[BAT] YoY TTM Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	4,417,763	4,177,858	3,938,777	3,936,615	4,119,436	3,915,093	3,648,728	3.23%
YoY %	5.74%	6.07%	0.05%	-4.44%	5.22%	7.30%	-	-
Horiz. %	121.08%	114.50%	107.95%	107.89%	112.90%	107.30%	100.00%	-
PBT	1,066,817	977,502	941,379	990,656	1,068,807	1,018,363	993,442	1.19%
YoY %	9.14%	3.84%	-4.97%	-7.31%	4.95%	2.51%	-	-
Horiz. %	107.39%	98.40%	94.76%	99.72%	107.59%	102.51%	100.00%	-
Tax	-259,377	-241,936	-223,607	-257,919	-262,587	-271,894	-276,634	-1.06%
YoY %	-7.21%	-8.20%	13.30%	1.78%	3.42%	1.71%	-	-
Horiz. %	93.76%	87.46%	80.83%	93.23%	94.92%	98.29%	100.00%	-
NP	807,440	735,566	717,772	732,737	806,220	746,469	716,808	2.00%
YoY %	9.77%	2.48%	-2.04%	-9.11%	8.00%	4.14%	-	-
Horiz. %	112.64%	102.62%	100.13%	102.22%	112.47%	104.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	807,440	735,566	717,772	732,737	806,220	746,469	716,808	2.00%
YoY %	9.77%	2.48%	-2.04%	-9.11%	8.00%	4.14%	-	-
Horiz. %	112.64%	102.62%	100.13%	102.22%	112.47%	104.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.31%	24.75%	23.75%	26.04%	24.57%	26.70%	27.85%	-
YoY %	-1.78%	4.21%	-8.79%	5.98%	-7.98%	-4.13%	-	-
Horiz. %	87.29%	88.87%	85.28%	93.50%	88.22%	95.87%	100.00%	-
Total Cost	3,610,323	3,442,292	3,221,005	3,203,878	3,313,216	3,168,624	2,931,920	3.52%
YoY %	4.88%	6.87%	0.53%	-3.30%	4.56%	8.07%	-	-
Horiz. %	123.14%	117.41%	109.86%	109.28%	113.00%	108.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	468,269	439,858	491,388	628,224	614,109	557,078	748,605	-7.51%
YoY %	6.46%	-10.49%	-21.78%	2.30%	10.24%	-25.58%	-	-
Horiz. %	62.55%	58.76%	65.64%	83.92%	82.03%	74.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	785,207	802,359	856,499	865,763	756,702	732,719	724,982	1.33%
YoY %	-2.14%	-6.32%	-1.07%	14.41%	3.27%	1.07%	-	-
Horiz. %	108.31%	110.67%	118.14%	119.42%	104.38%	101.07%	100.00%	-
Div Payout %	97.25%	109.08%	119.33%	118.15%	93.86%	98.16%	101.14%	-
YoY %	-10.85%	-8.59%	1.00%	25.88%	-4.38%	-2.95%	-	-
Horiz. %	96.15%	107.85%	117.98%	116.82%	92.80%	97.05%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	468,269	439,858	491,388	628,224	614,109	557,078	748,605	-7.51%
YoY %	6.46%	-10.49%	-21.78%	2.30%	10.24%	-25.58%	-	-
Horiz. %	62.55%	58.76%	65.64%	83.92%	82.03%	74.42%	100.00%	-
NOSH	285,530	285,622	285,691	285,556	285,632	285,681	285,727	-0.01%
YoY %	-0.03%	-0.02%	0.05%	-0.03%	-0.02%	-0.02%	-	-
Horiz. %	99.93%	99.96%	99.99%	99.94%	99.97%	99.98%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	18.28%	17.61%	18.22%	18.61%	19.57%	19.07%	19.65%	-
YoY %	3.80%	-3.35%	-2.10%	-4.91%	2.62%	-2.95%	-	-
Horiz. %	93.03%	89.62%	92.72%	94.71%	99.59%	97.05%	100.00%	-
ROE	172.43%	167.23%	146.07%	116.64%	131.28%	134.00%	95.75%	-
YoY %	3.11%	14.49%	25.23%	-11.15%	-2.03%	39.95%	-	-
Horiz. %	180.08%	174.65%	152.55%	121.82%	137.11%	139.95%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	1,547.22	1,462.72	1,378.68	1,378.58	1,442.22	1,370.44	1,277.00	3.24%
YoY %	5.78%	6.10%	0.01%	-4.41%	5.24%	7.32%	-	-
Horiz. %	121.16%	114.54%	107.96%	107.95%	112.94%	107.32%	100.00%	-
EPS	282.79	257.53	251.24	256.60	282.26	261.29	250.87	2.01%
YoY %	9.81%	2.50%	-2.09%	-9.09%	8.03%	4.15%	-	-
Horiz. %	112.72%	102.65%	100.15%	102.28%	112.51%	104.15%	100.00%	-
DPS	275.00	281.00	300.00	303.20	265.00	256.50	254.00	1.33%
YoY %	-2.14%	-6.33%	-1.06%	14.42%	3.31%	0.98%	-	-
Horiz. %	108.27%	110.63%	118.11%	119.37%	104.33%	100.98%	100.00%	-
NAPS	1.64	1.54	1.72	2.20	2.15	1.95	2.62	-7.50%
YoY %	6.49%	-10.47%	-21.82%	2.33%	10.26%	-25.57%	-	-
Horiz. %	62.60%	58.78%	65.65%	83.97%	82.06%	74.43%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 285,556
RPS	1,547.22	1,463.19	1,379.46	1,378.70	1,442.73	1,371.17	1,277.88	3.23%
YoY %	5.74%	6.07%	0.06%	-4.44%	5.22%	7.30%	-	-
Horiz. %	121.08%	114.50%	107.95%	107.89%	112.90%	107.30%	100.00%	-
EPS	282.79	257.61	251.38	256.62	282.36	261.43	251.04	2.00%
YoY %	9.77%	2.48%	-2.04%	-9.12%	8.01%	4.14%	-	-
Horiz. %	112.65%	102.62%	100.14%	102.22%	112.48%	104.14%	100.00%	-
DPS	275.00	281.01	299.97	303.21	265.02	256.62	253.91	1.33%
YoY %	-2.14%	-6.32%	-1.07%	14.41%	3.27%	1.07%	-	-
Horiz. %	108.31%	110.67%	118.14%	119.42%	104.38%	101.07%	100.00%	-
NAPS	1.64	1.5405	1.721	2.2002	2.1508	1.951	2.6218	-7.51%
YoY %	6.46%	-10.49%	-21.78%	2.30%	10.24%	-25.59%	-	-
Horiz. %	62.55%	58.76%	65.64%	83.92%	82.04%	74.41%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	62.16	56.62	48.06	44.14	45.50	42.50	46.00	-
P/RPS	4.02	3.87	3.49	3.20	3.15	3.10	3.60	1.85%
YoY %	3.88%	10.89%	9.06%	1.59%	1.61%	-13.89%	-	-
Horiz. %	111.67%	107.50%	96.94%	88.89%	87.50%	86.11%	100.00%	-
P/EPS	21.98	21.99	19.13	17.20	16.12	16.27	18.34	3.06%
YoY %	-0.05%	14.95%	11.22%	6.70%	-0.92%	-11.29%	-	-
Horiz. %	119.85%	119.90%	104.31%	93.78%	87.90%	88.71%	100.00%	-
EY	4.55	4.55	5.23	5.81	6.20	6.15	5.45	-2.96%
YoY %	0.00%	-13.00%	-9.98%	-6.29%	0.81%	12.84%	-	-
Horiz. %	83.49%	83.49%	95.96%	106.61%	113.76%	112.84%	100.00%	-
DY	4.42	4.96	6.24	6.87	5.82	6.04	5.52	-3.63%
YoY %	-10.89%	-20.51%	-9.17%	18.04%	-3.64%	9.42%	-	-
Horiz. %	80.07%	89.86%	113.04%	124.46%	105.43%	109.42%	100.00%	-
P/NAPS	37.90	36.77	27.94	20.06	21.16	21.79	17.56	13.66%
YoY %	3.07%	31.60%	39.28%	-5.20%	-2.89%	24.09%	-	-
Horiz. %	215.83%	209.40%	159.11%	114.24%	120.50%	124.09%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	23/04/13	23/04/12	21/04/11	22/04/10	23/04/09	22/04/08	24/04/07	-
Price	62.46	55.50	47.48	42.78	45.00	43.50	46.25	-
P/RPS	4.04	3.79	3.44	3.10	3.12	3.17	3.62	1.84%
YoY %	6.60%	10.17%	10.97%	-0.64%	-1.58%	-12.43%	-	-
Horiz. %	111.60%	104.70%	95.03%	85.64%	86.19%	87.57%	100.00%	-
P/EPS	22.09	21.55	18.90	16.67	15.94	16.65	18.44	3.05%
YoY %	2.51%	14.02%	13.38%	4.58%	-4.26%	-9.71%	-	-
Horiz. %	119.79%	116.87%	102.49%	90.40%	86.44%	90.29%	100.00%	-
EY	4.53	4.64	5.29	6.00	6.27	6.01	5.42	-2.94%
YoY %	-2.37%	-12.29%	-11.83%	-4.31%	4.33%	10.89%	-	-
Horiz. %	83.58%	85.61%	97.60%	110.70%	115.68%	110.89%	100.00%	-
DY	4.40	5.06	6.32	7.09	5.89	5.90	5.49	-3.61%
YoY %	-13.04%	-19.94%	-10.86%	20.37%	-0.17%	7.47%	-	-
Horiz. %	80.15%	92.17%	115.12%	129.14%	107.29%	107.47%	100.00%	-
P/NAPS	38.09	36.04	27.60	19.45	20.93	22.31	17.65	13.66%
YoY %	5.69%	30.58%	41.90%	-7.07%	-6.19%	26.40%	-	-
Horiz. %	215.81%	204.19%	156.37%	110.20%	118.58%	126.40%	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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