[BAT] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	4,119,436	3,915,093	3,648,728	3,570,720	3,405,091	3,186,191	3,069,744	5.01%
YoY %	5.22%	7.30%	2.18%	4.86%	6.87%	3.79%	-	-
Horiz. %	134.19%	127.54%	118.86%	116.32%	110.92%	103.79%	100.00%	-
PBT	1,068,807	1,018,363	993,442	876,511	1,040,264	1,064,688	950,387	1.97%
YoY %	4.95%	2.51%	13.34%	-15.74%	-2.29%	12.03%	-	-
Horiz. %	112.46%	107.15%	104.53%	92.23%	109.46%	112.03%	100.00%	-
Tax	-262,587	-271,894	-276,634	-251,038	-291,248	-292,974	-266,008	-0.21%
YoY %	3.42%	1.71%	-10.20%	13.81%	0.59%	-10.14%	-	-
Horiz. %	98.71%	102.21%	103.99%	94.37%	109.49%	110.14%	100.00%	-
NP	806,220	746,469	716,808	625,473	749,016	771,714	684,379	2.76%
YoY %	8.00%	4.14%	14.60%	-16.49%	-2.94%	12.76%	-	-
Horiz. %	117.80%	109.07%	104.74%	91.39%	109.44%	112.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	806,220	746,469	716,808	625,473	749,016	771,714	684,379	2.76%
YoY %	8.00%	4.14%	14.60%	-16.49%	-2.94%	12.76%	-	-
Horiz. %	117.80%	109.07%	104.74%	91.39%	109.44%	112.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.57%	26.70%	27.85%	28.64%	28.00%	27.52%	27.99%	-
YoY %	-7.98%	-4.13%	-2.76%	2.29%	1.74%	-1.68%	-	-
Horiz. %	87.78%	95.39%	99.50%	102.32%	100.04%	98.32%	100.00%	-
Total Cost	3,313,216	3,168,624	2,931,920	2,945,247	2,656,075	2,414,477	2,385,365	5.62%
YoY %	4.56%	8.07%	-0.45%	10.89%	10.01%	1.22%	-	-
Horiz. %	138.90%	132.84%	122.91%	123.47%	111.35%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	614,109	557,078	748,605	816,072	379,829	314,050	368,580	8.87%
YoY %	10.24%	-25.58%	-8.27%	114.85%	20.95%	-14.79%	-	-
Horiz. %	166.61%	151.14%	203.11%	221.41%	103.05%	85.21%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	756,702	732,719	724,982	714,127	709,036	884,855	617,010	3.45%
YoY %	3.27%	1.07%	1.52%	0.72%	-19.87%	43.41%	-	-
Horiz. %	122.64%	118.75%	117.50%	115.74%	114.91%	143.41%	100.00%	-
Div Payout %	93.86%	98.16%	101.14%	114.17%	94.66%	114.66%	90.16%	-
YoY %	-4.38%	-2.95%	-11.41%	20.61%	-17.44%	27.17%	-	-
Horiz. %	104.10%	108.87%	112.18%	126.63%	104.99%	127.17%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	614,109	557,078	748,605	816,072	379,829	314,050	368,580	8.87%
YoY %	10.24%	-25.58%	-8.27%	114.85%	20.95%	-14.79%	-	-
Horiz. %	166.61%	151.14%	203.11%	221.41%	103.05%	85.21%	100.00%	-
NOSH	285,632	285,681	285,727	285,340	285,586	285,500	285,721	-0.00%
YoY %	-0.02%	-0.02%	0.14%	-0.09%	0.03%	-0.08%	-	-
Horiz. %	99.97%	99.99%	100.00%	99.87%	99.95%	99.92%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	19.57%	19.07%	19.65%	17.52%	22.00%	24.22%	22.29%	-
YoY %	2.62%	-2.95%	12.16%	-20.36%	-9.17%	8.66%	-	-
Horiz. %	87.80%	85.55%	88.16%	78.60%	98.70%	108.66%	100.00%	-
ROE	131.28%	134.00%	95.75%	76.64%	197.20%	245.73%	185.68%	-
YoY %	-2.03%	39.95%	24.93%	-61.14%	-19.75%	32.34%	-	-
Horiz. %	70.70%	72.17%	51.57%	41.28%	106.20%	132.34%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	1,442.22	1,370.44	1,277.00	1,251.39	1,192.32	1,116.00	1,074.38	5.02%
YoY %	5.24%	7.32%	2.05%	4.95%	6.84%	3.87%	-	-
Horiz. %	134.24%	127.56%	118.86%	116.48%	110.98%	103.87%	100.00%	-
EPS	282.26	261.29	250.87	219.20	262.27	270.30	239.53	2.77%
YoY %	8.03%	4.15%	14.45%	-16.42%	-2.97%	12.85%	-	-
Horiz. %	117.84%	109.08%	104.73%	91.51%	109.49%	112.85%	100.00%	-
DPS	265.00	256.50	254.00	250.10	248.40	309.96	216.00	3.46%
YoY %	3.31%	0.98%	1.56%	0.68%	-19.86%	43.50%	-	-
Horiz. %	122.69%	118.75%	117.59%	115.79%	115.00%	143.50%	100.00%	-
NAPS	2.15	1.95	2.62	2.86	1.33	1.10	1.29	8.87%
YoY %	10.26%	-25.57%	-8.39%	115.04%	20.91%	-14.73%	-	-
Horiz. %	166.67%	151.16%	203.10%	221.71%	103.10%	85.27%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,340
RPS	1,442.73	1,371.17	1,277.88	1,250.56	1,192.55	1,115.89	1,075.10	5.01%
YoY %	5.22%	7.30%	2.18%	4.86%	6.87%	3.79%	-	-
Horiz. %	134.19%	127.54%	118.86%	116.32%	110.92%	103.79%	100.00%	-
EPS	282.36	261.43	251.04	219.06	262.32	270.27	239.69	2.76%
YoY %	8.01%	4.14%	14.60%	-16.49%	-2.94%	12.76%	-	-
Horiz. %	117.80%	109.07%	104.74%	91.39%	109.44%	112.76%	100.00%	-
DPS	265.02	256.62	253.91	250.11	248.32	309.90	216.09	3.45%
YoY %	3.27%	1.07%	1.52%	0.72%	-19.87%	43.41%	-	-
Horiz. %	122.64%	118.76%	117.50%	115.74%	114.92%	143.41%	100.00%	-
NAPS	2.1508	1.951	2.6218	2.8581	1.3303	1.0999	1.2909	8.87%
YoY %	10.24%	-25.59%	-8.27%	114.85%	20.95%	-14.80%	-	-
Horiz. %	166.61%	151.13%	203.10%	221.40%	103.05%	85.20%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	45.50	42.50	46.00	42.50	43.50	48.50	38.75	-
P/RPS	3.15	3.10	3.60	3.40	3.65	4.35	3.61	-2.24%
YoY %	1.61%	-13.89%	5.88%	-6.85%	-16.09%	20.50%	-	-
Horiz. %	87.26%	85.87%	99.72%	94.18%	101.11%	120.50%	100.00%	-
P/EPS	16.12	16.27	18.34	19.39	16.59	17.94	16.18	-0.06%
YoY %	-0.92%	-11.29%	-5.42%	16.88%	-7.53%	10.88%	-	-
Horiz. %	99.63%	100.56%	113.35%	119.84%	102.53%	110.88%	100.00%	-
EY	6.20	6.15	5.45	5.16	6.03	5.57	6.18	0.05%
YoY %	0.81%	12.84%	5.62%	-14.43%	8.26%	-9.87%	-	-
Horiz. %	100.32%	99.51%	88.19%	83.50%	97.57%	90.13%	100.00%	-
DY	5.82	6.04	5.52	5.88	5.71	6.39	5.57	0.73%
YoY %	-3.64%	9.42%	-6.12%	2.98%	-10.64%	14.72%	-	-
Horiz. %	104.49%	108.44%	99.10%	105.57%	102.51%	114.72%	100.00%	-
P/NAPS	21.16	21.79	17.56	14.86	32.71	44.09	30.04	-5.66%
YoY %	-2.89%	24.09%	18.17%	-54.57%	-25.81%	46.77%	-	-
Horiz. %	70.44%	72.54%	58.46%	49.47%	108.89%	146.77%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	23/04/09	22/04/08	24/04/07	27/04/06	27/04/05	27/04/04	21/04/03	-
Price	45.00	43.50	46.25	41.50	44.25	48.00	39.00	-
P/RPS	3.12	3.17	3.62	3.32	3.71	4.30	3.63	-2.48%
YoY %	-1.58%	-12.43%	9.04%	-10.51%	-13.72%	18.46%	-	-
Horiz. %	85.95%	87.33%	99.72%	91.46%	102.20%	118.46%	100.00%	-
P/EPS	15.94	16.65	18.44	18.93	16.87	17.76	16.28	-0.35%
YoY %	-4.26%	-9.71%	-2.59%	12.21%	-5.01%	9.09%	-	-
Horiz. %	97.91%	102.27%	113.27%	116.28%	103.62%	109.09%	100.00%	-
EY	6.27	6.01	5.42	5.28	5.93	5.63	6.14	0.34%
YoY %	4.33%	10.89%	2.65%	-10.96%	5.33%	-8.31%	-	-
Horiz. %	102.12%	97.88%	88.27%	85.99%	96.58%	91.69%	100.00%	-
DY	5.89	5.90	5.49	6.03	5.61	6.46	5.54	1.02%
YoY %	-0.17%	7.47%	-8.96%	7.49%	-13.16%	16.61%	-	-
Horiz. %	106.32%	106.50%	99.10%	108.84%	101.26%	116.61%	100.00%	-
P/NAPS	20.93	22.31	17.65	14.51	33.27	43.64	30.23	-5.93%
YoY %	-6.19%	26.40%	21.64%	-56.39%	-23.76%	44.36%	-	-
Horiz. %	69.24%	73.80%	58.39%	48.00%	110.06%	144.36%	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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