[BAT] YoY 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
Quarter Result
Revenue	1,160,055	1,104,525	993,591	919,197	1,097,716	1,008,411	997,879	2.53%
YoY %	5.03%	11.16%	8.09%	-16.26%	8.86%	1.06%	-	-
Horiz. %	116.25%	110.69%	99.57%	92.12%	110.00%	101.06%	100.00%	-
PBT	249,980	239,310	222,578	234,502	315,625	280,607	299,049	-2.94%
YoY %	4.46%	7.52%	-5.08%	-25.70%	12.48%	-6.17%	-	-
Horiz. %	83.59%	80.02%	74.43%	78.42%	105.54%	93.83%	100.00%	-
Tax	-64,307	-63,041	-51,924	-67,768	-83,408	-75,764	-84,332	-4.41%
YoY %	-2.01%	-21.41%	23.38%	18.75%	-10.09%	10.16%	-	-
Horiz. %	76.25%	74.75%	61.57%	80.36%	98.90%	89.84%	100.00%	-
NP	185,673	176,269	170,654	166,734	232,217	204,843	214,717	-2.39%
YoY %	5.34%	3.29%	2.35%	-28.20%	13.36%	-4.60%	-	-
Horiz. %	86.47%	82.09%	79.48%	77.65%	108.15%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,673	176,269	170,654	166,734	232,217	204,843	214,717	-2.39%
YoY %	5.34%	3.29%	2.35%	-28.20%	13.36%	-4.60%	-	-
Horiz. %	86.47%	82.09%	79.48%	77.65%	108.15%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.72%	26.34%	23.33%	28.90%	26.43%	27.00%	28.20%	-
YoY %	-2.35%	12.90%	-19.27%	9.35%	-2.11%	-4.26%	-	-
Horiz. %	91.21%	93.40%	82.73%	102.48%	93.72%	95.74%	100.00%	-
Total Cost	974,382	928,256	822,937	752,463	865,499	803,568	783,162	3.70%
YoY %	4.97%	12.80%	9.37%	-13.06%	7.71%	2.61%	-	-
Horiz. %	124.42%	118.53%	105.08%	96.08%	110.51%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,979	422,817	487,990	439,675	451,295	402,829	428,291	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.03%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	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	185,594	171,412	182,639	174,157	217,078	208,557	-	-
YoY %	8.27%	-6.15%	4.87%	-19.77%	4.09%	0.00%	-	-
Horiz. %	88.99%	82.19%	87.57%	83.51%	104.09%	100.00%	-	-
Div Payout %	99.96%	97.24%	107.02%	104.45%	93.48%	101.81%	-	-
YoY %	2.80%	-9.14%	2.46%	11.74%	-8.18%	0.00%	-	-
Horiz. %	98.18%	95.51%	105.12%	102.59%	91.82%	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	422,817	487,990	439,675	451,295	402,829	428,291	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.03%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	100.00%	-
NOSH	285,530	285,687	285,374	285,503	285,629	285,694	285,527	0.00%
YoY %	-0.05%	0.11%	-0.05%	-0.04%	-0.02%	0.06%	-	-
Horiz. %	100.00%	100.06%	99.95%	99.99%	100.04%	100.06%	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	16.01%	15.96%	17.18%	18.14%	21.15%	20.31%	21.52%	-
YoY %	0.31%	-7.10%	-5.29%	-14.23%	4.14%	-5.62%	-	-
Horiz. %	74.40%	74.16%	79.83%	84.29%	98.28%	94.38%	100.00%	-
ROE	39.17%	41.69%	34.97%	37.92%	51.46%	50.85%	50.13%	-
YoY %	-6.04%	19.22%	-7.78%	-26.31%	1.20%	1.44%	-	-
Horiz. %	78.14%	83.16%	69.76%	75.64%	102.65%	101.44%	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	406.28	386.62	348.17	321.96	384.31	352.97	349.49	2.53%
YoY %	5.09%	11.04%	8.14%	-16.22%	8.88%	1.00%	-	-
Horiz. %	116.25%	110.62%	99.62%	92.12%	109.96%	101.00%	100.00%	-
EPS	65.00	61.70	59.80	58.40	81.30	71.70	75.20	-2.39%
YoY %	5.35%	3.18%	2.40%	-28.17%	13.39%	-4.65%	-	-
Horiz. %	86.44%	82.05%	79.52%	77.66%	108.11%	95.35%	100.00%	-
DPS	65.00	60.00	64.00	61.00	76.00	73.00	0.00	-
YoY %	8.33%	-6.25%	4.92%	-19.74%	4.11%	0.00%	-	-
Horiz. %	89.04%	82.19%	87.67%	83.56%	104.11%	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	406.28	386.83	347.98	321.93	384.45	353.17	349.48	2.53%
YoY %	5.03%	11.16%	8.09%	-16.26%	8.86%	1.06%	-	-
Horiz. %	116.25%	110.69%	99.57%	92.12%	110.01%	101.06%	100.00%	-
EPS	65.00	61.73	59.77	58.39	81.33	71.74	75.20	-2.39%
YoY %	5.30%	3.28%	2.36%	-28.21%	13.37%	-4.60%	-	-
Horiz. %	86.44%	82.09%	79.48%	77.65%	108.15%	95.40%	100.00%	-
DPS	65.00	60.03	63.97	60.99	76.03	73.04	0.00	-
YoY %	8.28%	-6.16%	4.89%	-19.78%	4.09%	0.00%	-	-
Horiz. %	88.99%	82.19%	87.58%	83.50%	104.09%	100.00%	-	-
NAPS	1.66	1.4808	1.7091	1.5399	1.5806	1.4108	1.50	1.70%
YoY %	12.10%	-13.36%	10.99%	-2.57%	12.04%	-5.95%	-	-
Horiz. %	110.67%	98.72%	113.94%	102.66%	105.37%	94.05%	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	14.87	11.56	13.92	13.68	10.80	11.69	12.23	3.30%
YoY %	28.63%	-16.95%	1.75%	26.67%	-7.61%	-4.42%	-	-
Horiz. %	121.59%	94.52%	113.82%	111.86%	88.31%	95.58%	100.00%	-
P/EPS	92.88	72.41	81.07	75.41	51.05	57.53	56.85	8.51%
YoY %	28.27%	-10.68%	7.51%	47.72%	-11.26%	1.20%	-	-
Horiz. %	163.38%	127.37%	142.60%	132.65%	89.80%	101.20%	100.00%	-
EY	1.08	1.38	1.23	1.33	1.96	1.74	1.76	-7.80%
YoY %	-21.74%	12.20%	-7.52%	-32.14%	12.64%	-1.14%	-	-
Horiz. %	61.36%	78.41%	69.89%	75.57%	111.36%	98.86%	100.00%	-
DY	1.08	1.34	1.32	1.39	1.83	1.77	0.00	-
YoY %	-19.40%	1.52%	-5.04%	-24.04%	3.39%	0.00%	-	-
Horiz. %	61.02%	75.71%	74.58%	78.53%	103.39%	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	16.00	11.28	13.79	14.00	10.73	11.26	12.23	4.57%
YoY %	41.84%	-18.20%	-1.50%	30.48%	-4.71%	-7.93%	-	-
Horiz. %	130.83%	92.23%	112.76%	114.47%	87.74%	92.07%	100.00%	-
P/EPS	99.96	70.66	80.27	77.19	50.74	55.44	56.85	9.85%
YoY %	41.47%	-11.97%	3.99%	52.13%	-8.48%	-2.48%	-	-
Horiz. %	175.83%	124.29%	141.20%	135.78%	89.25%	97.52%	100.00%	-
EY	1.00	1.42	1.25	1.30	1.97	1.80	1.76	-8.98%
YoY %	-29.58%	13.60%	-3.85%	-34.01%	9.44%	2.27%	-	-
Horiz. %	56.82%	80.68%	71.02%	73.86%	111.93%	102.27%	100.00%	-
DY	1.00	1.38	1.33	1.35	1.84	1.84	0.00	-
YoY %	-27.54%	3.76%	-1.48%	-26.63%	0.00%	0.00%	-	-
Horiz. %	54.35%	75.00%	72.28%	73.37%	100.00%	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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