[BAT] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	4,083,437	3,991,704	3,669,246	3,613,568	3,472,341	3,205,077	3,094,320	4.72%
YoY %	2.30%	8.79%	1.54%	4.07%	8.34%	3.58%	-	-
Horiz. %	131.97%	129.00%	118.58%	116.78%	112.22%	103.58%	100.00%	-
PBT	1,074,335	1,038,479	983,619	956,169	931,521	1,079,110	984,321	1.46%
YoY %	3.45%	5.58%	2.87%	2.65%	-13.68%	9.63%	-	-
Horiz. %	109.14%	105.50%	99.93%	97.14%	94.64%	109.63%	100.00%	-
Tax	-262,059	-275,298	-270,930	-272,453	-262,764	-296,544	-275,872	-0.85%
YoY %	4.81%	-1.61%	0.56%	-3.69%	11.39%	-7.49%	-	-
Horiz. %	94.99%	99.79%	98.21%	98.76%	95.25%	107.49%	100.00%	-
NP	812,276	763,181	712,689	683,716	668,757	782,566	708,449	2.30%
YoY %	6.43%	7.08%	4.24%	2.24%	-14.54%	10.46%	-	-
Horiz. %	114.66%	107.73%	100.60%	96.51%	94.40%	110.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	812,276	763,181	712,689	683,716	668,757	782,566	708,449	2.30%
YoY %	6.43%	7.08%	4.24%	2.24%	-14.54%	10.46%	-	-
Horiz. %	114.66%	107.73%	100.60%	96.51%	94.40%	110.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	26.51%	27.54%	28.49%	28.21%	27.48%	28.03%	-
YoY %	-8.00%	-3.74%	-3.33%	0.99%	2.66%	-1.96%	-	-
Horiz. %	87.01%	94.58%	98.25%	101.64%	100.64%	98.04%	100.00%	-
Total Cost	3,271,161	3,228,523	2,956,557	2,929,852	2,803,584	2,422,511	2,385,871	5.39%
YoY %	1.32%	9.20%	0.91%	4.50%	15.73%	1.54%	-	-
Horiz. %	137.11%	135.32%	123.92%	122.80%	117.51%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	596,595	542,188	511,155	522,924	128,344	145,539	228,287	17.34%
YoY %	10.03%	6.07%	-2.25%	307.44%	-11.81%	-36.25%	-	-
Horiz. %	261.34%	237.50%	223.91%	229.06%	56.22%	63.75%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	756,803	742,489	729,061	786,584	616,443	905,415	649,582	2.57%
YoY %	1.93%	1.84%	-7.31%	27.60%	-31.92%	39.38%	-	-
Horiz. %	116.51%	114.30%	112.24%	121.09%	94.90%	139.38%	100.00%	-
Div Payout %	93.17%	97.29%	102.30%	115.05%	92.18%	115.70%	91.69%	-
YoY %	-4.23%	-4.90%	-11.08%	24.81%	-20.33%	26.19%	-	-
Horiz. %	101.61%	106.11%	111.57%	125.48%	100.53%	126.19%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	596,595	542,188	511,155	522,924	128,344	145,539	228,287	17.34%
YoY %	10.03%	6.07%	-2.25%	307.44%	-11.81%	-36.25%	-	-
Horiz. %	261.34%	237.50%	223.91%	229.06%	56.22%	63.75%	100.00%	-
NOSH	285,452	285,362	285,561	285,751	285,211	285,371	285,359	0.00%
YoY %	0.03%	-0.07%	-0.07%	0.19%	-0.06%	0.00%	-	-
Horiz. %	100.03%	100.00%	100.07%	100.14%	99.95%	100.00%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	19.89%	19.12%	19.42%	18.92%	19.26%	24.42%	22.90%	-
YoY %	4.03%	-1.54%	2.64%	-1.77%	-21.13%	6.64%	-	-
Horiz. %	86.86%	83.49%	84.80%	82.62%	84.10%	106.64%	100.00%	-
ROE	136.15%	140.76%	139.43%	130.75%	521.06%	537.70%	310.33%	-
YoY %	-3.28%	0.95%	6.64%	-74.91%	-3.09%	73.27%	-	-
Horiz. %	43.87%	45.36%	44.93%	42.13%	167.91%	173.27%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	1,430.51	1,398.82	1,284.92	1,264.59	1,217.46	1,123.13	1,084.36	4.72%
YoY %	2.27%	8.86%	1.61%	3.87%	8.40%	3.58%	-	-
Horiz. %	131.92%	129.00%	118.50%	116.62%	112.27%	103.58%	100.00%	-
EPS	284.56	267.44	249.57	239.27	234.48	274.23	248.27	2.29%
YoY %	6.40%	7.16%	4.30%	2.04%	-14.50%	10.46%	-	-
Horiz. %	114.62%	107.72%	100.52%	96.37%	94.45%	110.46%	100.00%	-
DPS	265.00	260.00	255.50	275.30	216.00	317.16	227.52	2.57%
YoY %	1.92%	1.76%	-7.19%	27.45%	-31.90%	39.40%	-	-
Horiz. %	116.47%	114.28%	112.30%	121.00%	94.94%	139.40%	100.00%	-
NAPS	2.09	1.90	1.79	1.83	0.45	0.51	0.80	17.33%
YoY %	10.00%	6.15%	-2.19%	306.67%	-11.76%	-36.25%	-	-
Horiz. %	261.25%	237.50%	223.75%	228.75%	56.25%	63.75%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,751
RPS	1,430.13	1,398.00	1,285.07	1,265.57	1,216.10	1,122.50	1,083.71	4.72%
YoY %	2.30%	8.79%	1.54%	4.07%	8.34%	3.58%	-	-
Horiz. %	131.97%	129.00%	118.58%	116.78%	112.22%	103.58%	100.00%	-
EPS	284.48	267.29	249.60	239.46	234.22	274.07	248.12	2.30%
YoY %	6.43%	7.09%	4.23%	2.24%	-14.54%	10.46%	-	-
Horiz. %	114.65%	107.73%	100.60%	96.51%	94.40%	110.46%	100.00%	-
DPS	265.05	260.04	255.34	275.48	215.89	317.10	227.50	2.57%
YoY %	1.93%	1.84%	-7.31%	27.60%	-31.92%	39.38%	-	-
Horiz. %	116.51%	114.30%	112.24%	121.09%	94.90%	139.38%	100.00%	-
NAPS	2.0894	1.8989	1.7902	1.8314	0.4495	0.5097	0.7995	17.34%
YoY %	10.03%	6.07%	-2.25%	307.43%	-11.81%	-36.25%	-	-
Horiz. %	261.34%	237.51%	223.91%	229.07%	56.22%	63.75%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	44.75	44.25	45.00	39.50	41.75	50.50	39.00	-
P/RPS	3.13	3.16	3.50	3.12	3.43	4.50	3.60	-2.30%
YoY %	-0.95%	-9.71%	12.18%	-9.04%	-23.78%	25.00%	-	-
Horiz. %	86.94%	87.78%	97.22%	86.67%	95.28%	125.00%	100.00%	-
P/EPS	15.73	16.55	18.03	16.51	17.81	18.42	15.71	0.02%
YoY %	-4.95%	-8.21%	9.21%	-7.30%	-3.31%	17.25%	-	-
Horiz. %	100.13%	105.35%	114.77%	105.09%	113.37%	117.25%	100.00%	-
EY	6.36	6.04	5.55	6.06	5.62	5.43	6.37	-0.02%
YoY %	5.30%	8.83%	-8.42%	7.83%	3.50%	-14.76%	-	-
Horiz. %	99.84%	94.82%	87.13%	95.13%	88.23%	85.24%	100.00%	-
DY	5.92	5.88	5.68	6.97	5.17	6.28	5.83	0.25%
YoY %	0.68%	3.52%	-18.51%	34.82%	-17.68%	7.72%	-	-
Horiz. %	101.54%	100.86%	97.43%	119.55%	88.68%	107.72%	100.00%	-
P/NAPS	21.41	23.29	25.14	21.58	92.78	99.02	48.75	-12.80%
YoY %	-8.07%	-7.36%	16.50%	-76.74%	-6.30%	103.12%	-	-
Horiz. %	43.92%	47.77%	51.57%	44.27%	190.32%	203.12%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	23/07/09	17/07/08	19/07/07	13/07/06	27/07/05	02/08/04	28/07/03	-
Price	44.75	41.25	40.50	41.00	42.00	50.25	39.25	-
P/RPS	3.13	2.95	3.15	3.24	3.45	4.47	3.62	-2.39%
YoY %	6.10%	-6.35%	-2.78%	-6.09%	-22.82%	23.48%	-	-
Horiz. %	86.46%	81.49%	87.02%	89.50%	95.30%	123.48%	100.00%	-
P/EPS	15.73	15.42	16.23	17.14	17.91	18.32	15.81	-0.08%
YoY %	2.01%	-4.99%	-5.31%	-4.30%	-2.24%	15.88%	-	-
Horiz. %	99.49%	97.53%	102.66%	108.41%	113.28%	115.88%	100.00%	-
EY	6.36	6.48	6.16	5.84	5.58	5.46	6.33	0.07%
YoY %	-1.85%	5.19%	5.48%	4.66%	2.20%	-13.74%	-	-
Horiz. %	100.47%	102.37%	97.31%	92.26%	88.15%	86.26%	100.00%	-
DY	5.92	6.30	6.31	6.71	5.14	6.31	5.80	0.34%
YoY %	-6.03%	-0.16%	-5.96%	30.54%	-18.54%	8.79%	-	-
Horiz. %	102.07%	108.62%	108.79%	115.69%	88.62%	108.79%	100.00%	-
P/NAPS	21.41	21.71	22.63	22.40	93.33	98.53	49.06	-12.89%
YoY %	-1.38%	-4.07%	1.03%	-76.00%	-5.28%	100.84%	-	-
Horiz. %	43.64%	44.25%	46.13%	45.66%	190.24%	200.84%	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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