[BAT] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	3,936,615	4,119,436	3,915,093	3,648,728	3,570,720	3,405,091	3,186,191	3.58%
YoY %	-4.44%	5.22%	7.30%	2.18%	4.86%	6.87%	-	-
Horiz. %	123.55%	129.29%	122.88%	114.52%	112.07%	106.87%	100.00%	-
PBT	990,656	1,068,807	1,018,363	993,442	876,511	1,040,264	1,064,688	-1.19%
YoY %	-7.31%	4.95%	2.51%	13.34%	-15.74%	-2.29%	-	-
Horiz. %	93.05%	100.39%	95.65%	93.31%	82.33%	97.71%	100.00%	-
Tax	-257,919	-262,587	-271,894	-276,634	-251,038	-291,248	-292,974	-2.10%
YoY %	1.78%	3.42%	1.71%	-10.20%	13.81%	0.59%	-	-
Horiz. %	88.03%	89.63%	92.80%	94.42%	85.69%	99.41%	100.00%	-
NP	732,737	806,220	746,469	716,808	625,473	749,016	771,714	-0.85%
YoY %	-9.11%	8.00%	4.14%	14.60%	-16.49%	-2.94%	-	-
Horiz. %	94.95%	104.47%	96.73%	92.89%	81.05%	97.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	732,737	806,220	746,469	716,808	625,473	749,016	771,714	-0.85%
YoY %	-9.11%	8.00%	4.14%	14.60%	-16.49%	-2.94%	-	-
Horiz. %	94.95%	104.47%	96.73%	92.89%	81.05%	97.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	24.57%	26.70%	27.85%	28.64%	28.00%	27.52%	-
YoY %	5.98%	-7.98%	-4.13%	-2.76%	2.29%	1.74%	-	-
Horiz. %	94.62%	89.28%	97.02%	101.20%	104.07%	101.74%	100.00%	-
Total Cost	3,203,878	3,313,216	3,168,624	2,931,920	2,945,247	2,656,075	2,414,477	4.82%
YoY %	-3.30%	4.56%	8.07%	-0.45%	10.89%	10.01%	-	-
Horiz. %	132.69%	137.22%	131.23%	121.43%	121.98%	110.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	628,224	614,109	557,078	748,605	816,072	379,829	314,050	12.24%
YoY %	2.30%	10.24%	-25.58%	-8.27%	114.85%	20.95%	-	-
Horiz. %	200.04%	195.54%	177.39%	238.37%	259.85%	120.95%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	865,763	756,702	732,719	724,982	714,127	709,036	884,855	-0.36%
YoY %	14.41%	3.27%	1.07%	1.52%	0.72%	-19.87%	-	-
Horiz. %	97.84%	85.52%	82.81%	81.93%	80.71%	80.13%	100.00%	-
Div Payout %	118.15%	93.86%	98.16%	101.14%	114.17%	94.66%	114.66%	-
YoY %	25.88%	-4.38%	-2.95%	-11.41%	20.61%	-17.44%	-	-
Horiz. %	103.04%	81.86%	85.61%	88.21%	99.57%	82.56%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	628,224	614,109	557,078	748,605	816,072	379,829	314,050	12.24%
YoY %	2.30%	10.24%	-25.58%	-8.27%	114.85%	20.95%	-	-
Horiz. %	200.04%	195.54%	177.39%	238.37%	259.85%	120.95%	100.00%	-
NOSH	285,556	285,632	285,681	285,727	285,340	285,586	285,500	0.00%
YoY %	-0.03%	-0.02%	-0.02%	0.14%	-0.09%	0.03%	-	-
Horiz. %	100.02%	100.05%	100.06%	100.08%	99.94%	100.03%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	18.61%	19.57%	19.07%	19.65%	17.52%	22.00%	24.22%	-
YoY %	-4.91%	2.62%	-2.95%	12.16%	-20.36%	-9.17%	-	-
Horiz. %	76.84%	80.80%	78.74%	81.13%	72.34%	90.83%	100.00%	-
ROE	116.64%	131.28%	134.00%	95.75%	76.64%	197.20%	245.73%	-
YoY %	-11.15%	-2.03%	39.95%	24.93%	-61.14%	-19.75%	-	-
Horiz. %	47.47%	53.42%	54.53%	38.97%	31.19%	80.25%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	1,378.58	1,442.22	1,370.44	1,277.00	1,251.39	1,192.32	1,116.00	3.58%
YoY %	-4.41%	5.24%	7.32%	2.05%	4.95%	6.84%	-	-
Horiz. %	123.53%	129.23%	122.80%	114.43%	112.13%	106.84%	100.00%	-
EPS	256.60	282.26	261.29	250.87	219.20	262.27	270.30	-0.86%
YoY %	-9.09%	8.03%	4.15%	14.45%	-16.42%	-2.97%	-	-
Horiz. %	94.93%	104.42%	96.67%	92.81%	81.10%	97.03%	100.00%	-
DPS	303.20	265.00	256.50	254.00	250.10	248.40	309.96	-0.36%
YoY %	14.42%	3.31%	0.98%	1.56%	0.68%	-19.86%	-	-
Horiz. %	97.82%	85.49%	82.75%	81.95%	80.69%	80.14%	100.00%	-
NAPS	2.20	2.15	1.95	2.62	2.86	1.33	1.10	12.24%
YoY %	2.33%	10.26%	-25.57%	-8.39%	115.04%	20.91%	-	-
Horiz. %	200.00%	195.45%	177.27%	238.18%	260.00%	120.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,727
RPS	1,378.70	1,442.73	1,371.17	1,277.88	1,250.56	1,192.55	1,115.89	3.58%
YoY %	-4.44%	5.22%	7.30%	2.18%	4.86%	6.87%	-	-
Horiz. %	123.55%	129.29%	122.88%	114.52%	112.07%	106.87%	100.00%	-
EPS	256.62	282.36	261.43	251.04	219.06	262.32	270.27	-0.85%
YoY %	-9.12%	8.01%	4.14%	14.60%	-16.49%	-2.94%	-	-
Horiz. %	94.95%	104.47%	96.73%	92.88%	81.05%	97.06%	100.00%	-
DPS	303.21	265.02	256.62	253.91	250.11	248.32	309.90	-0.36%
YoY %	14.41%	3.27%	1.07%	1.52%	0.72%	-19.87%	-	-
Horiz. %	97.84%	85.52%	82.81%	81.93%	80.71%	80.13%	100.00%	-
NAPS	2.2002	2.1508	1.951	2.6218	2.8581	1.3303	1.0999	12.24%
YoY %	2.30%	10.24%	-25.59%	-8.27%	114.85%	20.95%	-	-
Horiz. %	200.04%	195.55%	177.38%	238.37%	259.85%	120.95%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	44.14	45.50	42.50	46.00	42.50	43.50	48.50	-
P/RPS	3.20	3.15	3.10	3.60	3.40	3.65	4.35	-4.98%
YoY %	1.59%	1.61%	-13.89%	5.88%	-6.85%	-16.09%	-	-
Horiz. %	73.56%	72.41%	71.26%	82.76%	78.16%	83.91%	100.00%	-
P/EPS	17.20	16.12	16.27	18.34	19.39	16.59	17.94	-0.69%
YoY %	6.70%	-0.92%	-11.29%	-5.42%	16.88%	-7.53%	-	-
Horiz. %	95.88%	89.86%	90.69%	102.23%	108.08%	92.47%	100.00%	-
EY	5.81	6.20	6.15	5.45	5.16	6.03	5.57	0.70%
YoY %	-6.29%	0.81%	12.84%	5.62%	-14.43%	8.26%	-	-
Horiz. %	104.31%	111.31%	110.41%	97.85%	92.64%	108.26%	100.00%	-
DY	6.87	5.82	6.04	5.52	5.88	5.71	6.39	1.21%
YoY %	18.04%	-3.64%	9.42%	-6.12%	2.98%	-10.64%	-	-
Horiz. %	107.51%	91.08%	94.52%	86.38%	92.02%	89.36%	100.00%	-
P/NAPS	20.06	21.16	21.79	17.56	14.86	32.71	44.09	-12.29%
YoY %	-5.20%	-2.89%	24.09%	18.17%	-54.57%	-25.81%	-	-
Horiz. %	45.50%	47.99%	49.42%	39.83%	33.70%	74.19%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	22/04/10	23/04/09	22/04/08	24/04/07	27/04/06	27/04/05	27/04/04	-
Price	42.78	45.00	43.50	46.25	41.50	44.25	48.00	-
P/RPS	3.10	3.12	3.17	3.62	3.32	3.71	4.30	-5.30%
YoY %	-0.64%	-1.58%	-12.43%	9.04%	-10.51%	-13.72%	-	-
Horiz. %	72.09%	72.56%	73.72%	84.19%	77.21%	86.28%	100.00%	-
P/EPS	16.67	15.94	16.65	18.44	18.93	16.87	17.76	-1.04%
YoY %	4.58%	-4.26%	-9.71%	-2.59%	12.21%	-5.01%	-	-
Horiz. %	93.86%	89.75%	93.75%	103.83%	106.59%	94.99%	100.00%	-
EY	6.00	6.27	6.01	5.42	5.28	5.93	5.63	1.06%
YoY %	-4.31%	4.33%	10.89%	2.65%	-10.96%	5.33%	-	-
Horiz. %	106.57%	111.37%	106.75%	96.27%	93.78%	105.33%	100.00%	-
DY	7.09	5.89	5.90	5.49	6.03	5.61	6.46	1.56%
YoY %	20.37%	-0.17%	7.47%	-8.96%	7.49%	-13.16%	-	-
Horiz. %	109.75%	91.18%	91.33%	84.98%	93.34%	86.84%	100.00%	-
P/NAPS	19.45	20.93	22.31	17.65	14.51	33.27	43.64	-12.59%
YoY %	-7.07%	-6.19%	26.40%	21.64%	-56.39%	-23.76%	-	-
Horiz. %	44.57%	47.96%	51.12%	40.44%	33.25%	76.24%	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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