[BAT] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	4,361,072	4,186,640	4,008,380	3,869,961	4,177,030	3,843,510	3,753,782	2.52%
YoY %	4.17%	4.45%	3.58%	-7.35%	8.68%	2.39%	-	-
Horiz. %	116.18%	111.53%	106.78%	103.09%	111.28%	102.39%	100.00%	-
PBT	1,077,684	969,914	974,338	1,036,554	1,153,826	1,059,698	1,108,728	-0.47%
YoY %	11.11%	-0.45%	-6.00%	-10.16%	8.88%	-4.42%	-	-
Horiz. %	97.20%	87.48%	87.88%	93.49%	104.07%	95.58%	100.00%	-
Tax	-276,309	-251,292	-243,153	-271,329	-302,081	-286,118	-312,661	-2.03%
YoY %	-9.96%	-3.35%	10.38%	10.18%	-5.58%	8.49%	-	-
Horiz. %	88.37%	80.37%	77.77%	86.78%	96.62%	91.51%	100.00%	-
NP	801,374	718,622	731,185	765,225	851,745	773,580	796,066	0.11%
YoY %	11.52%	-1.72%	-4.45%	-10.16%	10.10%	-2.82%	-	-
Horiz. %	100.67%	90.27%	91.85%	96.13%	106.99%	97.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	801,374	718,622	731,185	765,225	851,745	773,580	796,066	0.11%
YoY %	11.52%	-1.72%	-4.45%	-10.16%	10.10%	-2.82%	-	-
Horiz. %	100.67%	90.27%	91.85%	96.13%	106.99%	97.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	25.91%	24.96%	26.18%	26.18%	27.00%	28.20%	-
YoY %	-1.04%	3.81%	-4.66%	0.00%	-3.04%	-4.26%	-	-
Horiz. %	90.92%	91.88%	88.51%	92.84%	92.84%	95.74%	100.00%	-
Total Cost	3,559,697	3,468,017	3,277,194	3,104,736	3,325,285	3,069,930	2,957,716	3.13%
YoY %	2.64%	5.82%	5.55%	-6.63%	8.32%	3.79%	-	-
Horiz. %	120.35%	117.25%	110.80%	104.97%	112.43%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,979	422,495	488,154	439,719	451,192	402,589	428,299	1.70%
YoY %	12.19%	-13.45%	11.01%	-2.54%	12.07%	-6.00%	-	-
Horiz. %	110.67%	98.64%	113.98%	102.67%	105.35%	94.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	742,378	799,315	673,710	662,433	719,623	694,775	411,167	10.33%
YoY %	-7.12%	18.64%	1.70%	-7.95%	3.58%	68.98%	-	-
Horiz. %	180.55%	194.40%	163.85%	161.11%	175.02%	168.98%	100.00%	-
Div Payout %	92.64%	111.23%	92.14%	86.57%	84.49%	89.81%	51.65%	-
YoY %	-16.71%	20.72%	6.43%	2.46%	-5.92%	73.88%	-	-
Horiz. %	179.36%	215.35%	178.39%	167.61%	163.58%	173.88%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	473,979	422,495	488,154	439,719	451,192	402,589	428,299	1.70%
YoY %	12.19%	-13.45%	11.01%	-2.54%	12.07%	-6.00%	-	-
Horiz. %	110.67%	98.64%	113.98%	102.67%	105.35%	94.00%	100.00%	-
NOSH	285,530	285,469	285,470	285,531	285,565	285,524	285,533	-0.00%
YoY %	0.02%	-0.00%	-0.02%	-0.01%	0.01%	-0.00%	-	-
Horiz. %	100.00%	99.98%	99.98%	100.00%	100.01%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	18.38%	17.16%	18.24%	19.77%	20.39%	20.13%	21.21%	-
YoY %	7.11%	-5.92%	-7.74%	-3.04%	1.29%	-5.09%	-	-
Horiz. %	86.66%	80.91%	86.00%	93.21%	96.13%	94.91%	100.00%	-
ROE	169.07%	170.09%	149.79%	174.03%	188.78%	192.15%	185.87%	-
YoY %	-0.60%	13.55%	-13.93%	-7.81%	-1.75%	3.38%	-	-
Horiz. %	90.96%	91.51%	80.59%	93.63%	101.57%	103.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	1,527.36	1,466.58	1,404.13	1,355.35	1,462.72	1,346.12	1,314.66	2.52%
YoY %	4.14%	4.45%	3.60%	-7.34%	8.66%	2.39%	-	-
Horiz. %	116.18%	111.56%	106.81%	103.10%	111.26%	102.39%	100.00%	-
EPS	280.67	251.73	256.13	268.00	298.27	270.93	278.80	0.11%
YoY %	11.50%	-1.72%	-4.43%	-10.15%	10.09%	-2.82%	-	-
Horiz. %	100.67%	90.29%	91.87%	96.13%	106.98%	97.18%	100.00%	-
DPS	260.00	280.00	236.00	232.00	252.00	243.33	144.00	10.33%
YoY %	-7.14%	18.64%	1.72%	-7.94%	3.56%	68.98%	-	-
Horiz. %	180.56%	194.44%	163.89%	161.11%	175.00%	168.98%	100.00%	-
NAPS	1.66	1.48	1.71	1.54	1.58	1.41	1.50	1.70%
YoY %	12.16%	-13.45%	11.04%	-2.53%	12.06%	-6.00%	-	-
Horiz. %	110.67%	98.67%	114.00%	102.67%	105.33%	94.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,503
RPS	1,527.36	1,466.27	1,403.84	1,355.36	1,462.90	1,346.10	1,314.67	2.52%
YoY %	4.17%	4.45%	3.58%	-7.35%	8.68%	2.39%	-	-
Horiz. %	116.18%	111.53%	106.78%	103.10%	111.28%	102.39%	100.00%	-
EPS	280.67	251.68	256.08	268.00	298.30	270.93	278.80	0.11%
YoY %	11.52%	-1.72%	-4.45%	-10.16%	10.10%	-2.82%	-	-
Horiz. %	100.67%	90.27%	91.85%	96.13%	106.99%	97.18%	100.00%	-
DPS	260.00	279.94	235.95	232.00	252.03	243.33	144.00	10.33%
YoY %	-7.12%	18.64%	1.70%	-7.95%	3.58%	68.98%	-	-
Horiz. %	180.56%	194.40%	163.85%	161.11%	175.02%	168.98%	100.00%	-
NAPS	1.66	1.4797	1.7096	1.54	1.5802	1.41	1.50	1.70%
YoY %	12.18%	-13.45%	11.01%	-2.54%	12.07%	-6.00%	-	-
Horiz. %	110.67%	98.65%	113.97%	102.67%	105.35%	94.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	60.40	44.68	48.48	44.04	41.50	41.25	42.75	-
P/RPS	3.95	3.05	3.45	3.25	2.84	3.06	3.25	3.30%
YoY %	29.51%	-11.59%	6.15%	14.44%	-7.19%	-5.85%	-	-
Horiz. %	121.54%	93.85%	106.15%	100.00%	87.38%	94.15%	100.00%	-
P/EPS	21.52	17.75	18.93	16.43	13.91	15.23	15.33	5.81%
YoY %	21.24%	-6.23%	15.22%	18.12%	-8.67%	-0.65%	-	-
Horiz. %	140.38%	115.79%	123.48%	107.18%	90.74%	99.35%	100.00%	-
EY	4.65	5.63	5.28	6.09	7.19	6.57	6.52	-5.47%
YoY %	-17.41%	6.63%	-13.30%	-15.30%	9.44%	0.77%	-	-
Horiz. %	71.32%	86.35%	80.98%	93.40%	110.28%	100.77%	100.00%	-
DY	4.30	6.27	4.87	5.27	6.07	5.90	3.37	4.14%
YoY %	-31.42%	28.75%	-7.59%	-13.18%	2.88%	75.07%	-	-
Horiz. %	127.60%	186.05%	144.51%	156.38%	180.12%	175.07%	100.00%	-
P/NAPS	36.39	30.19	28.35	28.60	26.27	29.26	28.50	4.15%
YoY %	20.54%	6.49%	-0.87%	8.87%	-10.22%	2.67%	-	-
Horiz. %	127.68%	105.93%	99.47%	100.35%	92.18%	102.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	20/10/11	20/10/10	19/11/09	23/10/08	24/10/07	20/10/06	-
Price	65.00	43.60	48.00	45.08	41.25	39.75	42.75	-
P/RPS	4.26	2.97	3.42	3.33	2.82	2.95	3.25	4.60%
YoY %	43.43%	-13.16%	2.70%	18.09%	-4.41%	-9.23%	-	-
Horiz. %	131.08%	91.38%	105.23%	102.46%	86.77%	90.77%	100.00%	-
P/EPS	23.16	17.32	18.74	16.82	13.83	14.67	15.33	7.11%
YoY %	33.72%	-7.58%	11.41%	21.62%	-5.73%	-4.31%	-	-
Horiz. %	151.08%	112.98%	122.24%	109.72%	90.22%	95.69%	100.00%	-
EY	4.32	5.77	5.34	5.94	7.23	6.82	6.52	-6.62%
YoY %	-25.13%	8.05%	-10.10%	-17.84%	6.01%	4.60%	-	-
Horiz. %	66.26%	88.50%	81.90%	91.10%	110.89%	104.60%	100.00%	-
DY	4.00	6.42	4.92	5.15	6.11	6.12	3.37	2.89%
YoY %	-37.69%	30.49%	-4.47%	-15.71%	-0.16%	81.60%	-	-
Horiz. %	118.69%	190.50%	145.99%	152.82%	181.31%	181.60%	100.00%	-
P/NAPS	39.16	29.46	28.07	29.27	26.11	28.19	28.50	5.43%
YoY %	32.93%	4.95%	-4.10%	12.10%	-7.38%	-1.09%	-	-
Horiz. %	137.40%	103.37%	98.49%	102.70%	91.61%	98.91%	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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