[BAT] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	4,202,539	3,988,209	3,952,841	4,083,437	3,991,704	3,669,246	3,613,568	2.54%
YoY %	5.37%	0.89%	-3.20%	2.30%	8.79%	1.54%	-	-
Horiz. %	116.30%	110.37%	109.39%	113.00%	110.46%	101.54%	100.00%	-
PBT	1,026,424	939,129	970,573	1,074,335	1,038,479	983,619	956,169	1.18%
YoY %	9.30%	-3.24%	-9.66%	3.45%	5.58%	2.87%	-	-
Horiz. %	107.35%	98.22%	101.51%	112.36%	108.61%	102.87%	100.00%	-
Tax	-254,150	-223,057	-253,240	-262,059	-275,298	-270,930	-272,453	-1.15%
YoY %	-13.94%	11.92%	3.37%	4.81%	-1.61%	0.56%	-	-
Horiz. %	93.28%	81.87%	92.95%	96.19%	101.04%	99.44%	100.00%	-
NP	772,274	716,072	717,333	812,276	763,181	712,689	683,716	2.04%
YoY %	7.85%	-0.18%	-11.69%	6.43%	7.08%	4.24%	-	-
Horiz. %	112.95%	104.73%	104.92%	118.80%	111.62%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	772,274	716,072	717,333	812,276	763,181	712,689	683,716	2.04%
YoY %	7.85%	-0.18%	-11.69%	6.43%	7.08%	4.24%	-	-
Horiz. %	112.95%	104.73%	104.92%	118.80%	111.62%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.76%	23.75%	26.09%	24.39%	26.51%	27.54%	28.49%	-
YoY %	4.25%	-8.97%	6.97%	-8.00%	-3.74%	-3.33%	-	-
Horiz. %	86.91%	83.36%	91.58%	85.61%	93.05%	96.67%	100.00%	-
Total Cost	3,430,265	3,272,137	3,235,508	3,271,161	3,228,523	2,956,557	2,929,852	2.66%
YoY %	4.83%	1.13%	-1.09%	1.32%	9.20%	0.91%	-	-
Horiz. %	117.08%	111.68%	110.43%	111.65%	110.19%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,979	502,459	636,594	596,595	542,188	511,155	522,924	-1.62%
YoY %	-5.67%	-21.07%	6.70%	10.03%	6.07%	-2.25%	-	-
Horiz. %	90.64%	96.09%	121.74%	114.09%	103.68%	97.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	731,014	790,859	865,781	756,803	742,489	729,061	786,584	-1.21%
YoY %	-7.57%	-8.65%	14.40%	1.93%	1.84%	-7.31%	-	-
Horiz. %	92.94%	100.54%	110.07%	96.21%	94.39%	92.69%	100.00%	-
Div Payout %	94.66%	110.44%	120.69%	93.17%	97.29%	102.30%	115.05%	-
YoY %	-14.29%	-8.49%	29.54%	-4.23%	-4.90%	-11.08%	-	-
Horiz. %	82.28%	95.99%	104.90%	80.98%	84.56%	88.92%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	473,979	502,459	636,594	596,595	542,188	511,155	522,924	-1.62%
YoY %	-5.67%	-21.07%	6.70%	10.03%	6.07%	-2.25%	-	-
Horiz. %	90.64%	96.09%	121.74%	114.09%	103.68%	97.75%	100.00%	-
NOSH	285,530	285,488	285,468	285,452	285,362	285,561	285,751	-0.01%
YoY %	0.01%	0.01%	0.01%	0.03%	-0.07%	-0.07%	-	-
Horiz. %	99.92%	99.91%	99.90%	99.90%	99.86%	99.93%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	18.38%	17.95%	18.15%	19.89%	19.12%	19.42%	18.92%	-
YoY %	2.40%	-1.10%	-8.75%	4.03%	-1.54%	2.64%	-	-
Horiz. %	97.15%	94.87%	95.93%	105.13%	101.06%	102.64%	100.00%	-
ROE	162.93%	142.51%	112.68%	136.15%	140.76%	139.43%	130.75%	-
YoY %	14.33%	26.47%	-17.24%	-3.28%	0.95%	6.64%	-	-
Horiz. %	124.61%	108.99%	86.18%	104.13%	107.66%	106.64%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	1,471.84	1,396.98	1,384.69	1,430.51	1,398.82	1,284.92	1,264.59	2.55%
YoY %	5.36%	0.89%	-3.20%	2.27%	8.86%	1.61%	-	-
Horiz. %	116.39%	110.47%	109.50%	113.12%	110.61%	101.61%	100.00%	-
EPS	270.47	250.82	251.28	284.56	267.44	249.57	239.27	2.06%
YoY %	7.83%	-0.18%	-11.70%	6.40%	7.16%	4.30%	-	-
Horiz. %	113.04%	104.83%	105.02%	118.93%	111.77%	104.30%	100.00%	-
DPS	256.00	277.00	303.20	265.00	260.00	255.50	275.30	-1.20%
YoY %	-7.58%	-8.64%	14.42%	1.92%	1.76%	-7.19%	-	-
Horiz. %	92.99%	100.62%	110.13%	96.26%	94.44%	92.81%	100.00%	-
NAPS	1.66	1.76	2.23	2.09	1.90	1.79	1.83	-1.61%
YoY %	-5.68%	-21.08%	6.70%	10.00%	6.15%	-2.19%	-	-
Horiz. %	90.71%	96.17%	121.86%	114.21%	103.83%	97.81%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,452
RPS	1,471.84	1,396.77	1,384.39	1,430.13	1,398.00	1,285.07	1,265.57	2.54%
YoY %	5.37%	0.89%	-3.20%	2.30%	8.79%	1.54%	-	-
Horiz. %	116.30%	110.37%	109.39%	113.00%	110.46%	101.54%	100.00%	-
EPS	270.47	250.79	251.23	284.48	267.29	249.60	239.46	2.04%
YoY %	7.85%	-0.18%	-11.69%	6.43%	7.09%	4.23%	-	-
Horiz. %	112.95%	104.73%	104.92%	118.80%	111.62%	104.23%	100.00%	-
DPS	256.00	276.98	303.22	265.05	260.04	255.34	275.48	-1.21%
YoY %	-7.57%	-8.65%	14.40%	1.93%	1.84%	-7.31%	-	-
Horiz. %	92.93%	100.54%	110.07%	96.21%	94.40%	92.69%	100.00%	-
NAPS	1.66	1.7597	2.2295	2.0894	1.8989	1.7902	1.8314	-1.62%
YoY %	-5.67%	-21.07%	6.71%	10.03%	6.07%	-2.25%	-	-
Horiz. %	90.64%	96.08%	121.74%	114.09%	103.69%	97.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	56.00	46.70	43.88	44.75	44.25	45.00	39.50	-
P/RPS	3.80	3.34	3.17	3.13	3.16	3.50	3.12	3.33%
YoY %	13.77%	5.36%	1.28%	-0.95%	-9.71%	12.18%	-	-
Horiz. %	121.79%	107.05%	101.60%	100.32%	101.28%	112.18%	100.00%	-
P/EPS	20.70	18.62	17.46	15.73	16.55	18.03	16.51	3.83%
YoY %	11.17%	6.64%	11.00%	-4.95%	-8.21%	9.21%	-	-
Horiz. %	125.38%	112.78%	105.75%	95.28%	100.24%	109.21%	100.00%	-
EY	4.83	5.37	5.73	6.36	6.04	5.55	6.06	-3.70%
YoY %	-10.06%	-6.28%	-9.91%	5.30%	8.83%	-8.42%	-	-
Horiz. %	79.70%	88.61%	94.55%	104.95%	99.67%	91.58%	100.00%	-
DY	4.57	5.93	6.91	5.92	5.88	5.68	6.97	-6.78%
YoY %	-22.93%	-14.18%	16.72%	0.68%	3.52%	-18.51%	-	-
Horiz. %	65.57%	85.08%	99.14%	84.94%	84.36%	81.49%	100.00%	-
P/NAPS	33.73	26.53	19.68	21.41	23.29	25.14	21.58	7.72%
YoY %	27.14%	34.81%	-8.08%	-8.07%	-7.36%	16.50%	-	-
Horiz. %	156.30%	122.94%	91.20%	99.21%	107.92%	116.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	19/07/12	21/07/11	22/07/10	23/07/09	17/07/08	19/07/07	13/07/06	-
Price	56.72	46.20	43.98	44.75	41.25	40.50	41.00	-
P/RPS	3.85	3.31	3.18	3.13	2.95	3.15	3.24	2.91%
YoY %	16.31%	4.09%	1.60%	6.10%	-6.35%	-2.78%	-	-
Horiz. %	118.83%	102.16%	98.15%	96.60%	91.05%	97.22%	100.00%	-
P/EPS	20.97	18.42	17.50	15.73	15.42	16.23	17.14	3.41%
YoY %	13.84%	5.26%	11.25%	2.01%	-4.99%	-5.31%	-	-
Horiz. %	122.35%	107.47%	102.10%	91.77%	89.96%	94.69%	100.00%	-
EY	4.77	5.43	5.71	6.36	6.48	6.16	5.84	-3.31%
YoY %	-12.15%	-4.90%	-10.22%	-1.85%	5.19%	5.48%	-	-
Horiz. %	81.68%	92.98%	97.77%	108.90%	110.96%	105.48%	100.00%	-
DY	4.51	6.00	6.89	5.92	6.30	6.31	6.71	-6.40%
YoY %	-24.83%	-12.92%	16.39%	-6.03%	-0.16%	-5.96%	-	-
Horiz. %	67.21%	89.42%	102.68%	88.23%	93.89%	94.04%	100.00%	-
P/NAPS	34.17	26.25	19.72	21.41	21.71	22.63	22.40	7.28%
YoY %	30.17%	33.11%	-7.89%	-1.38%	-4.07%	1.03%	-	-
Horiz. %	152.54%	117.19%	88.04%	95.58%	96.92%	101.03%	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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