[BAT] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	4,127,245	4,099,143	3,988,209	3,938,777	3,965,448	4,027,235	3,952,841	2.91%
YoY %	0.69%	2.78%	1.26%	-0.67%	-1.53%	1.88%	-	-
Horiz. %	104.41%	103.70%	100.89%	99.64%	100.32%	101.88%	100.00%	-
PBT	956,267	955,861	939,129	941,379	959,179	958,649	970,573	-0.98%
YoY %	0.04%	1.78%	-0.24%	-1.86%	0.06%	-1.23%	-	-
Horiz. %	98.53%	98.48%	96.76%	96.99%	98.83%	98.77%	100.00%	-
Tax	-236,653	-234,174	-223,057	-223,607	-228,070	-237,396	-253,240	-4.40%
YoY %	-1.06%	-4.98%	0.25%	1.96%	3.93%	6.26%	-	-
Horiz. %	93.45%	92.47%	88.08%	88.30%	90.06%	93.74%	100.00%	-
NP	719,614	721,687	716,072	717,772	731,109	721,253	717,333	0.21%
YoY %	-0.29%	0.78%	-0.24%	-1.82%	1.37%	0.55%	-	-
Horiz. %	100.32%	100.61%	99.82%	100.06%	101.92%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,614	721,687	716,072	717,772	731,109	721,253	717,333	0.21%
YoY %	-0.29%	0.78%	-0.24%	-1.82%	1.37%	0.55%	-	-
Horiz. %	100.32%	100.61%	99.82%	100.06%	101.92%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	24.50%	23.75%	23.75%	23.78%	24.76%	26.09%	-
YoY %	1.02%	3.16%	0.00%	-0.13%	-3.96%	-5.10%	-	-
Horiz. %	94.86%	93.91%	91.03%	91.03%	91.15%	94.90%	100.00%	-
Total Cost	3,407,631	3,377,456	3,272,137	3,221,005	3,234,339	3,305,982	3,235,508	3.50%
YoY %	0.89%	3.22%	1.59%	-0.41%	-2.17%	2.18%	-	-
Horiz. %	105.32%	104.39%	101.13%	99.55%	99.96%	102.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	430,929	422,817	502,459	491,388	491,062	487,990	636,594	-22.84%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	788,119	779,632	790,859	856,499	876,979	874,264	865,781	-6.05%
YoY %	1.09%	-1.42%	-7.66%	-2.34%	0.31%	0.98%	-	-
Horiz. %	91.03%	90.05%	91.35%	98.93%	101.29%	100.98%	100.00%	-
Div Payout %	109.52%	108.03%	110.44%	119.33%	119.95%	121.21%	120.69%	-
YoY %	1.38%	-2.18%	-7.45%	-0.52%	-1.04%	0.43%	-	-
Horiz. %	90.74%	89.51%	91.51%	98.87%	99.39%	100.43%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	430,929	422,817	502,459	491,388	491,062	487,990	636,594	-22.84%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-
NOSH	285,383	285,687	285,488	285,691	285,501	285,374	285,468	-0.01%
YoY %	-0.11%	0.07%	-0.07%	0.07%	0.04%	-0.03%	-	-
Horiz. %	99.97%	100.08%	100.01%	100.08%	100.01%	99.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	17.44%	17.61%	17.95%	18.22%	18.44%	17.91%	18.15%	-
YoY %	-0.97%	-1.89%	-1.48%	-1.19%	2.96%	-1.32%	-	-
Horiz. %	96.09%	97.02%	98.90%	100.39%	101.60%	98.68%	100.00%	-
ROE	166.99%	170.69%	142.51%	146.07%	148.88%	147.80%	112.68%	-
YoY %	-2.17%	19.77%	-2.44%	-1.89%	0.73%	31.17%	-	-
Horiz. %	148.20%	151.48%	126.47%	129.63%	132.13%	131.17%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	1,446.21	1,434.84	1,396.98	1,378.68	1,388.94	1,411.21	1,384.69	2.93%
YoY %	0.79%	2.71%	1.33%	-0.74%	-1.58%	1.92%	-	-
Horiz. %	104.44%	103.62%	100.89%	99.57%	100.31%	101.92%	100.00%	-
EPS	252.16	252.61	250.82	251.24	256.08	252.74	251.28	0.23%
YoY %	-0.18%	0.71%	-0.17%	-1.89%	1.32%	0.58%	-	-
Horiz. %	100.35%	100.53%	99.82%	99.98%	101.91%	100.58%	100.00%	-
DPS	276.00	273.00	277.00	300.00	307.20	306.20	303.20	-6.05%
YoY %	1.10%	-1.44%	-7.67%	-2.34%	0.33%	0.99%	-	-
Horiz. %	91.03%	90.04%	91.36%	98.94%	101.32%	100.99%	100.00%	-
NAPS	1.51	1.48	1.76	1.72	1.72	1.71	2.23	-22.83%
YoY %	2.03%	-15.91%	2.33%	0.00%	0.58%	-23.32%	-	-
Horiz. %	67.71%	66.37%	78.92%	77.13%	77.13%	76.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,691
RPS	1,445.47	1,435.63	1,396.77	1,379.46	1,388.80	1,410.44	1,384.39	2.91%
YoY %	0.69%	2.78%	1.25%	-0.67%	-1.53%	1.88%	-	-
Horiz. %	104.41%	103.70%	100.89%	99.64%	100.32%	101.88%	100.00%	-
EPS	252.03	252.75	250.79	251.38	256.05	252.60	251.23	0.21%
YoY %	-0.28%	0.78%	-0.23%	-1.82%	1.37%	0.55%	-	-
Horiz. %	100.32%	100.61%	99.82%	100.06%	101.92%	100.55%	100.00%	-
DPS	276.02	273.05	276.98	299.97	307.14	306.19	303.22	-6.05%
YoY %	1.09%	-1.42%	-7.66%	-2.33%	0.31%	0.98%	-	-
Horiz. %	91.03%	90.05%	91.35%	98.93%	101.29%	100.98%	100.00%	-
NAPS	1.5092	1.4808	1.7597	1.721	1.7198	1.7091	2.2295	-22.85%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	49.92	44.68	46.70	48.06	45.00	48.48	43.88	-
P/RPS	3.45	3.11	3.34	3.49	3.24	3.44	3.17	5.78%
YoY %	10.93%	-6.89%	-4.30%	7.72%	-5.81%	8.52%	-	-
Horiz. %	108.83%	98.11%	105.36%	110.09%	102.21%	108.52%	100.00%	-
P/EPS	19.80	17.69	18.62	19.13	17.57	19.18	17.46	8.72%
YoY %	11.93%	-4.99%	-2.67%	8.88%	-8.39%	9.85%	-	-
Horiz. %	113.40%	101.32%	106.64%	109.56%	100.63%	109.85%	100.00%	-
EY	5.05	5.65	5.37	5.23	5.69	5.21	5.73	-8.05%
YoY %	-10.62%	5.21%	2.68%	-8.08%	9.21%	-9.08%	-	-
Horiz. %	88.13%	98.60%	93.72%	91.27%	99.30%	90.92%	100.00%	-
DY	5.53	6.11	5.93	6.24	6.83	6.32	6.91	-13.76%
YoY %	-9.49%	3.04%	-4.97%	-8.64%	8.07%	-8.54%	-	-
Horiz. %	80.03%	88.42%	85.82%	90.30%	98.84%	91.46%	100.00%	-
P/NAPS	33.06	30.19	26.53	27.94	26.16	28.35	19.68	41.18%
YoY %	9.51%	13.80%	-5.05%	6.80%	-7.72%	44.05%	-	-
Horiz. %	167.99%	153.40%	134.81%	141.97%	132.93%	144.05%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/02/12	20/10/11	21/07/11	21/04/11	22/02/11	20/10/10	22/07/10	-
Price	52.30	43.60	46.20	47.48	46.32	48.00	43.98	-
P/RPS	3.62	3.04	3.31	3.44	3.33	3.40	3.18	8.99%
YoY %	19.08%	-8.16%	-3.78%	3.30%	-2.06%	6.92%	-	-
Horiz. %	113.84%	95.60%	104.09%	108.18%	104.72%	106.92%	100.00%	-
P/EPS	20.74	17.26	18.42	18.90	18.09	18.99	17.50	11.95%
YoY %	20.16%	-6.30%	-2.54%	4.48%	-4.74%	8.51%	-	-
Horiz. %	118.51%	98.63%	105.26%	108.00%	103.37%	108.51%	100.00%	-
EY	4.82	5.79	5.43	5.29	5.53	5.27	5.71	-10.65%
YoY %	-16.75%	6.63%	2.65%	-4.34%	4.93%	-7.71%	-	-
Horiz. %	84.41%	101.40%	95.10%	92.64%	96.85%	92.29%	100.00%	-
DY	5.28	6.26	6.00	6.32	6.63	6.38	6.89	-16.21%
YoY %	-15.65%	4.33%	-5.06%	-4.68%	3.92%	-7.40%	-	-
Horiz. %	76.63%	90.86%	87.08%	91.73%	96.23%	92.60%	100.00%	-
P/NAPS	34.64	29.46	26.25	27.60	26.93	28.07	19.72	45.43%
YoY %	17.58%	12.23%	-4.89%	2.49%	-4.06%	42.34%	-	-
Horiz. %	175.66%	149.39%	133.11%	139.96%	136.56%	142.34%	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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