[BAT] YoY TTM 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
TTM Result
Revenue	4,081,009	3,679,778	3,452,898	3,635,100	3,325,661	3,061,561	3,164,464	4.32%
YoY %	10.90%	6.57%	-5.01%	9.30%	8.63%	-3.25%	-	-
Horiz. %	128.96%	116.28%	109.11%	114.87%	105.09%	96.75%	100.00%	-
PBT	1,073,497	965,177	958,693	903,136	1,112,166	1,032,086	912,117	2.74%
YoY %	11.22%	0.68%	6.15%	-18.79%	7.76%	13.15%	-	-
Horiz. %	117.69%	105.82%	105.11%	99.02%	121.93%	113.15%	100.00%	-
Tax	-282,942	-262,362	-270,791	-258,434	-307,547	-286,973	-256,459	1.64%
YoY %	-7.84%	3.11%	-4.78%	15.97%	-7.17%	-11.90%	-	-
Horiz. %	110.33%	102.30%	105.59%	100.77%	119.92%	111.90%	100.00%	-
NP	790,555	702,815	687,902	644,702	804,619	745,113	655,658	3.16%
YoY %	12.48%	2.17%	6.70%	-19.87%	7.99%	13.64%	-	-
Horiz. %	120.57%	107.19%	104.92%	98.33%	122.72%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	790,555	702,815	687,902	644,702	804,619	745,113	655,658	3.16%
YoY %	12.48%	2.17%	6.70%	-19.87%	7.99%	13.64%	-	-
Horiz. %	120.57%	107.19%	104.92%	98.33%	122.72%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.36%	27.18%	28.25%	28.62%	27.65%	27.81%	28.12%	-
YoY %	-3.02%	-3.79%	-1.29%	3.51%	-0.58%	-1.10%	-	-
Horiz. %	93.74%	96.66%	100.46%	101.78%	98.33%	98.90%	100.00%	-
Total Cost	3,290,454	2,976,963	2,764,996	2,990,398	2,521,042	2,316,448	2,508,806	4.61%
YoY %	10.53%	7.67%	-7.54%	18.62%	8.83%	-7.67%	-	-
Horiz. %	131.16%	118.66%	110.21%	119.20%	100.49%	92.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,295	402,829	428,291	111,407	57,076	137,118	25,695	61.15%
YoY %	12.03%	-5.95%	284.44%	95.19%	-58.37%	433.64%	-	-
Horiz. %	1,756.35%	1,567.73%	1,666.83%	433.57%	222.13%	533.64%	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	751,011	937,618	786,584	616,443	704,880	850,117	275,616	18.16%
YoY %	-19.90%	19.20%	27.60%	-12.55%	-17.08%	208.44%	-	-
Horiz. %	272.48%	340.19%	285.39%	223.66%	255.75%	308.44%	100.00%	-
Div Payout %	95.00%	133.41%	114.35%	95.62%	87.60%	114.09%	42.04%	-
YoY %	-28.79%	16.67%	19.59%	9.16%	-23.22%	171.38%	-	-
Horiz. %	225.98%	317.34%	272.00%	227.45%	208.37%	271.38%	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	451,295	402,829	428,291	111,407	57,076	137,118	25,695	61.15%
YoY %	12.03%	-5.95%	284.44%	95.19%	-58.37%	433.64%	-	-
Horiz. %	1,756.35%	1,567.73%	1,666.83%	433.57%	222.13%	533.64%	100.00%	-
NOSH	285,629	285,694	285,527	285,659	285,384	285,662	285,501	0.00%
YoY %	-0.02%	0.06%	-0.05%	0.10%	-0.10%	0.06%	-	-
Horiz. %	100.04%	100.07%	100.01%	100.06%	99.96%	100.06%	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	19.37%	19.10%	19.92%	17.74%	24.19%	24.34%	20.72%	-
YoY %	1.41%	-4.12%	12.29%	-26.66%	-0.62%	17.47%	-	-
Horiz. %	93.48%	92.18%	96.14%	85.62%	116.75%	117.47%	100.00%	-
ROE	175.17%	174.47%	160.62%	578.69%	1,409.71%	543.41%	2,551.68%	-
YoY %	0.40%	8.62%	-72.24%	-58.95%	159.42%	-78.70%	-	-
Horiz. %	6.86%	6.84%	6.29%	22.68%	55.25%	21.30%	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	1,428.78	1,288.01	1,209.30	1,272.53	1,165.33	1,071.74	1,108.39	4.31%
YoY %	10.93%	6.51%	-4.97%	9.20%	8.73%	-3.31%	-	-
Horiz. %	128.91%	116.21%	109.10%	114.81%	105.14%	96.69%	100.00%	-
EPS	276.78	246.00	240.92	225.69	281.94	260.84	229.65	3.15%
YoY %	12.51%	2.11%	6.75%	-19.95%	8.09%	13.58%	-	-
Horiz. %	120.52%	107.12%	104.91%	98.28%	122.77%	113.58%	100.00%	-
DPS	263.00	328.50	275.30	216.00	246.96	297.72	96.48	18.17%
YoY %	-19.94%	19.32%	27.45%	-12.54%	-17.05%	208.58%	-	-
Horiz. %	272.60%	340.49%	285.34%	223.88%	255.97%	308.58%	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	1,429.28	1,288.75	1,209.29	1,273.11	1,164.73	1,072.24	1,108.28	4.32%
YoY %	10.90%	6.57%	-5.01%	9.31%	8.63%	-3.25%	-	-
Horiz. %	128.96%	116.28%	109.11%	114.87%	105.09%	96.75%	100.00%	-
EPS	276.87	246.14	240.92	225.79	281.80	260.96	229.63	3.16%
YoY %	12.48%	2.17%	6.70%	-19.88%	7.99%	13.64%	-	-
Horiz. %	120.57%	107.19%	104.92%	98.33%	122.72%	113.64%	100.00%	-
DPS	263.02	328.38	275.48	215.89	246.87	297.73	96.53	18.16%
YoY %	-19.90%	19.20%	27.60%	-12.55%	-17.08%	208.43%	-	-
Horiz. %	272.47%	340.18%	285.38%	223.65%	255.74%	308.43%	100.00%	-
NAPS	1.5806	1.4108	1.50	0.3902	0.1999	0.4802	0.09	61.15%
YoY %	12.04%	-5.95%	284.42%	95.20%	-58.37%	433.56%	-	-
Horiz. %	1,756.22%	1,567.56%	1,666.67%	433.56%	222.11%	533.56%	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	2.90	3.20	3.54	2.99	3.97	3.69	3.18	-1.52%
YoY %	-9.38%	-9.60%	18.39%	-24.69%	7.59%	16.04%	-	-
Horiz. %	91.19%	100.63%	111.32%	94.03%	124.84%	116.04%	100.00%	-
P/EPS	14.99	16.77	17.74	16.84	16.40	15.14	15.35	-0.39%
YoY %	-10.61%	-5.47%	5.34%	2.68%	8.32%	-1.37%	-	-
Horiz. %	97.65%	109.25%	115.57%	109.71%	106.84%	98.63%	100.00%	-
EY	6.67	5.96	5.64	5.94	6.10	6.60	6.51	0.40%
YoY %	11.91%	5.67%	-5.05%	-2.62%	-7.58%	1.38%	-	-
Horiz. %	102.46%	91.55%	86.64%	91.24%	93.70%	101.38%	100.00%	-
DY	6.34	7.96	6.44	5.68	5.34	7.54	2.74	14.99%
YoY %	-20.35%	23.60%	13.38%	6.37%	-29.18%	175.18%	-	-
Horiz. %	231.39%	290.51%	235.04%	207.30%	194.89%	275.18%	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	2.89	3.09	3.54	2.89	3.90	3.71	3.18	-1.57%
YoY %	-6.47%	-12.71%	22.49%	-25.90%	5.12%	16.67%	-	-
Horiz. %	90.88%	97.17%	111.32%	90.88%	122.64%	116.67%	100.00%	-
P/EPS	14.90	16.16	17.74	16.28	16.14	15.24	15.35	-0.49%
YoY %	-7.80%	-8.91%	8.97%	0.87%	5.91%	-0.72%	-	-
Horiz. %	97.07%	105.28%	115.57%	106.06%	105.15%	99.28%	100.00%	-
EY	6.71	6.19	5.64	6.14	6.20	6.56	6.51	0.50%
YoY %	8.40%	9.75%	-8.14%	-0.97%	-5.49%	0.77%	-	-
Horiz. %	103.07%	95.08%	86.64%	94.32%	95.24%	100.77%	100.00%	-
DY	6.38	8.26	6.44	5.88	5.43	7.49	2.74	15.11%
YoY %	-22.76%	28.26%	9.52%	8.29%	-27.50%	173.36%	-	-
Horiz. %	232.85%	301.46%	235.04%	214.60%	198.18%	273.36%	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.

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