[BAT] QoQ Annualized Quarter Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Annualized Quarter Result
Revenue	3,012,276	3,199,734	3,239,136	3,108,292	3,066,448	3,072,952	3,254,324	-5.01%
YoY %	-5.86%	-1.22%	4.21%	1.36%	-0.21%	-5.57%	-	-
Horiz. %	92.56%	98.32%	99.53%	95.51%	94.23%	94.43%	100.00%	-
PBT	1,108,788	1,046,625	1,093,281	1,056,214	1,036,536	920,338	944,284	11.28%
YoY %	5.94%	-4.27%	3.51%	1.90%	12.63%	-2.54%	-	-
Horiz. %	117.42%	110.84%	115.78%	111.85%	109.77%	97.46%	100.00%	-
Tax	-308,244	-288,471	-302,790	-295,544	-290,232	-257,461	-263,441	11.02%
YoY %	-6.85%	4.73%	-2.45%	-1.83%	-12.73%	2.27%	-	-
Horiz. %	117.01%	109.50%	114.94%	112.19%	110.17%	97.73%	100.00%	-
NP	800,544	758,154	790,490	760,670	746,304	662,877	680,842	11.39%
YoY %	5.59%	-4.09%	3.92%	1.92%	12.59%	-2.64%	-	-
Horiz. %	117.58%	111.36%	116.10%	111.72%	109.61%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	800,544	758,154	790,490	760,670	746,304	662,877	680,842	11.39%
YoY %	5.59%	-4.09%	3.92%	1.92%	12.59%	-2.64%	-	-
Horiz. %	117.58%	111.36%	116.10%	111.72%	109.61%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	27.56%	27.70%	27.98%	28.00%	27.97%	27.90%	-
YoY %	0.87%	-0.51%	-1.00%	-0.07%	0.11%	0.25%	-	-
Horiz. %	99.64%	98.78%	99.28%	100.29%	100.36%	100.25%	100.00%	-
Total Cost	2,211,732	2,441,580	2,448,645	2,347,622	2,320,144	2,410,075	2,573,481	-9.59%
YoY %	-9.41%	-0.29%	4.30%	1.18%	-3.73%	-6.35%	-	-
Horiz. %	85.94%	94.87%	95.15%	91.22%	90.16%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	314,050	108,511	137,079	228,429	368,580	176,995	25,702	429.69%
YoY %	189.42%	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-	-
Horiz. %	1,221.89%	422.19%	533.34%	888.76%	1,434.05%	688.64%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	-	885,112	678,542	616,759	-	616,629	367,380	-
YoY %	-	30.44%	10.02%	0.00%	-	67.85%	-	-
Horiz. %	-	240.93%	184.70%	167.88%	-	167.85%	100.00%	-
Div Payout %	-	116.75%	85.84%	81.08%	-	93.02%	53.96%	-
YoY %	-	36.01%	5.87%	0.00%	-	72.39%	-	-
Horiz. %	-	216.36%	159.08%	150.26%	-	172.39%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	314,050	108,511	137,079	228,429	368,580	176,995	25,702	429.69%
YoY %	189.42%	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-	-
Horiz. %	1,221.89%	422.19%	533.34%	888.76%	1,434.05%	688.64%	100.00%	-
NOSH	285,500	285,557	285,581	285,536	285,721	285,476	285,588	-0.02%
YoY %	-0.02%	-0.01%	0.02%	-0.06%	0.09%	-0.04%	-	-
Horiz. %	99.97%	99.99%	100.00%	99.98%	100.05%	99.96%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	26.58%	23.69%	24.40%	24.47%	24.34%	21.57%	20.92%	-
YoY %	12.20%	-2.91%	-0.29%	0.53%	12.84%	3.11%	-	-
Horiz. %	127.06%	113.24%	116.63%	116.97%	116.35%	103.11%	100.00%	-
ROE	254.91%	698.68%	576.67%	333.00%	202.48%	374.52%	2,648.89%	-
YoY %	-63.52%	21.16%	73.17%	64.46%	-45.94%	-85.86%	-	-
Horiz. %	9.62%	26.38%	21.77%	12.57%	7.64%	14.14%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	1,055.09	1,120.52	1,134.22	1,088.58	1,073.23	1,076.43	1,139.52	-4.99%
YoY %	-5.84%	-1.21%	4.19%	1.43%	-0.30%	-5.54%	-	-
Horiz. %	92.59%	98.33%	99.53%	95.53%	94.18%	94.46%	100.00%	-
EPS	280.40	265.50	276.80	266.40	261.20	232.20	238.40	11.41%
YoY %	5.61%	-4.08%	3.90%	1.99%	12.49%	-2.60%	-	-
Horiz. %	117.62%	111.37%	116.11%	111.74%	109.56%	97.40%	100.00%	-
DPS	0.00	309.96	237.60	216.00	0.00	216.00	128.64	-
YoY %	0.00%	30.45%	10.00%	0.00%	0.00%	67.91%	-	-
Horiz. %	0.00%	240.95%	184.70%	167.91%	0.00%	167.91%	100.00%	-
NAPS	1.10	0.38	0.48	0.80	1.29	0.62	0.09	429.79%
YoY %	189.47%	-20.83%	-40.00%	-37.98%	108.06%	588.89%	-	-
Horiz. %	1,222.22%	422.22%	533.33%	888.89%	1,433.33%	688.89%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,359
RPS	1,054.98	1,120.63	1,134.43	1,088.60	1,073.95	1,076.23	1,139.75	-5.01%
YoY %	-5.86%	-1.22%	4.21%	1.36%	-0.21%	-5.57%	-	-
Horiz. %	92.56%	98.32%	99.53%	95.51%	94.23%	94.43%	100.00%	-
EPS	280.37	265.53	276.85	266.41	261.38	232.16	238.45	11.39%
YoY %	5.59%	-4.09%	3.92%	1.92%	12.59%	-2.64%	-	-
Horiz. %	117.58%	111.36%	116.10%	111.73%	109.62%	97.36%	100.00%	-
DPS	0.00	309.99	237.64	216.01	0.00	215.96	128.67	-
YoY %	0.00%	30.45%	10.01%	0.00%	0.00%	67.84%	-	-
Horiz. %	0.00%	240.92%	184.69%	167.88%	0.00%	167.84%	100.00%	-
NAPS	1.0999	0.38	0.4801	0.80	1.2909	0.6199	0.09	429.76%
YoY %	189.45%	-20.85%	-39.99%	-38.03%	108.24%	588.78%	-	-
Horiz. %	1,222.11%	422.22%	533.44%	888.89%	1,434.33%	688.78%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	48.50	43.50	39.50	39.00	38.75	35.50	35.25	-
P/RPS	4.60	3.88	3.48	3.58	3.61	3.30	3.09	30.34%
YoY %	18.56%	11.49%	-2.79%	-0.83%	9.39%	6.80%	-	-
Horiz. %	148.87%	125.57%	112.62%	115.86%	116.83%	106.80%	100.00%	-
P/EPS	17.30	16.38	14.27	14.64	14.84	15.29	14.79	11.00%
YoY %	5.62%	14.79%	-2.53%	-1.35%	-2.94%	3.38%	-	-
Horiz. %	116.97%	110.75%	96.48%	98.99%	100.34%	103.38%	100.00%	-
EY	5.78	6.10	7.01	6.83	6.74	6.54	6.76	-9.90%
YoY %	-5.25%	-12.98%	2.64%	1.34%	3.06%	-3.25%	-	-
Horiz. %	85.50%	90.24%	103.70%	101.04%	99.70%	96.75%	100.00%	-
DY	0.00	7.13	6.02	5.54	0.00	6.08	3.65	-
YoY %	0.00%	18.44%	8.66%	0.00%	0.00%	66.58%	-	-
Horiz. %	0.00%	195.34%	164.93%	151.78%	0.00%	166.58%	100.00%	-
P/NAPS	44.09	114.47	82.29	48.75	30.04	57.26	391.67	-76.65%
YoY %	-61.48%	39.11%	68.80%	62.28%	-47.54%	-85.38%	-	-
Horiz. %	11.26%	29.23%	21.01%	12.45%	7.67%	14.62%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	-
Price	48.00	44.00	39.75	39.25	39.00	35.75	35.25	-
P/RPS	4.55	3.93	3.50	3.61	3.63	3.32	3.09	29.39%
YoY %	15.78%	12.29%	-3.05%	-0.55%	9.34%	7.44%	-	-
Horiz. %	147.25%	127.18%	113.27%	116.83%	117.48%	107.44%	100.00%	-
P/EPS	17.12	16.57	14.36	14.73	14.93	15.40	14.79	10.23%
YoY %	3.32%	15.39%	-2.51%	-1.34%	-3.05%	4.12%	-	-
Horiz. %	115.75%	112.04%	97.09%	99.59%	100.95%	104.12%	100.00%	-
EY	5.84	6.03	6.96	6.79	6.70	6.50	6.76	-9.28%
YoY %	-3.15%	-13.36%	2.50%	1.34%	3.08%	-3.85%	-	-
Horiz. %	86.39%	89.20%	102.96%	100.44%	99.11%	96.15%	100.00%	-
DY	0.00	7.04	5.98	5.50	0.00	6.04	3.65	-
YoY %	0.00%	17.73%	8.73%	0.00%	0.00%	65.48%	-	-
Horiz. %	0.00%	192.88%	163.84%	150.68%	0.00%	165.48%	100.00%	-
P/NAPS	43.64	115.79	82.81	49.06	30.23	57.66	391.67	-76.81%
YoY %	-62.31%	39.83%	68.79%	62.29%	-47.57%	-85.28%	-	-
Horiz. %	11.14%	29.56%	21.14%	12.53%	7.72%	14.72%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos