[BAT] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	4,575,793	4,417,763	4,177,858	3,938,777	3,936,615	4,119,436	3,915,093	2.63%
YoY %	3.58%	5.74%	6.07%	0.05%	-4.44%	5.22%	-	-
Horiz. %	116.88%	112.84%	106.71%	100.60%	100.55%	105.22%	100.00%	-
PBT	1,132,588	1,066,817	977,502	941,379	990,656	1,068,807	1,018,363	1.78%
YoY %	6.17%	9.14%	3.84%	-4.97%	-7.31%	4.95%	-	-
Horiz. %	111.22%	104.76%	95.99%	92.44%	97.28%	104.95%	100.00%	-
Tax	-287,958	-259,377	-241,936	-223,607	-257,919	-262,587	-271,894	0.96%
YoY %	-11.02%	-7.21%	-8.20%	13.30%	1.78%	3.42%	-	-
Horiz. %	105.91%	95.40%	88.98%	82.24%	94.86%	96.58%	100.00%	-
NP	844,630	807,440	735,566	717,772	732,737	806,220	746,469	2.07%
YoY %	4.61%	9.77%	2.48%	-2.04%	-9.11%	8.00%	-	-
Horiz. %	113.15%	108.17%	98.54%	96.16%	98.16%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	845,475	807,440	735,566	717,772	732,737	806,220	746,469	2.09%
YoY %	4.71%	9.77%	2.48%	-2.04%	-9.11%	8.00%	-	-
Horiz. %	113.26%	108.17%	98.54%	96.16%	98.16%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	24.31%	24.75%	23.75%	26.04%	24.57%	26.70%	-
YoY %	4.57%	-1.78%	4.21%	-8.79%	5.98%	-7.98%	-	-
Horiz. %	95.21%	91.05%	92.70%	88.95%	97.53%	92.02%	100.00%	-
Total Cost	3,731,163	3,610,323	3,442,292	3,221,005	3,203,878	3,313,216	3,168,624	2.75%
YoY %	3.35%	4.88%	6.87%	0.53%	-3.30%	4.56%	-	-
Horiz. %	117.75%	113.94%	108.64%	101.65%	101.11%	104.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	511,098	468,269	439,858	491,388	628,224	614,109	557,078	-1.42%
YoY %	9.15%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.75%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	825,181	785,207	802,359	856,499	865,763	756,702	732,719	1.99%
YoY %	5.09%	-2.14%	-6.32%	-1.07%	14.41%	3.27%	-	-
Horiz. %	112.62%	107.16%	109.50%	116.89%	118.16%	103.27%	100.00%	-
Div Payout %	97.60%	97.25%	109.08%	119.33%	118.15%	93.86%	98.16%	-
YoY %	0.36%	-10.85%	-8.59%	1.00%	25.88%	-4.38%	-	-
Horiz. %	99.43%	99.07%	111.12%	121.57%	120.36%	95.62%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	511,098	468,269	439,858	491,388	628,224	614,109	557,078	-1.42%
YoY %	9.15%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.75%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-
NOSH	285,530	285,530	285,622	285,691	285,556	285,632	285,681	-0.00%
YoY %	0.00%	-0.03%	-0.02%	0.05%	-0.03%	-0.02%	-	-
Horiz. %	99.95%	99.95%	99.98%	100.00%	99.96%	99.98%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	18.46%	18.28%	17.61%	18.22%	18.61%	19.57%	19.07%	-
YoY %	0.98%	3.80%	-3.35%	-2.10%	-4.91%	2.62%	-	-
Horiz. %	96.80%	95.86%	92.34%	95.54%	97.59%	102.62%	100.00%	-
ROE	165.42%	172.43%	167.23%	146.07%	116.64%	131.28%	134.00%	-
YoY %	-4.07%	3.11%	14.49%	25.23%	-11.15%	-2.03%	-	-
Horiz. %	123.45%	128.68%	124.80%	109.01%	87.04%	97.97%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	1,602.56	1,547.22	1,462.72	1,378.68	1,378.58	1,442.22	1,370.44	2.64%
YoY %	3.58%	5.78%	6.10%	0.01%	-4.41%	5.24%	-	-
Horiz. %	116.94%	112.90%	106.73%	100.60%	100.59%	105.24%	100.00%	-
EPS	296.11	282.79	257.53	251.24	256.60	282.26	261.29	2.10%
YoY %	4.71%	9.81%	2.50%	-2.09%	-9.09%	8.03%	-	-
Horiz. %	113.33%	108.23%	98.56%	96.15%	98.21%	108.03%	100.00%	-
DPS	289.00	275.00	281.00	300.00	303.20	265.00	256.50	2.00%
YoY %	5.09%	-2.14%	-6.33%	-1.06%	14.42%	3.31%	-	-
Horiz. %	112.67%	107.21%	109.55%	116.96%	118.21%	103.31%	100.00%	-
NAPS	1.79	1.64	1.54	1.72	2.20	2.15	1.95	-1.41%
YoY %	9.15%	6.49%	-10.47%	-21.82%	2.33%	10.26%	-	-
Horiz. %	91.79%	84.10%	78.97%	88.21%	112.82%	110.26%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 285,691
RPS	1,602.56	1,547.22	1,463.19	1,379.46	1,378.70	1,442.73	1,371.17	2.63%
YoY %	3.58%	5.74%	6.07%	0.06%	-4.44%	5.22%	-	-
Horiz. %	116.88%	112.84%	106.71%	100.60%	100.55%	105.22%	100.00%	-
EPS	296.11	282.79	257.61	251.38	256.62	282.36	261.43	2.09%
YoY %	4.71%	9.77%	2.48%	-2.04%	-9.12%	8.01%	-	-
Horiz. %	113.27%	108.17%	98.54%	96.16%	98.16%	108.01%	100.00%	-
DPS	289.00	275.00	281.01	299.97	303.21	265.02	256.62	1.99%
YoY %	5.09%	-2.14%	-6.32%	-1.07%	14.41%	3.27%	-	-
Horiz. %	112.62%	107.16%	109.50%	116.89%	118.16%	103.27%	100.00%	-
NAPS	1.79	1.64	1.5405	1.721	2.2002	2.1508	1.951	-1.42%
YoY %	9.15%	6.46%	-10.49%	-21.78%	2.30%	10.24%	-	-
Horiz. %	91.75%	84.06%	78.96%	88.21%	112.77%	110.24%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	59.12	62.16	56.62	48.06	44.14	45.50	42.50	-
P/RPS	3.69	4.02	3.87	3.49	3.20	3.15	3.10	2.94%
YoY %	-8.21%	3.88%	10.89%	9.06%	1.59%	1.61%	-	-
Horiz. %	119.03%	129.68%	124.84%	112.58%	103.23%	101.61%	100.00%	-
P/EPS	19.97	21.98	21.99	19.13	17.20	16.12	16.27	3.47%
YoY %	-9.14%	-0.05%	14.95%	11.22%	6.70%	-0.92%	-	-
Horiz. %	122.74%	135.10%	135.16%	117.58%	105.72%	99.08%	100.00%	-
EY	5.01	4.55	4.55	5.23	5.81	6.20	6.15	-3.35%
YoY %	10.11%	0.00%	-13.00%	-9.98%	-6.29%	0.81%	-	-
Horiz. %	81.46%	73.98%	73.98%	85.04%	94.47%	100.81%	100.00%	-
DY	4.89	4.42	4.96	6.24	6.87	5.82	6.04	-3.45%
YoY %	10.63%	-10.89%	-20.51%	-9.17%	18.04%	-3.64%	-	-
Horiz. %	80.96%	73.18%	82.12%	103.31%	113.74%	96.36%	100.00%	-
P/NAPS	33.03	37.90	36.77	27.94	20.06	21.16	21.79	7.17%
YoY %	-12.85%	3.07%	31.60%	39.28%	-5.20%	-2.89%	-	-
Horiz. %	151.58%	173.93%	168.75%	128.22%	92.06%	97.11%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/04/14	23/04/13	23/04/12	21/04/11	22/04/10	23/04/09	22/04/08	-
Price	61.60	62.46	55.50	47.48	42.78	45.00	43.50	-
P/RPS	3.84	4.04	3.79	3.44	3.10	3.12	3.17	3.24%
YoY %	-4.95%	6.60%	10.17%	10.97%	-0.64%	-1.58%	-	-
Horiz. %	121.14%	127.44%	119.56%	108.52%	97.79%	98.42%	100.00%	-
P/EPS	20.80	22.09	21.55	18.90	16.67	15.94	16.65	3.77%
YoY %	-5.84%	2.51%	14.02%	13.38%	4.58%	-4.26%	-	-
Horiz. %	124.92%	132.67%	129.43%	113.51%	100.12%	95.74%	100.00%	-
EY	4.81	4.53	4.64	5.29	6.00	6.27	6.01	-3.64%
YoY %	6.18%	-2.37%	-12.29%	-11.83%	-4.31%	4.33%	-	-
Horiz. %	80.03%	75.37%	77.20%	88.02%	99.83%	104.33%	100.00%	-
DY	4.69	4.40	5.06	6.32	7.09	5.89	5.90	-3.75%
YoY %	6.59%	-13.04%	-19.94%	-10.86%	20.37%	-0.17%	-	-
Horiz. %	79.49%	74.58%	85.76%	107.12%	120.17%	99.83%	100.00%	-
P/NAPS	34.41	38.09	36.04	27.60	19.45	20.93	22.31	7.48%
YoY %	-9.66%	5.69%	30.58%	41.90%	-7.07%	-6.19%	-	-
Horiz. %	154.24%	170.73%	161.54%	123.71%	87.18%	93.81%	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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