[BAT] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	4,177,030	3,843,510	3,753,782	3,902,205	3,407,038	3,239,136	3,254,324	4.24%
YoY %	8.68%	2.39%	-3.80%	14.53%	5.18%	-0.47%	-	-
Horiz. %	128.35%	118.10%	115.35%	119.91%	104.69%	99.53%	100.00%	-
PBT	1,153,826	1,059,698	1,108,728	941,097	1,180,669	1,093,281	944,284	3.39%
YoY %	8.88%	-4.42%	17.81%	-20.29%	7.99%	15.78%	-	-
Horiz. %	122.19%	112.22%	117.41%	99.66%	125.03%	115.78%	100.00%	-
Tax	-302,081	-286,118	-312,661	-271,829	-328,225	-302,790	-263,441	2.30%
YoY %	-5.58%	8.49%	-15.02%	17.18%	-8.40%	-14.94%	-	-
Horiz. %	114.67%	108.61%	118.68%	103.18%	124.59%	114.94%	100.00%	-
NP	851,745	773,580	796,066	669,268	852,444	790,490	680,842	3.79%
YoY %	10.10%	-2.82%	18.95%	-21.49%	7.84%	16.10%	-	-
Horiz. %	125.10%	113.62%	116.92%	98.30%	125.20%	116.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	851,745	773,580	796,066	669,268	852,444	790,490	680,842	3.79%
YoY %	10.10%	-2.82%	18.95%	-21.49%	7.84%	16.10%	-	-
Horiz. %	125.10%	113.62%	116.92%	98.30%	125.20%	116.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.18%	27.00%	28.20%	28.88%	27.80%	27.70%	27.90%	-
YoY %	-3.04%	-4.26%	-2.35%	3.88%	0.36%	-0.72%	-	-
Horiz. %	93.84%	96.77%	101.08%	103.51%	99.64%	99.28%	100.00%	-
Total Cost	3,325,285	3,069,930	2,957,716	3,232,937	2,554,594	2,448,645	2,573,481	4.36%
YoY %	8.32%	3.79%	-8.51%	26.55%	4.33%	-4.85%	-	-
Horiz. %	129.21%	119.29%	114.93%	125.63%	99.27%	95.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,192	402,589	428,299	111,354	57,108	137,079	25,702	61.14%
YoY %	12.07%	-6.00%	284.63%	94.99%	-58.34%	433.34%	-	-
Horiz. %	1,755.47%	1,566.37%	1,666.40%	433.25%	222.19%	533.34%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	719,623	694,775	411,167	315,218	438,595	678,542	367,380	11.84%
YoY %	3.58%	68.98%	30.44%	-28.13%	-35.36%	84.70%	-	-
Horiz. %	195.88%	189.12%	111.92%	85.80%	119.38%	184.70%	100.00%	-
Div Payout %	84.49%	89.81%	51.65%	47.10%	51.45%	85.84%	53.96%	-
YoY %	-5.92%	73.88%	9.66%	-8.45%	-40.06%	59.08%	-	-
Horiz. %	156.58%	166.44%	95.72%	87.29%	95.35%	159.08%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	451,192	402,589	428,299	111,354	57,108	137,079	25,702	61.14%
YoY %	12.07%	-6.00%	284.63%	94.99%	-58.34%	433.34%	-	-
Horiz. %	1,755.47%	1,566.37%	1,666.40%	433.25%	222.19%	533.34%	100.00%	-
NOSH	285,565	285,524	285,533	285,523	285,544	285,581	285,588	-0.00%
YoY %	0.01%	-0.00%	0.00%	-0.01%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	99.98%	99.98%	99.98%	99.98%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	20.39%	20.13%	21.21%	17.15%	25.02%	24.40%	20.92%	-
YoY %	1.29%	-5.09%	23.67%	-31.45%	2.54%	16.63%	-	-
Horiz. %	97.47%	96.22%	101.39%	81.98%	119.60%	116.63%	100.00%	-
ROE	188.78%	192.15%	185.87%	601.03%	1,492.67%	576.67%	2,648.89%	-
YoY %	-1.75%	3.38%	-69.07%	-59.73%	158.84%	-78.23%	-	-
Horiz. %	7.13%	7.25%	7.02%	22.69%	56.35%	21.77%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	1,462.72	1,346.12	1,314.66	1,366.68	1,193.17	1,134.22	1,139.52	4.24%
YoY %	8.66%	2.39%	-3.81%	14.54%	5.20%	-0.47%	-	-
Horiz. %	128.36%	118.13%	115.37%	119.93%	104.71%	99.53%	100.00%	-
EPS	298.27	270.93	278.80	234.40	298.53	276.80	238.40	3.80%
YoY %	10.09%	-2.82%	18.94%	-21.48%	7.85%	16.11%	-	-
Horiz. %	125.11%	113.65%	116.95%	98.32%	125.22%	116.11%	100.00%	-
DPS	252.00	243.33	144.00	110.40	153.60	237.60	128.64	11.84%
YoY %	3.56%	68.98%	30.43%	-28.12%	-35.35%	84.70%	-	-
Horiz. %	195.90%	189.16%	111.94%	85.82%	119.40%	184.70%	100.00%	-
NAPS	1.58	1.41	1.50	0.39	0.20	0.48	0.09	61.14%
YoY %	12.06%	-6.00%	284.62%	95.00%	-58.33%	433.33%	-	-
Horiz. %	1,755.56%	1,566.67%	1,666.67%	433.33%	222.22%	533.33%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,659
RPS	1,462.90	1,346.10	1,314.67	1,366.65	1,193.23	1,134.43	1,139.75	4.24%
YoY %	8.68%	2.39%	-3.80%	14.53%	5.18%	-0.47%	-	-
Horiz. %	128.35%	118.10%	115.35%	119.91%	104.69%	99.53%	100.00%	-
EPS	298.30	270.93	278.80	234.39	298.55	276.85	238.45	3.79%
YoY %	10.10%	-2.82%	18.95%	-21.49%	7.84%	16.10%	-	-
Horiz. %	125.10%	113.62%	116.92%	98.30%	125.20%	116.10%	100.00%	-
DPS	252.03	243.33	144.00	110.40	153.61	237.64	128.67	11.84%
YoY %	3.58%	68.98%	30.43%	-28.13%	-35.36%	84.69%	-	-
Horiz. %	195.87%	189.11%	111.91%	85.80%	119.38%	184.69%	100.00%	-
NAPS	1.5802	1.41	1.50	0.39	0.20	0.4801	0.09	61.14%
YoY %	12.07%	-6.00%	284.62%	95.00%	-58.34%	433.44%	-	-
Horiz. %	1,755.78%	1,566.67%	1,666.67%	433.33%	222.22%	533.44%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	41.50	41.25	42.75	38.00	46.25	39.50	35.25	-
P/RPS	2.84	3.06	3.25	2.78	3.88	3.48	3.09	-1.39%
YoY %	-7.19%	-5.85%	16.91%	-28.35%	11.49%	12.62%	-	-
Horiz. %	91.91%	99.03%	105.18%	89.97%	125.57%	112.62%	100.00%	-
P/EPS	13.91	15.23	15.33	16.21	15.49	14.27	14.79	-1.01%
YoY %	-8.67%	-0.65%	-5.43%	4.65%	8.55%	-3.52%	-	-
Horiz. %	94.05%	102.97%	103.65%	109.60%	104.73%	96.48%	100.00%	-
EY	7.19	6.57	6.52	6.17	6.45	7.01	6.76	1.03%
YoY %	9.44%	0.77%	5.67%	-4.34%	-7.99%	3.70%	-	-
Horiz. %	106.36%	97.19%	96.45%	91.27%	95.41%	103.70%	100.00%	-
DY	6.07	5.90	3.37	2.91	3.32	6.02	3.65	8.83%
YoY %	2.88%	75.07%	15.81%	-12.35%	-44.85%	64.93%	-	-
Horiz. %	166.30%	161.64%	92.33%	79.73%	90.96%	164.93%	100.00%	-
P/NAPS	26.27	29.26	28.50	97.44	231.25	82.29	391.67	-36.23%
YoY %	-10.22%	2.67%	-70.75%	-57.86%	181.02%	-78.99%	-	-
Horiz. %	6.71%	7.47%	7.28%	24.88%	59.04%	21.01%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	23/10/08	24/10/07	20/10/06	26/10/05	26/10/04	27/10/03	28/10/02	-
Price	41.25	39.75	42.75	36.75	45.50	39.75	35.25	-
P/RPS	2.82	2.95	3.25	2.69	3.81	3.50	3.09	-1.51%
YoY %	-4.41%	-9.23%	20.82%	-29.40%	8.86%	13.27%	-	-
Horiz. %	91.26%	95.47%	105.18%	87.06%	123.30%	113.27%	100.00%	-
P/EPS	13.83	14.67	15.33	15.68	15.24	14.36	14.79	-1.11%
YoY %	-5.73%	-4.31%	-2.23%	2.89%	6.13%	-2.91%	-	-
Horiz. %	93.51%	99.19%	103.65%	106.02%	103.04%	97.09%	100.00%	-
EY	7.23	6.82	6.52	6.38	6.56	6.96	6.76	1.12%
YoY %	6.01%	4.60%	2.19%	-2.74%	-5.75%	2.96%	-	-
Horiz. %	106.95%	100.89%	96.45%	94.38%	97.04%	102.96%	100.00%	-
DY	6.11	6.12	3.37	3.00	3.38	5.98	3.65	8.95%
YoY %	-0.16%	81.60%	12.33%	-11.24%	-43.48%	63.84%	-	-
Horiz. %	167.40%	167.67%	92.33%	82.19%	92.60%	163.84%	100.00%	-
P/NAPS	26.11	28.19	28.50	94.23	227.50	82.81	391.67	-36.29%
YoY %	-7.38%	-1.09%	-69.75%	-58.58%	174.73%	-78.86%	-	-
Horiz. %	6.67%	7.20%	7.28%	24.06%	58.08%	21.14%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos