[BAT] YoY Annualized Quarter Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	4,617,240	4,382,956	4,171,048	3,968,596	4,075,280	4,022,504	4,085,640	2.05%
YoY %	5.35%	5.08%	5.10%	-2.62%	1.31%	-1.55%	-	-
Horiz. %	113.01%	107.28%	102.09%	97.14%	99.75%	98.45%	100.00%	-
PBT	1,204,744	1,095,988	1,046,248	961,308	1,032,508	1,091,132	1,140,568	0.91%
YoY %	9.92%	4.75%	8.84%	-6.90%	-5.37%	-4.33%	-	-
Horiz. %	105.63%	96.09%	91.73%	84.28%	90.53%	95.67%	100.00%	-
Tax	-303,168	-279,172	-268,212	-247,080	-264,932	-267,368	-294,952	0.45%
YoY %	-8.60%	-4.09%	-8.55%	6.74%	0.91%	9.35%	-	-
Horiz. %	102.79%	94.65%	90.93%	83.77%	89.82%	90.65%	100.00%	-
NP	901,576	816,816	778,036	714,228	767,576	823,764	845,616	1.07%
YoY %	10.38%	4.98%	8.93%	-6.95%	-6.82%	-2.58%	-	-
Horiz. %	106.62%	96.59%	92.01%	84.46%	90.77%	97.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	901,576	816,816	778,036	714,228	767,576	823,764	845,616	1.07%
YoY %	10.38%	4.98%	8.93%	-6.95%	-6.82%	-2.58%	-	-
Horiz. %	106.62%	96.59%	92.01%	84.46%	90.77%	97.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.16%	25.47%	25.64%	25.70%	25.66%	24.50%	25.86%	-
YoY %	-1.22%	-0.66%	-0.23%	0.16%	4.73%	-5.26%	-	-
Horiz. %	97.29%	98.49%	99.15%	99.38%	99.23%	94.74%	100.00%	-
Total Cost	3,715,664	3,566,140	3,393,012	3,254,368	3,307,704	3,198,740	3,240,024	2.30%
YoY %	4.19%	5.10%	4.26%	-1.61%	3.41%	-1.27%	-	-
Horiz. %	114.68%	110.07%	104.72%	100.44%	102.09%	98.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	511,350	468,269	439,858	491,388	628,224	614,109	557,078	-1.41%
YoY %	9.20%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.79%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	857,011	776,641	742,618	685,658	767,575	-	-	-
YoY %	10.35%	4.58%	8.31%	-10.67%	0.00%	-	-	-
Horiz. %	111.65%	101.18%	96.75%	89.33%	100.00%	-	-	-
Div Payout %	95.06%	95.08%	95.45%	96.00%	100.00%	-	-	-
YoY %	-0.02%	-0.39%	-0.57%	-4.00%	0.00%	-	-	-
Horiz. %	95.06%	95.08%	95.45%	96.00%	100.00%	-	-	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	511,350	468,269	439,858	491,388	628,224	614,109	557,078	-1.41%
YoY %	9.20%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.79%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-
NOSH	285,670	285,530	285,622	285,691	285,556	285,632	285,681	-0.00%
YoY %	0.05%	-0.03%	-0.02%	0.05%	-0.03%	-0.02%	-	-
Horiz. %	100.00%	99.95%	99.98%	100.00%	99.96%	99.98%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	19.53%	18.64%	18.65%	18.00%	18.83%	20.48%	20.70%	-
YoY %	4.77%	-0.05%	3.61%	-4.41%	-8.06%	-1.06%	-	-
Horiz. %	94.35%	90.05%	90.10%	86.96%	90.97%	98.94%	100.00%	-
ROE	176.31%	174.43%	176.88%	145.35%	122.18%	134.14%	151.79%	-
YoY %	1.08%	-1.39%	21.69%	18.96%	-8.92%	-11.63%	-	-
Horiz. %	116.15%	114.92%	116.53%	95.76%	80.49%	88.37%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	1,616.28	1,535.02	1,460.34	1,389.12	1,427.14	1,408.28	1,430.14	2.05%
YoY %	5.29%	5.11%	5.13%	-2.66%	1.34%	-1.53%	-	-
Horiz. %	113.02%	107.33%	102.11%	97.13%	99.79%	98.47%	100.00%	-
EPS	315.60	286.00	272.40	250.00	268.80	288.40	296.00	1.07%
YoY %	10.35%	4.99%	8.96%	-6.99%	-6.80%	-2.57%	-	-
Horiz. %	106.62%	96.62%	92.03%	84.46%	90.81%	97.43%	100.00%	-
DPS	300.00	272.00	260.00	240.00	268.80	0.00	0.00	-
YoY %	10.29%	4.62%	8.33%	-10.71%	0.00%	0.00%	-	-
Horiz. %	111.61%	101.19%	96.73%	89.29%	100.00%	-	-	-
NAPS	1.79	1.64	1.54	1.72	2.20	2.15	1.95	-1.41%
YoY %	9.15%	6.49%	-10.47%	-21.82%	2.33%	10.26%	-	-
Horiz. %	91.79%	84.10%	78.97%	88.21%	112.82%	110.26%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 285,691
RPS	1,617.08	1,535.02	1,460.81	1,389.91	1,427.27	1,408.79	1,430.90	2.05%
YoY %	5.35%	5.08%	5.10%	-2.62%	1.31%	-1.55%	-	-
Horiz. %	113.01%	107.28%	102.09%	97.14%	99.75%	98.45%	100.00%	-
EPS	315.76	286.00	272.49	250.14	268.83	288.50	296.16	1.07%
YoY %	10.41%	4.96%	8.93%	-6.95%	-6.82%	-2.59%	-	-
Horiz. %	106.62%	96.57%	92.01%	84.46%	90.77%	97.41%	100.00%	-
DPS	300.15	272.00	260.08	240.14	268.83	0.00	0.00	-
YoY %	10.35%	4.58%	8.30%	-10.67%	0.00%	0.00%	-	-
Horiz. %	111.65%	101.18%	96.75%	89.33%	100.00%	-	-	-
NAPS	1.7909	1.64	1.5405	1.721	2.2002	2.1508	1.951	-1.41%
YoY %	9.20%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.79%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	59.12	62.16	56.62	48.06	44.14	45.50	42.50	-
P/RPS	3.66	4.05	3.88	3.46	3.09	3.23	2.97	3.54%
YoY %	-9.63%	4.38%	12.14%	11.97%	-4.33%	8.75%	-	-
Horiz. %	123.23%	136.36%	130.64%	116.50%	104.04%	108.75%	100.00%	-
P/EPS	18.73	21.73	20.79	19.22	16.42	15.78	14.36	4.52%
YoY %	-13.81%	4.52%	8.17%	17.05%	4.06%	9.89%	-	-
Horiz. %	130.43%	151.32%	144.78%	133.84%	114.35%	109.89%	100.00%	-
EY	5.34	4.60	4.81	5.20	6.09	6.34	6.96	-4.31%
YoY %	16.09%	-4.37%	-7.50%	-14.61%	-3.94%	-8.91%	-	-
Horiz. %	76.72%	66.09%	69.11%	74.71%	87.50%	91.09%	100.00%	-
DY	5.07	4.38	4.59	4.99	6.09	0.00	0.00	-
YoY %	15.75%	-4.58%	-8.02%	-18.06%	0.00%	0.00%	-	-
Horiz. %	83.25%	71.92%	75.37%	81.94%	100.00%	-	-	-
P/NAPS	33.03	37.90	36.77	27.94	20.06	21.16	21.79	7.17%
YoY %	-12.85%	3.07%	31.60%	39.28%	-5.20%	-2.89%	-	-
Horiz. %	151.58%	173.93%	168.75%	128.22%	92.06%	97.11%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/04/14	23/04/13	23/04/12	21/04/11	22/04/10	23/04/09	22/04/08	-
Price	61.60	62.46	55.50	47.48	42.78	45.00	43.50	-
P/RPS	3.81	4.07	3.80	3.42	3.00	3.20	3.04	3.83%
YoY %	-6.39%	7.11%	11.11%	14.00%	-6.25%	5.26%	-	-
Horiz. %	125.33%	133.88%	125.00%	112.50%	98.68%	105.26%	100.00%	-
P/EPS	19.52	21.83	20.37	18.99	15.92	15.60	14.70	4.83%
YoY %	-10.58%	7.17%	7.27%	19.28%	2.05%	6.12%	-	-
Horiz. %	132.79%	148.50%	138.57%	129.18%	108.30%	106.12%	100.00%	-
EY	5.12	4.58	4.91	5.27	6.28	6.41	6.80	-4.61%
YoY %	11.79%	-6.72%	-6.83%	-16.08%	-2.03%	-5.74%	-	-
Horiz. %	75.29%	67.35%	72.21%	77.50%	92.35%	94.26%	100.00%	-
DY	4.87	4.35	4.68	5.05	6.28	0.00	0.00	-
YoY %	11.95%	-7.05%	-7.33%	-19.59%	0.00%	0.00%	-	-
Horiz. %	77.55%	69.27%	74.52%	80.41%	100.00%	-	-	-
P/NAPS	34.41	38.09	36.04	27.60	19.45	20.93	22.31	7.48%
YoY %	-9.66%	5.69%	30.58%	41.90%	-7.07%	-6.19%	-	-
Horiz. %	154.24%	170.73%	161.54%	123.71%	87.18%	93.81%	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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