[BAT] QoQ Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Quarter Result
Revenue	987,265	1,104,525	1,043,306	992,149	959,163	993,591	993,874	-0.44%
YoY %	-10.62%	5.87%	5.16%	3.44%	-3.47%	-0.03%	-	-
Horiz. %	99.34%	111.13%	104.97%	99.83%	96.51%	99.97%	100.00%	-
PBT	228,832	239,310	247,798	240,327	228,426	222,578	250,048	-5.72%
YoY %	-4.38%	-3.43%	3.11%	5.21%	2.63%	-10.99%	-	-
Horiz. %	91.52%	95.71%	99.10%	96.11%	91.35%	89.01%	100.00%	-
Tax	-48,184	-63,041	-63,658	-61,770	-45,705	-51,924	-64,208	-17.37%
YoY %	23.57%	0.97%	-3.06%	-35.15%	11.98%	19.13%	-	-
Horiz. %	75.04%	98.18%	99.14%	96.20%	71.18%	80.87%	100.00%	-
NP	180,648	176,269	184,140	178,557	182,721	170,654	185,840	-1.86%
YoY %	2.48%	-4.27%	3.13%	-2.28%	7.07%	-8.17%	-	-
Horiz. %	97.21%	94.85%	99.09%	96.08%	98.32%	91.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,648	176,269	184,140	178,557	182,721	170,654	185,840	-1.86%
YoY %	2.48%	-4.27%	3.13%	-2.28%	7.07%	-8.17%	-	-
Horiz. %	97.21%	94.85%	99.09%	96.08%	98.32%	91.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.06%	26.34%	25.69%	25.70%	20.01%	23.33%	25.68%	-
YoY %	-20.05%	2.53%	-0.04%	28.44%	-14.23%	-9.15%	-	-
Horiz. %	82.01%	102.57%	100.04%	100.08%	77.92%	90.85%	100.00%	-
Total Cost	806,617	928,256	859,166	813,592	776,442	822,937	808,034	-0.11%
YoY %	-13.10%	8.04%	5.60%	4.78%	-5.65%	1.84%	-	-
Horiz. %	99.82%	114.88%	106.33%	100.69%	96.09%	101.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	430,929	422,817	502,459	491,388	491,062	487,990	636,594	-22.84%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	188,353	171,412	256,939	171,414	179,865	182,639	322,579	-30.07%
YoY %	9.88%	-33.29%	49.89%	-4.70%	-1.52%	-43.38%	-	-
Horiz. %	58.39%	53.14%	79.65%	53.14%	55.76%	56.62%	100.00%	-
Div Payout %	104.27%	97.24%	139.53%	96.00%	98.44%	107.02%	173.58%	-
YoY %	7.23%	-30.31%	45.34%	-2.48%	-8.02%	-38.35%	-	-
Horiz. %	60.07%	56.02%	80.38%	55.31%	56.71%	61.65%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	430,929	422,817	502,459	491,388	491,062	487,990	636,594	-22.84%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-
NOSH	285,383	285,687	285,488	285,691	285,501	285,374	285,468	-0.01%
YoY %	-0.11%	0.07%	-0.07%	0.07%	0.04%	-0.03%	-	-
Horiz. %	99.97%	100.08%	100.01%	100.08%	100.01%	99.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	18.30%	15.96%	17.65%	18.00%	19.05%	17.18%	18.70%	-
YoY %	14.66%	-9.58%	-1.94%	-5.51%	10.88%	-8.13%	-	-
Horiz. %	97.86%	85.35%	94.39%	96.26%	101.87%	91.87%	100.00%	-
ROE	41.92%	41.69%	36.65%	36.34%	37.21%	34.97%	29.19%	-
YoY %	0.55%	13.75%	0.85%	-2.34%	6.41%	19.80%	-	-
Horiz. %	143.61%	142.82%	125.56%	124.49%	127.48%	119.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	345.94	386.62	365.45	347.28	335.96	348.17	348.16	-0.42%
YoY %	-10.52%	5.79%	5.23%	3.37%	-3.51%	0.00%	-	-
Horiz. %	99.36%	111.05%	104.97%	99.75%	96.50%	100.00%	100.00%	-
EPS	63.30	61.70	64.50	62.50	64.00	59.80	65.10	-1.84%
YoY %	2.59%	-4.34%	3.20%	-2.34%	7.02%	-8.14%	-	-
Horiz. %	97.24%	94.78%	99.08%	96.01%	98.31%	91.86%	100.00%	-
DPS	66.00	60.00	90.00	60.00	63.00	64.00	113.00	-30.05%
YoY %	10.00%	-33.33%	50.00%	-4.76%	-1.56%	-43.36%	-	-
Horiz. %	58.41%	53.10%	79.65%	53.10%	55.75%	56.64%	100.00%	-
NAPS	1.51	1.48	1.76	1.72	1.72	1.71	2.23	-22.83%
YoY %	2.03%	-15.91%	2.33%	0.00%	0.58%	-23.32%	-	-
Horiz. %	67.71%	66.37%	78.92%	77.13%	77.13%	76.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,691
RPS	345.77	386.83	365.39	347.48	335.92	347.98	348.08	-0.44%
YoY %	-10.61%	5.87%	5.15%	3.44%	-3.47%	-0.03%	-	-
Horiz. %	99.34%	111.13%	104.97%	99.83%	96.51%	99.97%	100.00%	-
EPS	63.27	61.73	64.49	62.54	63.99	59.77	65.09	-1.86%
YoY %	2.49%	-4.28%	3.12%	-2.27%	7.06%	-8.17%	-	-
Horiz. %	97.20%	94.84%	99.08%	96.08%	98.31%	91.83%	100.00%	-
DPS	65.97	60.03	89.99	60.03	62.99	63.97	112.98	-30.07%
YoY %	9.90%	-33.29%	49.91%	-4.70%	-1.53%	-43.38%	-	-
Horiz. %	58.39%	53.13%	79.65%	53.13%	55.75%	56.62%	100.00%	-
NAPS	1.5092	1.4808	1.7597	1.721	1.7198	1.7091	2.2295	-22.85%
YoY %	1.92%	-15.85%	2.25%	0.07%	0.63%	-23.34%	-	-
Horiz. %	67.69%	66.42%	78.93%	77.19%	77.14%	76.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	49.92	44.68	46.70	48.06	45.00	48.48	43.88	-
P/RPS	14.43	11.56	12.78	13.84	13.39	13.92	12.60	9.43%
YoY %	24.83%	-9.55%	-7.66%	3.36%	-3.81%	10.48%	-	-
Horiz. %	114.52%	91.75%	101.43%	109.84%	106.27%	110.48%	100.00%	-
P/EPS	78.86	72.41	72.40	76.90	70.31	81.07	67.40	11.00%
YoY %	8.91%	0.01%	-5.85%	9.37%	-13.27%	20.28%	-	-
Horiz. %	117.00%	107.43%	107.42%	114.09%	104.32%	120.28%	100.00%	-
EY	1.27	1.38	1.38	1.30	1.42	1.23	1.48	-9.67%
YoY %	-7.97%	0.00%	6.15%	-8.45%	15.45%	-16.89%	-	-
Horiz. %	85.81%	93.24%	93.24%	87.84%	95.95%	83.11%	100.00%	-
DY	1.32	1.34	1.93	1.25	1.40	1.32	2.58	-35.95%
YoY %	-1.49%	-30.57%	54.40%	-10.71%	6.06%	-48.84%	-	-
Horiz. %	51.16%	51.94%	74.81%	48.45%	54.26%	51.16%	100.00%	-
P/NAPS	33.06	30.19	26.53	27.94	26.16	28.35	19.68	41.18%
YoY %	9.51%	13.80%	-5.05%	6.80%	-7.72%	44.05%	-	-
Horiz. %	167.99%	153.40%	134.81%	141.97%	132.93%	144.05%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/02/12	20/10/11	21/07/11	21/04/11	22/02/11	20/10/10	22/07/10	-
Price	52.30	43.60	46.20	47.48	46.32	48.00	43.98	-
P/RPS	15.12	11.28	12.64	13.67	13.79	13.79	12.63	12.70%
YoY %	34.04%	-10.76%	-7.53%	-0.87%	0.00%	9.18%	-	-
Horiz. %	119.71%	89.31%	100.08%	108.23%	109.18%	109.18%	100.00%	-
P/EPS	82.62	70.66	71.63	75.97	72.38	80.27	67.56	14.31%
YoY %	16.93%	-1.35%	-5.71%	4.96%	-9.83%	18.81%	-	-
Horiz. %	122.29%	104.59%	106.02%	112.45%	107.13%	118.81%	100.00%	-
EY	1.21	1.42	1.40	1.32	1.38	1.25	1.48	-12.53%
YoY %	-14.79%	1.43%	6.06%	-4.35%	10.40%	-15.54%	-	-
Horiz. %	81.76%	95.95%	94.59%	89.19%	93.24%	84.46%	100.00%	-
DY	1.26	1.38	1.95	1.26	1.36	1.33	2.57	-37.74%
YoY %	-8.70%	-29.23%	54.76%	-7.35%	2.26%	-48.25%	-	-
Horiz. %	49.03%	53.70%	75.88%	49.03%	52.92%	51.75%	100.00%	-
P/NAPS	34.64	29.46	26.25	27.60	26.93	28.07	19.72	45.43%
YoY %	17.58%	12.23%	-4.89%	2.49%	-4.06%	42.34%	-	-
Horiz. %	175.66%	149.39%	133.11%	139.96%	136.56%	142.34%	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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