[BAT] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	3,679,778	3,452,898	3,635,100	3,325,661	3,061,561	3,164,464	2,944,574	3.78%
YoY %	6.57%	-5.01%	9.30%	8.63%	-3.25%	7.47%	-	-
Horiz. %	124.97%	117.26%	123.45%	112.94%	103.97%	107.47%	100.00%	-
PBT	965,177	958,693	903,136	1,112,166	1,032,086	912,117	761,513	4.02%
YoY %	0.68%	6.15%	-18.79%	7.76%	13.15%	19.78%	-	-
Horiz. %	126.74%	125.89%	118.60%	146.05%	135.53%	119.78%	100.00%	-
Tax	-262,362	-270,791	-258,434	-307,547	-286,973	-256,459	-207,656	3.97%
YoY %	3.11%	-4.78%	15.97%	-7.17%	-11.90%	-23.50%	-	-
Horiz. %	126.34%	130.40%	124.45%	148.10%	138.20%	123.50%	100.00%	-
NP	702,815	687,902	644,702	804,619	745,113	655,658	553,857	4.04%
YoY %	2.17%	6.70%	-19.87%	7.99%	13.64%	18.38%	-	-
Horiz. %	126.89%	124.20%	116.40%	145.28%	134.53%	118.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	702,815	687,902	644,702	804,619	745,113	655,658	553,857	4.04%
YoY %	2.17%	6.70%	-19.87%	7.99%	13.64%	18.38%	-	-
Horiz. %	126.89%	124.20%	116.40%	145.28%	134.53%	118.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.18%	28.25%	28.62%	27.65%	27.81%	28.12%	27.27%	-
YoY %	-3.79%	-1.29%	3.51%	-0.58%	-1.10%	3.12%	-	-
Horiz. %	99.67%	103.59%	104.95%	101.39%	101.98%	103.12%	100.00%	-
Total Cost	2,976,963	2,764,996	2,990,398	2,521,042	2,316,448	2,508,806	2,390,717	3.72%
YoY %	7.67%	-7.54%	18.62%	8.83%	-7.67%	4.94%	-	-
Horiz. %	124.52%	115.66%	125.08%	105.45%	96.89%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,829	428,291	111,407	57,076	137,118	25,695	-79,955	-
YoY %	-5.95%	284.44%	95.19%	-58.37%	433.64%	132.14%	-	-
Horiz. %	-503.82%	-535.67%	-139.34%	-71.39%	-171.49%	-32.14%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	937,618	786,584	616,443	704,880	850,117	275,616	402,743	15.11%
YoY %	19.20%	27.60%	-12.55%	-17.08%	208.44%	-31.57%	-	-
Horiz. %	232.81%	195.31%	153.06%	175.02%	211.08%	68.43%	100.00%	-
Div Payout %	133.41%	114.35%	95.62%	87.60%	114.09%	42.04%	72.72%	-
YoY %	16.67%	19.59%	9.16%	-23.22%	171.38%	-42.19%	-	-
Horiz. %	183.46%	157.25%	131.49%	120.46%	156.89%	57.81%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	402,829	428,291	111,407	57,076	137,118	25,695	-79,955	-
YoY %	-5.95%	284.44%	95.19%	-58.37%	433.64%	132.14%	-	-
Horiz. %	-503.82%	-535.67%	-139.34%	-71.39%	-171.49%	-32.14%	100.00%	-
NOSH	285,694	285,527	285,659	285,384	285,662	285,501	285,555	0.00%
YoY %	0.06%	-0.05%	0.10%	-0.10%	0.06%	-0.02%	-	-
Horiz. %	100.05%	99.99%	100.04%	99.94%	100.04%	99.98%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	19.10%	19.92%	17.74%	24.19%	24.34%	20.72%	18.81%	-
YoY %	-4.12%	12.29%	-26.66%	-0.62%	17.47%	10.15%	-	-
Horiz. %	101.54%	105.90%	94.31%	128.60%	129.40%	110.15%	100.00%	-
ROE	174.47%	160.62%	578.69%	1,409.71%	543.41%	2,551.68%	0.00%	-
YoY %	8.62%	-72.24%	-58.95%	159.42%	-78.70%	0.00%	-	-
Horiz. %	6.84%	6.29%	22.68%	55.25%	21.30%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	1,288.01	1,209.30	1,272.53	1,165.33	1,071.74	1,108.39	1,031.17	3.77%
YoY %	6.51%	-4.97%	9.20%	8.73%	-3.31%	7.49%	-	-
Horiz. %	124.91%	117.27%	123.41%	113.01%	103.93%	107.49%	100.00%	-
EPS	246.00	240.92	225.69	281.94	260.84	229.65	193.96	4.03%
YoY %	2.11%	6.75%	-19.95%	8.09%	13.58%	18.40%	-	-
Horiz. %	126.83%	124.21%	116.36%	145.36%	134.48%	118.40%	100.00%	-
DPS	328.50	275.30	216.00	246.96	297.72	96.48	141.00	15.13%
YoY %	19.32%	27.45%	-12.54%	-17.05%	208.58%	-31.57%	-	-
Horiz. %	232.98%	195.25%	153.19%	175.15%	211.15%	68.43%	100.00%	-
NAPS	1.41	1.50	0.39	0.20	0.48	0.09	-0.28	-
YoY %	-6.00%	284.62%	95.00%	-58.33%	433.33%	132.14%	-	-
Horiz. %	-503.57%	-535.71%	-139.29%	-71.43%	-171.43%	-32.14%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 285,384
RPS	1,288.75	1,209.29	1,273.11	1,164.73	1,072.24	1,108.28	1,031.27	3.78%
YoY %	6.57%	-5.01%	9.31%	8.63%	-3.25%	7.47%	-	-
Horiz. %	124.97%	117.26%	123.45%	112.94%	103.97%	107.47%	100.00%	-
EPS	246.14	240.92	225.79	281.80	260.96	229.63	193.98	4.04%
YoY %	2.17%	6.70%	-19.88%	7.99%	13.64%	18.38%	-	-
Horiz. %	126.89%	124.20%	116.40%	145.27%	134.53%	118.38%	100.00%	-
DPS	328.38	275.48	215.89	246.87	297.73	96.53	141.05	15.11%
YoY %	19.20%	27.60%	-12.55%	-17.08%	208.43%	-31.56%	-	-
Horiz. %	232.81%	195.31%	153.06%	175.02%	211.08%	68.44%	100.00%	-
NAPS	1.4108	1.50	0.3902	0.1999	0.4802	0.09	-0.28	-
YoY %	-5.95%	284.42%	95.20%	-58.37%	433.56%	132.14%	-	-
Horiz. %	-503.86%	-535.71%	-139.36%	-71.39%	-171.50%	-32.14%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	41.25	42.75	38.00	46.25	39.50	35.25	35.25	-
P/RPS	3.20	3.54	2.99	3.97	3.69	3.18	3.42	-1.10%
YoY %	-9.60%	18.39%	-24.69%	7.59%	16.04%	-7.02%	-	-
Horiz. %	93.57%	103.51%	87.43%	116.08%	107.89%	92.98%	100.00%	-
P/EPS	16.77	17.74	16.84	16.40	15.14	15.35	18.17	-1.32%
YoY %	-5.47%	5.34%	2.68%	8.32%	-1.37%	-15.52%	-	-
Horiz. %	92.29%	97.63%	92.68%	90.26%	83.32%	84.48%	100.00%	-
EY	5.96	5.64	5.94	6.10	6.60	6.51	5.50	1.34%
YoY %	5.67%	-5.05%	-2.62%	-7.58%	1.38%	18.36%	-	-
Horiz. %	108.36%	102.55%	108.00%	110.91%	120.00%	118.36%	100.00%	-
DY	7.96	6.44	5.68	5.34	7.54	2.74	4.00	12.14%
YoY %	23.60%	13.38%	6.37%	-29.18%	175.18%	-31.50%	-	-
Horiz. %	199.00%	161.00%	142.00%	133.50%	188.50%	68.50%	100.00%	-
P/NAPS	29.26	28.50	97.44	231.25	82.29	391.67	0.00	-
YoY %	2.67%	-70.75%	-57.86%	181.02%	-78.99%	0.00%	-	-
Horiz. %	7.47%	7.28%	24.88%	59.04%	21.01%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	24/10/07	20/10/06	26/10/05	26/10/04	27/10/03	28/10/02	29/10/01	-
Price	39.75	42.75	36.75	45.50	39.75	35.25	34.00	-
P/RPS	3.09	3.54	2.89	3.90	3.71	3.18	3.30	-1.08%
YoY %	-12.71%	22.49%	-25.90%	5.12%	16.67%	-3.64%	-	-
Horiz. %	93.64%	107.27%	87.58%	118.18%	112.42%	96.36%	100.00%	-
P/EPS	16.16	17.74	16.28	16.14	15.24	15.35	17.53	-1.34%
YoY %	-8.91%	8.97%	0.87%	5.91%	-0.72%	-12.44%	-	-
Horiz. %	92.18%	101.20%	92.87%	92.07%	86.94%	87.56%	100.00%	-
EY	6.19	5.64	6.14	6.20	6.56	6.51	5.70	1.38%
YoY %	9.75%	-8.14%	-0.97%	-5.49%	0.77%	14.21%	-	-
Horiz. %	108.60%	98.95%	107.72%	108.77%	115.09%	114.21%	100.00%	-
DY	8.26	6.44	5.88	5.43	7.49	2.74	4.15	12.14%
YoY %	28.26%	9.52%	8.29%	-27.50%	173.36%	-33.98%	-	-
Horiz. %	199.04%	155.18%	141.69%	130.84%	180.48%	66.02%	100.00%	-
P/NAPS	28.19	28.50	94.23	227.50	82.81	391.67	0.00	-
YoY %	-1.09%	-69.75%	-58.58%	174.73%	-78.86%	0.00%	-	-
Horiz. %	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.

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