[BAT] YoY TTM Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
TTM Result
Revenue	3,965,448	3,923,421	4,135,220	3,830,869	3,612,482	3,564,215	3,263,725	3.29%
YoY %	1.07%	-5.12%	7.94%	6.05%	1.35%	9.21%	-	-
Horiz. %	121.50%	120.21%	126.70%	117.38%	110.69%	109.21%	100.00%	-
PBT	959,179	1,005,312	1,081,166	1,002,901	1,001,949	832,970	1,082,815	-1.99%
YoY %	-4.59%	-7.02%	7.80%	0.10%	20.29%	-23.07%	-	-
Horiz. %	88.58%	92.84%	99.85%	92.62%	92.53%	76.93%	100.00%	-
Tax	-228,070	-258,528	-269,483	-270,970	-282,269	-240,167	-300,731	-4.50%
YoY %	11.78%	4.07%	0.55%	4.00%	-17.53%	20.14%	-	-
Horiz. %	75.84%	85.97%	89.61%	90.10%	93.86%	79.86%	100.00%	-
NP	731,109	746,784	811,683	731,931	719,680	592,803	782,084	-1.11%
YoY %	-2.10%	-8.00%	10.90%	1.70%	21.40%	-24.20%	-	-
Horiz. %	93.48%	95.49%	103.78%	93.59%	92.02%	75.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	731,109	746,784	811,683	731,931	719,680	592,803	782,084	-1.11%
YoY %	-2.10%	-8.00%	10.90%	1.70%	21.40%	-24.20%	-	-
Horiz. %	93.48%	95.49%	103.78%	93.59%	92.02%	75.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.78%	25.72%	24.93%	27.02%	28.17%	28.83%	27.77%	-
YoY %	-7.54%	3.17%	-7.74%	-4.08%	-2.29%	3.82%	-	-
Horiz. %	85.63%	92.62%	89.77%	97.30%	101.44%	103.82%	100.00%	-
Total Cost	3,234,339	3,176,637	3,323,537	3,098,938	2,892,802	2,971,412	2,481,641	4.51%
YoY %	1.82%	-4.42%	7.25%	7.13%	-2.65%	19.74%	-	-
Horiz. %	130.33%	128.01%	133.92%	124.87%	116.57%	119.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,062	440,019	405,753	345,786	550,409	617,107	205,561	15.61%
YoY %	11.60%	8.45%	17.34%	-37.18%	-10.81%	200.21%	-	-
Horiz. %	238.89%	214.06%	197.39%	168.22%	267.76%	300.21%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	876,979	673,869	756,702	732,719	724,982	714,127	709,036	3.60%
YoY %	30.14%	-10.95%	3.27%	1.07%	1.52%	0.72%	-	-
Horiz. %	123.69%	95.04%	106.72%	103.34%	102.25%	100.72%	100.00%	-
Div Payout %	119.95%	90.24%	93.23%	100.11%	100.74%	120.47%	90.66%	-
YoY %	32.92%	-3.21%	-6.87%	-0.63%	-16.38%	32.88%	-	-
Horiz. %	132.31%	99.54%	102.83%	110.42%	111.12%	132.88%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	491,062	440,019	405,753	345,786	550,409	617,107	205,561	15.61%
YoY %	11.60%	8.45%	17.34%	-37.18%	-10.81%	200.21%	-	-
Horiz. %	238.89%	214.06%	197.39%	168.22%	267.76%	300.21%	100.00%	-
NOSH	285,501	285,727	285,742	285,774	285,186	285,698	285,502	-0.00%
YoY %	-0.08%	-0.01%	-0.01%	0.21%	-0.18%	0.07%	-	-
Horiz. %	100.00%	100.08%	100.08%	100.10%	99.89%	100.07%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	18.44%	19.03%	19.63%	19.11%	19.92%	16.63%	23.96%	-
YoY %	-3.10%	-3.06%	2.72%	-4.07%	19.78%	-30.59%	-	-
Horiz. %	76.96%	79.42%	81.93%	79.76%	83.14%	69.41%	100.00%	-
ROE	148.88%	169.72%	200.04%	211.67%	130.75%	96.06%	380.46%	-
YoY %	-12.28%	-15.16%	-5.49%	61.89%	36.11%	-74.75%	-	-
Horiz. %	39.13%	44.61%	52.58%	55.64%	34.37%	25.25%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	1,388.94	1,373.13	1,447.19	1,340.52	1,266.71	1,247.55	1,143.15	3.29%
YoY %	1.15%	-5.12%	7.96%	5.83%	1.54%	9.13%	-	-
Horiz. %	121.50%	120.12%	126.60%	117.27%	110.81%	109.13%	100.00%	-
EPS	256.08	261.36	284.06	256.12	252.35	207.49	273.93	-1.11%
YoY %	-2.02%	-7.99%	10.91%	1.49%	21.62%	-24.25%	-	-
Horiz. %	93.48%	95.41%	103.70%	93.50%	92.12%	75.75%	100.00%	-
DPS	307.20	236.00	265.00	256.50	254.00	250.10	248.40	3.60%
YoY %	30.17%	-10.94%	3.31%	0.98%	1.56%	0.68%	-	-
Horiz. %	123.67%	95.01%	106.68%	103.26%	102.25%	100.68%	100.00%	-
NAPS	1.72	1.54	1.42	1.21	1.93	2.16	0.72	15.61%
YoY %	11.69%	8.45%	17.36%	-37.31%	-10.65%	200.00%	-	-
Horiz. %	238.89%	213.89%	197.22%	168.06%	268.06%	300.00%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,774
RPS	1,388.80	1,374.08	1,448.26	1,341.67	1,265.18	1,248.28	1,143.04	3.29%
YoY %	1.07%	-5.12%	7.94%	6.05%	1.35%	9.21%	-	-
Horiz. %	121.50%	120.21%	126.70%	117.38%	110.69%	109.21%	100.00%	-
EPS	256.05	261.54	284.27	256.34	252.05	207.61	273.91	-1.11%
YoY %	-2.10%	-8.00%	10.90%	1.70%	21.41%	-24.21%	-	-
Horiz. %	93.48%	95.48%	103.78%	93.59%	92.02%	75.79%	100.00%	-
DPS	307.14	236.01	265.02	256.62	253.91	250.11	248.32	3.60%
YoY %	30.14%	-10.95%	3.27%	1.07%	1.52%	0.72%	-	-
Horiz. %	123.69%	95.04%	106.73%	103.34%	102.25%	100.72%	100.00%	-
NAPS	1.7198	1.5411	1.4211	1.211	1.9277	2.1613	0.7199	15.61%
YoY %	11.60%	8.44%	17.35%	-37.18%	-10.81%	200.22%	-	-
Horiz. %	238.89%	214.07%	197.40%	168.22%	267.77%	300.22%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	45.00	42.80	44.50	41.25	43.25	40.25	45.75	-
P/RPS	3.24	3.12	3.07	3.08	3.41	3.23	4.00	-3.44%
YoY %	3.85%	1.63%	-0.32%	-9.68%	5.57%	-19.25%	-	-
Horiz. %	81.00%	78.00%	76.75%	77.00%	85.25%	80.75%	100.00%	-
P/EPS	17.57	16.38	15.67	16.11	17.14	19.40	16.70	0.84%
YoY %	7.26%	4.53%	-2.73%	-6.01%	-11.65%	16.17%	-	-
Horiz. %	105.21%	98.08%	93.83%	96.47%	102.63%	116.17%	100.00%	-
EY	5.69	6.11	6.38	6.21	5.83	5.16	5.99	-0.85%
YoY %	-6.87%	-4.23%	2.74%	6.52%	12.98%	-13.86%	-	-
Horiz. %	94.99%	102.00%	106.51%	103.67%	97.33%	86.14%	100.00%	-
DY	6.83	5.51	5.96	6.22	5.87	6.21	5.43	3.89%
YoY %	23.96%	-7.55%	-4.18%	5.96%	-5.48%	14.36%	-	-
Horiz. %	125.78%	101.47%	109.76%	114.55%	108.10%	114.36%	100.00%	-
P/NAPS	26.16	27.79	31.34	34.09	22.41	18.63	63.54	-13.74%
YoY %	-5.87%	-11.33%	-8.07%	52.12%	20.29%	-70.68%	-	-
Horiz. %	41.17%	43.74%	49.32%	53.65%	35.27%	29.32%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	22/02/11	11/02/10	19/02/09	21/02/08	15/02/07	23/03/06	24/02/05	-
Price	46.32	42.10	44.00	42.25	46.00	44.00	47.00	-
P/RPS	3.33	3.07	3.04	3.15	3.63	3.53	4.11	-3.44%
YoY %	8.47%	0.99%	-3.49%	-13.22%	2.83%	-14.11%	-	-
Horiz. %	81.02%	74.70%	73.97%	76.64%	88.32%	85.89%	100.00%	-
P/EPS	18.09	16.11	15.49	16.50	18.23	21.21	17.16	0.88%
YoY %	12.29%	4.00%	-6.12%	-9.49%	-14.05%	23.60%	-	-
Horiz. %	105.42%	93.88%	90.27%	96.15%	106.24%	123.60%	100.00%	-
EY	5.53	6.21	6.46	6.06	5.49	4.72	5.83	-0.87%
YoY %	-10.95%	-3.87%	6.60%	10.38%	16.31%	-19.04%	-	-
Horiz. %	94.85%	106.52%	110.81%	103.95%	94.17%	80.96%	100.00%	-
DY	6.63	5.61	6.02	6.07	5.52	5.68	5.29	3.83%
YoY %	18.18%	-6.81%	-0.82%	9.96%	-2.82%	7.37%	-	-
Horiz. %	125.33%	106.05%	113.80%	114.74%	104.35%	107.37%	100.00%	-
P/NAPS	26.93	27.34	30.99	34.92	23.83	20.37	65.28	-13.71%
YoY %	-1.50%	-11.78%	-11.25%	46.54%	16.99%	-68.80%	-	-
Horiz. %	41.25%	41.88%	47.47%	53.49%	36.50%	31.20%	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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