[BAT] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	3,648,728	3,570,720	3,405,091	3,186,191	3,069,744	2,997,253	2,865,755	4.10%
YoY %	2.18%	4.86%	6.87%	3.79%	2.42%	4.59%	-	-
Horiz. %	127.32%	124.60%	118.82%	111.18%	107.12%	104.59%	100.00%	-
PBT	993,442	876,511	1,040,264	1,064,688	950,387	845,254	746,798	4.86%
YoY %	13.34%	-15.74%	-2.29%	12.03%	12.44%	13.18%	-	-
Horiz. %	133.03%	117.37%	139.30%	142.57%	127.26%	113.18%	100.00%	-
Tax	-276,634	-251,038	-291,248	-292,974	-266,008	-232,969	-208,749	4.80%
YoY %	-10.20%	13.81%	0.59%	-10.14%	-14.18%	-11.60%	-	-
Horiz. %	132.52%	120.26%	139.52%	140.35%	127.43%	111.60%	100.00%	-
NP	716,808	625,473	749,016	771,714	684,379	612,285	538,049	4.89%
YoY %	14.60%	-16.49%	-2.94%	12.76%	11.77%	13.80%	-	-
Horiz. %	133.22%	116.25%	139.21%	143.43%	127.20%	113.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	716,808	625,473	749,016	771,714	684,379	612,285	538,049	4.89%
YoY %	14.60%	-16.49%	-2.94%	12.76%	11.77%	13.80%	-	-
Horiz. %	133.22%	116.25%	139.21%	143.43%	127.20%	113.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.85%	28.64%	28.00%	27.52%	27.99%	27.56%	27.95%	-
YoY %	-2.76%	2.29%	1.74%	-1.68%	1.56%	-1.40%	-	-
Horiz. %	99.64%	102.47%	100.18%	98.46%	100.14%	98.60%	100.00%	-
Total Cost	2,931,920	2,945,247	2,656,075	2,414,477	2,385,365	2,384,968	2,327,706	3.91%
YoY %	-0.45%	10.89%	10.01%	1.22%	0.02%	2.46%	-	-
Horiz. %	125.96%	126.53%	114.11%	103.73%	102.48%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,605	816,072	379,829	314,050	368,580	242,755	11,422	100.73%
YoY %	-8.27%	114.85%	20.95%	-14.79%	51.83%	2,025.33%	-	-
Horiz. %	6,554.06%	7,144.74%	3,325.42%	2,749.52%	3,226.93%	2,125.33%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	724,982	714,127	709,036	884,855	617,010	402,743	225,636	21.46%
YoY %	1.52%	0.72%	-19.87%	43.41%	53.20%	78.49%	-	-
Horiz. %	321.31%	316.50%	314.24%	392.16%	273.45%	178.49%	100.00%	-
Div Payout %	101.14%	114.17%	94.66%	114.66%	90.16%	65.78%	41.94%	-
YoY %	-11.41%	20.61%	-17.44%	27.17%	37.06%	56.84%	-	-
Horiz. %	241.15%	272.22%	225.70%	273.39%	214.97%	156.84%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	748,605	816,072	379,829	314,050	368,580	242,755	11,422	100.73%
YoY %	-8.27%	114.85%	20.95%	-14.79%	51.83%	2,025.33%	-	-
Horiz. %	6,554.06%	7,144.74%	3,325.42%	2,749.52%	3,226.93%	2,125.33%	100.00%	-
NOSH	285,727	285,340	285,586	285,500	285,721	285,595	285,558	0.00%
YoY %	0.14%	-0.09%	0.03%	-0.08%	0.04%	0.01%	-	-
Horiz. %	100.06%	99.92%	100.01%	99.98%	100.06%	100.01%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	19.65%	17.52%	22.00%	24.22%	22.29%	20.43%	18.78%	-
YoY %	12.16%	-20.36%	-9.17%	8.66%	9.10%	8.79%	-	-
Horiz. %	104.63%	93.29%	117.15%	128.97%	118.69%	108.79%	100.00%	-
ROE	95.75%	76.64%	197.20%	245.73%	185.68%	252.22%	4,710.49%	-
YoY %	24.93%	-61.14%	-19.75%	32.34%	-26.38%	-94.65%	-	-
Horiz. %	2.03%	1.63%	4.19%	5.22%	3.94%	5.35%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	1,277.00	1,251.39	1,192.32	1,116.00	1,074.38	1,049.48	1,003.56	4.09%
YoY %	2.05%	4.95%	6.84%	3.87%	2.37%	4.58%	-	-
Horiz. %	127.25%	124.70%	118.81%	111.20%	107.06%	104.58%	100.00%	-
EPS	250.87	219.20	262.27	270.30	239.53	214.39	188.42	4.88%
YoY %	14.45%	-16.42%	-2.97%	12.85%	11.73%	13.78%	-	-
Horiz. %	133.14%	116.34%	139.19%	143.46%	127.13%	113.78%	100.00%	-
DPS	254.00	250.10	248.40	309.96	216.00	141.00	79.00	21.47%
YoY %	1.56%	0.68%	-19.86%	43.50%	53.19%	78.48%	-	-
Horiz. %	321.52%	316.58%	314.43%	392.35%	273.42%	178.48%	100.00%	-
NAPS	2.62	2.86	1.33	1.10	1.29	0.85	0.04	100.70%
YoY %	-8.39%	115.04%	20.91%	-14.73%	51.76%	2,025.00%	-	-
Horiz. %	6,550.00%	7,150.00%	3,325.00%	2,750.00%	3,225.00%	2,125.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 285,500
RPS	1,277.88	1,250.56	1,192.55	1,115.89	1,075.10	1,049.72	1,003.66	4.10%
YoY %	2.18%	4.86%	6.87%	3.79%	2.42%	4.59%	-	-
Horiz. %	127.32%	124.60%	118.82%	111.18%	107.12%	104.59%	100.00%	-
EPS	251.04	219.06	262.32	270.27	239.69	214.44	188.44	4.89%
YoY %	14.60%	-16.49%	-2.94%	12.76%	11.77%	13.80%	-	-
Horiz. %	133.22%	116.25%	139.21%	143.42%	127.20%	113.80%	100.00%	-
DPS	253.91	250.11	248.32	309.90	216.09	141.05	79.02	21.46%
YoY %	1.52%	0.72%	-19.87%	43.41%	53.20%	78.50%	-	-
Horiz. %	321.32%	316.51%	314.25%	392.18%	273.46%	178.50%	100.00%	-
NAPS	2.6218	2.8581	1.3303	1.0999	1.2909	0.8502	0.04	100.73%
YoY %	-8.27%	114.85%	20.95%	-14.80%	51.83%	2,025.50%	-	-
Horiz. %	6,554.50%	7,145.25%	3,325.75%	2,749.75%	3,227.25%	2,125.50%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	46.00	42.50	43.50	48.50	38.75	34.75	35.25	-
P/RPS	3.60	3.40	3.65	4.35	3.61	3.31	3.51	0.42%
YoY %	5.88%	-6.85%	-16.09%	20.50%	9.06%	-5.70%	-	-
Horiz. %	102.56%	96.87%	103.99%	123.93%	102.85%	94.30%	100.00%	-
P/EPS	18.34	19.39	16.59	17.94	16.18	16.21	18.71	-0.33%
YoY %	-5.42%	16.88%	-7.53%	10.88%	-0.19%	-13.36%	-	-
Horiz. %	98.02%	103.63%	88.67%	95.88%	86.48%	86.64%	100.00%	-
EY	5.45	5.16	6.03	5.57	6.18	6.17	5.35	0.30%
YoY %	5.62%	-14.43%	8.26%	-9.87%	0.16%	15.33%	-	-
Horiz. %	101.87%	96.45%	112.71%	104.11%	115.51%	115.33%	100.00%	-
DY	5.52	5.88	5.71	6.39	5.57	4.06	2.24	16.21%
YoY %	-6.12%	2.98%	-10.64%	14.72%	37.19%	81.25%	-	-
Horiz. %	246.43%	262.50%	254.91%	285.27%	248.66%	181.25%	100.00%	-
P/NAPS	17.56	14.86	32.71	44.09	30.04	40.88	881.25	-47.91%
YoY %	18.17%	-54.57%	-25.81%	46.77%	-26.52%	-95.36%	-	-
Horiz. %	1.99%	1.69%	3.71%	5.00%	3.41%	4.64%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	24/04/07	27/04/06	27/04/05	27/04/04	21/04/03	16/04/02	17/04/01	-
Price	46.25	41.50	44.25	48.00	39.00	35.00	35.50	-
P/RPS	3.62	3.32	3.71	4.30	3.63	3.33	3.54	0.37%
YoY %	9.04%	-10.51%	-13.72%	18.46%	9.01%	-5.93%	-	-
Horiz. %	102.26%	93.79%	104.80%	121.47%	102.54%	94.07%	100.00%	-
P/EPS	18.44	18.93	16.87	17.76	16.28	16.33	18.84	-0.35%
YoY %	-2.59%	12.21%	-5.01%	9.09%	-0.31%	-13.32%	-	-
Horiz. %	97.88%	100.48%	89.54%	94.27%	86.41%	86.68%	100.00%	-
EY	5.42	5.28	5.93	5.63	6.14	6.13	5.31	0.34%
YoY %	2.65%	-10.96%	5.33%	-8.31%	0.16%	15.44%	-	-
Horiz. %	102.07%	99.44%	111.68%	106.03%	115.63%	115.44%	100.00%	-
DY	5.49	6.03	5.61	6.46	5.54	4.03	2.23	16.19%
YoY %	-8.96%	7.49%	-13.16%	16.61%	37.47%	80.72%	-	-
Horiz. %	246.19%	270.40%	251.57%	289.69%	248.43%	180.72%	100.00%	-
P/NAPS	17.65	14.51	33.27	43.64	30.23	41.18	887.50	-47.93%
YoY %	21.64%	-56.39%	-23.76%	44.36%	-26.59%	-95.36%	-	-
Horiz. %	1.99%	1.63%	3.75%	4.92%	3.41%	4.64%	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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