[BAT] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	4,258,069	4,099,143	4,027,235	3,904,918	4,081,009	3,679,778	3,452,898	3.55%
YoY %	3.88%	1.79%	3.13%	-4.31%	10.90%	6.57%	-	-
Horiz. %	123.32%	118.72%	116.63%	113.09%	118.19%	106.57%	100.00%	-
PBT	1,037,094	955,861	958,649	993,212	1,073,497	965,177	958,693	1.31%
YoY %	8.50%	-0.29%	-3.48%	-7.48%	11.22%	0.68%	-	-
Horiz. %	108.18%	99.70%	100.00%	103.60%	111.98%	100.68%	100.00%	-
Tax	-255,416	-234,174	-237,396	-246,419	-282,942	-262,362	-270,791	-0.96%
YoY %	-9.07%	1.36%	3.66%	12.91%	-7.84%	3.11%	-	-
Horiz. %	94.32%	86.48%	87.67%	91.00%	104.49%	96.89%	100.00%	-
NP	781,678	721,687	721,253	746,793	790,555	702,815	687,902	2.15%
YoY %	8.31%	0.06%	-3.42%	-5.54%	12.48%	2.17%	-	-
Horiz. %	113.63%	104.91%	104.85%	108.56%	114.92%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	781,678	721,687	721,253	746,793	790,555	702,815	687,902	2.15%
YoY %	8.31%	0.06%	-3.42%	-5.54%	12.48%	2.17%	-	-
Horiz. %	113.63%	104.91%	104.85%	108.56%	114.92%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.63%	24.50%	24.76%	24.81%	26.36%	27.18%	28.25%	-
YoY %	0.53%	-1.05%	-0.20%	-5.88%	-3.02%	-3.79%	-	-
Horiz. %	87.19%	86.73%	87.65%	87.82%	93.31%	96.21%	100.00%	-
Total Cost	3,476,391	3,377,456	3,305,982	3,158,125	3,290,454	2,976,963	2,764,996	3.88%
YoY %	2.93%	2.16%	4.68%	-4.02%	10.53%	7.67%	-	-
Horiz. %	125.73%	122.15%	119.57%	114.22%	119.00%	107.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,979	422,817	487,990	439,675	451,295	402,829	428,291	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.03%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	745,197	779,632	874,264	713,882	751,011	937,618	786,584	-0.89%
YoY %	-4.42%	-10.82%	22.47%	-4.94%	-19.90%	19.20%	-	-
Horiz. %	94.74%	99.12%	111.15%	90.76%	95.48%	119.20%	100.00%	-
Div Payout %	95.33%	108.03%	121.21%	95.59%	95.00%	133.41%	114.35%	-
YoY %	-11.76%	-10.87%	26.80%	0.62%	-28.79%	16.67%	-	-
Horiz. %	83.37%	94.47%	106.00%	83.59%	83.08%	116.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	473,979	422,817	487,990	439,675	451,295	402,829	428,291	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.03%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	100.00%	-
NOSH	285,530	285,687	285,374	285,503	285,629	285,694	285,527	0.00%
YoY %	-0.05%	0.11%	-0.05%	-0.04%	-0.02%	0.06%	-	-
Horiz. %	100.00%	100.06%	99.95%	99.99%	100.04%	100.06%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	18.36%	17.61%	17.91%	19.12%	19.37%	19.10%	19.92%	-
YoY %	4.26%	-1.68%	-6.33%	-1.29%	1.41%	-4.12%	-	-
Horiz. %	92.17%	88.40%	89.91%	95.98%	97.24%	95.88%	100.00%	-
ROE	164.92%	170.69%	147.80%	169.85%	175.17%	174.47%	160.62%	-
YoY %	-3.38%	15.49%	-12.98%	-3.04%	0.40%	8.62%	-	-
Horiz. %	102.68%	106.27%	92.02%	105.75%	109.06%	108.62%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	1,491.29	1,434.84	1,411.21	1,367.73	1,428.78	1,288.01	1,209.30	3.55%
YoY %	3.93%	1.67%	3.18%	-4.27%	10.93%	6.51%	-	-
Horiz. %	123.32%	118.65%	116.70%	113.10%	118.15%	106.51%	100.00%	-
EPS	273.76	252.61	252.74	261.57	276.78	246.00	240.92	2.15%
YoY %	8.37%	-0.05%	-3.38%	-5.50%	12.51%	2.11%	-	-
Horiz. %	113.63%	104.85%	104.91%	108.57%	114.88%	102.11%	100.00%	-
DPS	261.00	273.00	306.20	250.00	263.00	328.50	275.30	-0.88%
YoY %	-4.40%	-10.84%	22.48%	-4.94%	-19.94%	19.32%	-	-
Horiz. %	94.81%	99.16%	111.22%	90.81%	95.53%	119.32%	100.00%	-
NAPS	1.66	1.48	1.71	1.54	1.58	1.41	1.50	1.70%
YoY %	12.16%	-13.45%	11.04%	-2.53%	12.06%	-6.00%	-	-
Horiz. %	110.67%	98.67%	114.00%	102.67%	105.33%	94.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,503
RPS	1,491.29	1,435.63	1,410.44	1,367.60	1,429.28	1,288.75	1,209.29	3.55%
YoY %	3.88%	1.79%	3.13%	-4.32%	10.90%	6.57%	-	-
Horiz. %	123.32%	118.72%	116.63%	113.09%	118.19%	106.57%	100.00%	-
EPS	273.76	252.75	252.60	261.55	276.87	246.14	240.92	2.15%
YoY %	8.31%	0.06%	-3.42%	-5.53%	12.48%	2.17%	-	-
Horiz. %	113.63%	104.91%	104.85%	108.56%	114.92%	102.17%	100.00%	-
DPS	261.00	273.05	306.19	250.02	263.02	328.38	275.48	-0.89%
YoY %	-4.41%	-10.82%	22.47%	-4.94%	-19.90%	19.20%	-	-
Horiz. %	94.74%	99.12%	111.15%	90.76%	95.48%	119.20%	100.00%	-
NAPS	1.66	1.4808	1.7091	1.5399	1.5806	1.4108	1.50	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.04%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	60.40	44.68	48.48	44.04	41.50	41.25	42.75	-
P/RPS	4.05	3.11	3.44	3.22	2.90	3.20	3.54	2.26%
YoY %	30.23%	-9.59%	6.83%	11.03%	-9.38%	-9.60%	-	-
Horiz. %	114.41%	87.85%	97.18%	90.96%	81.92%	90.40%	100.00%	-
P/EPS	22.06	17.69	19.18	16.84	14.99	16.77	17.74	3.69%
YoY %	24.70%	-7.77%	13.90%	12.34%	-10.61%	-5.47%	-	-
Horiz. %	124.35%	99.72%	108.12%	94.93%	84.50%	94.53%	100.00%	-
EY	4.53	5.65	5.21	5.94	6.67	5.96	5.64	-3.58%
YoY %	-19.82%	8.45%	-12.29%	-10.94%	11.91%	5.67%	-	-
Horiz. %	80.32%	100.18%	92.38%	105.32%	118.26%	105.67%	100.00%	-
DY	4.32	6.11	6.32	5.68	6.34	7.96	6.44	-6.43%
YoY %	-29.30%	-3.32%	11.27%	-10.41%	-20.35%	23.60%	-	-
Horiz. %	67.08%	94.88%	98.14%	88.20%	98.45%	123.60%	100.00%	-
P/NAPS	36.39	30.19	28.35	28.60	26.27	29.26	28.50	4.15%
YoY %	20.54%	6.49%	-0.87%	8.87%	-10.22%	2.67%	-	-
Horiz. %	127.68%	105.93%	99.47%	100.35%	92.18%	102.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	20/10/11	20/10/10	19/11/09	23/10/08	24/10/07	20/10/06	-
Price	65.00	43.60	48.00	45.08	41.25	39.75	42.75	-
P/RPS	4.36	3.04	3.40	3.30	2.89	3.09	3.54	3.53%
YoY %	43.42%	-10.59%	3.03%	14.19%	-6.47%	-12.71%	-	-
Horiz. %	123.16%	85.88%	96.05%	93.22%	81.64%	87.29%	100.00%	-
P/EPS	23.74	17.26	18.99	17.23	14.90	16.16	17.74	4.97%
YoY %	37.54%	-9.11%	10.21%	15.64%	-7.80%	-8.91%	-	-
Horiz. %	133.82%	97.29%	107.05%	97.13%	83.99%	91.09%	100.00%	-
EY	4.21	5.79	5.27	5.80	6.71	6.19	5.64	-4.75%
YoY %	-27.29%	9.87%	-9.14%	-13.56%	8.40%	9.75%	-	-
Horiz. %	74.65%	102.66%	93.44%	102.84%	118.97%	109.75%	100.00%	-
DY	4.02	6.26	6.38	5.55	6.38	8.26	6.44	-7.54%
YoY %	-35.78%	-1.88%	14.95%	-13.01%	-22.76%	28.26%	-	-
Horiz. %	62.42%	97.20%	99.07%	86.18%	99.07%	128.26%	100.00%	-
P/NAPS	39.16	29.46	28.07	29.27	26.11	28.19	28.50	5.43%
YoY %	32.93%	4.95%	-4.10%	12.10%	-7.38%	-1.09%	-	-
Horiz. %	137.40%	103.37%	98.49%	102.70%	91.61%	98.91%	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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