23% YoY % 16.74% 3.18% 8.02% -63.24% 40.49% -32.01% - Horiz. % 45.69% 39.14% 37.93% 35.11% 95.52% 67.99% 100.00%
P/EPS 76.90 67.93 59.27 57.93 116.47 78.68 113.98 -6.35% YoY % 13.20% 14.61% 2.31% -50.26% 48.03% -30.97% - Horiz. % 67.47% 59.60% 52.00% 50.82% 102.18% 69.03% 100.00%
EY 1.30 1.47 1.69 1.73 0.86 1.27 0.88 6.72% YoY % -11.56% -13.02% -2.31% 101.16% -32.28% 44.32% - Horiz. % 147.73% 167.05% 192.05% 196.59% 97.73% 144.32% 100.00%
DY 1.20 1.37 1.60 1.65 0.83 1.25 0.88 5.30% YoY % -12.41% -14.38% -3.03% 98.80% -33.60% 42.05% - Horiz. % 136.36% 155.68% 181.82% 187.50% 94.32% 142.05% 100.00%
P/NAPS 8.69 9.95 10.31 8.37 27.59 21.31 34.55 -20.54% YoY % -12.66% -3.49% 23.18% -69.66% 29.47% -38.32% - Horiz. % 25.15% 28.80% 29.84% 24.23% 79.86% 61.68% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - - - 21/05/20 28/05/19 21/05/18 20/04/17 -
Price 10.8200 12.7800 15.7600 13.3000 33.4400 33.4000 47.0600 -
P/RPS 7.92 7.00 7.94 7.89 15.38 14.96 17.95 -12.74% YoY % 13.14% -11.84% 0.63% -48.70% 2.81% -16.66% - Horiz. % 44.12% 39.00% 44.23% 43.96% 85.68% 83.34% 100.00%
P/EPS 76.62 69.79 71.30 74.80 107.77 99.46 117.63 -6.89% YoY % 9.79% -2.12% -4.68% -30.59% 8.36% -15.45% - Horiz. % 65.14% 59.33% 60.61% 63.59% 91.62% 84.55% 100.00%
EY 1.31 1.43 1.40 1.34 0.93 1.01 0.85 7.47% YoY % -8.39% 2.14% 4.48% 44.09% -7.92% 18.82% - Horiz. % 154.12% 168.24% 164.71% 157.65% 109.41% 118.82% 100.00%
DY 1.20 1.33 1.33 1.28 0.90 0.99 0.85 5.91% YoY % -9.77% 0.00% 3.91% 42.22% -9.09% 16.47% - Horiz. % 141.18% 156.47% 156.47% 150.59% 105.88% 116.47% 100.00%
P/NAPS 8.66 10.22 12.41 10.81 25.53 26.94 35.65 -21.00% YoY % -15.26% -17.65% 14.80% -57.66% -5.23% -24.43% - Horiz. % 24.29% 28.67% 34.81% 30.32% 71.61% 75.57% 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 Δ & YoY Δ 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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BATM Group_Q1 FY2022 - FINAL.pdf 
