[BAT] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	4,085,640	3,830,869	3,843,510	3,748,444	3,748,744	3,612,482	3,753,782	5.80%
YoY %	6.65%	-0.33%	2.54%	-0.01%	3.77%	-3.76%	-	-
Horiz. %	108.84%	102.05%	102.39%	99.86%	99.87%	96.24%	100.00%	-
PBT	1,140,568	1,002,901	1,059,698	1,028,334	1,078,720	1,001,947	1,108,728	1.90%
YoY %	13.73%	-5.36%	3.05%	-4.67%	7.66%	-9.63%	-	-
Horiz. %	102.87%	90.46%	95.58%	92.75%	97.29%	90.37%	100.00%	-
Tax	-294,952	-270,970	-286,118	-277,650	-291,256	-282,269	-312,661	-3.80%
YoY %	-8.85%	5.29%	-3.05%	4.67%	-3.18%	9.72%	-	-
Horiz. %	94.34%	86.67%	91.51%	88.80%	93.15%	90.28%	100.00%	-
NP	845,616	731,931	773,580	750,684	787,464	719,678	796,066	4.10%
YoY %	15.53%	-5.38%	3.05%	-4.67%	9.42%	-9.60%	-	-
Horiz. %	106.22%	91.94%	97.18%	94.30%	98.92%	90.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	845,616	731,931	773,580	750,684	787,464	719,678	796,066	4.10%
YoY %	15.53%	-5.38%	3.05%	-4.67%	9.42%	-9.60%	-	-
Horiz. %	106.22%	91.94%	97.18%	94.30%	98.92%	90.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.86%	27.02%	27.00%	27.00%	27.00%	28.17%	28.20%	-
YoY %	-4.29%	0.07%	0.00%	0.00%	-4.15%	-0.11%	-	-
Horiz. %	91.70%	95.82%	95.74%	95.74%	95.74%	99.89%	100.00%	-
Total Cost	3,240,024	3,098,938	3,069,930	2,997,760	2,961,280	2,892,804	2,957,716	6.26%
YoY %	4.55%	0.94%	2.41%	1.23%	2.37%	-2.19%	-	-
Horiz. %	109.54%	104.77%	103.79%	101.35%	100.12%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	557,078	345,546	402,589	510,921	748,605	551,181	428,299	19.13%
YoY %	61.22%	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-	-
Horiz. %	130.07%	80.68%	94.00%	119.29%	174.79%	128.69%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	732,502	694,775	625,094	-	725,389	411,167	-
YoY %	-	5.43%	11.15%	0.00%	-	76.42%	-	-
Horiz. %	-	178.15%	168.98%	152.03%	-	176.42%	100.00%	-
Div Payout %	-	100.08%	89.81%	83.27%	-	100.79%	51.65%	-
YoY %	-	11.44%	7.85%	0.00%	-	95.14%	-	-
Horiz. %	-	193.77%	173.88%	161.22%	-	195.14%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	557,078	345,546	402,589	510,921	748,605	551,181	428,299	19.13%
YoY %	61.22%	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-	-
Horiz. %	130.07%	80.68%	94.00%	119.29%	174.79%	128.69%	100.00%	-
NOSH	285,681	285,575	285,524	285,431	285,727	285,586	285,533	0.03%
YoY %	0.04%	0.02%	0.03%	-0.10%	0.05%	0.02%	-	-
Horiz. %	100.05%	100.01%	100.00%	99.96%	100.07%	100.02%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	20.70%	19.11%	20.13%	20.03%	21.01%	19.92%	21.21%	-
YoY %	8.32%	-5.07%	0.50%	-4.66%	5.47%	-6.08%	-	-
Horiz. %	97.60%	90.10%	94.91%	94.44%	99.06%	93.92%	100.00%	-
ROE	151.79%	211.82%	192.15%	146.93%	105.19%	130.57%	185.87%	-
YoY %	-28.34%	10.24%	30.78%	39.68%	-19.44%	-29.75%	-	-
Horiz. %	81.66%	113.96%	103.38%	79.05%	56.59%	70.25%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	1,430.14	1,341.45	1,346.12	1,313.26	1,312.00	1,264.93	1,314.66	5.76%
YoY %	6.61%	-0.35%	2.50%	0.10%	3.72%	-3.78%	-	-
Horiz. %	108.78%	102.04%	102.39%	99.89%	99.80%	96.22%	100.00%	-
EPS	296.00	256.30	270.93	263.00	275.60	252.00	278.80	4.06%
YoY %	15.49%	-5.40%	3.02%	-4.57%	9.37%	-9.61%	-	-
Horiz. %	106.17%	91.93%	97.18%	94.33%	98.85%	90.39%	100.00%	-
DPS	0.00	256.50	243.33	219.00	0.00	254.00	144.00	-
YoY %	0.00%	5.41%	11.11%	0.00%	0.00%	76.39%	-	-
Horiz. %	0.00%	178.12%	168.98%	152.08%	0.00%	176.39%	100.00%	-
NAPS	1.95	1.21	1.41	1.79	2.62	1.93	1.50	19.09%
YoY %	61.16%	-14.18%	-21.23%	-31.68%	35.75%	28.67%	-	-
Horiz. %	130.00%	80.67%	94.00%	119.33%	174.67%	128.67%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,561
RPS	1,430.90	1,341.67	1,346.10	1,312.80	1,312.91	1,265.18	1,314.67	5.80%
YoY %	6.65%	-0.33%	2.54%	-0.01%	3.77%	-3.76%	-	-
Horiz. %	108.84%	102.05%	102.39%	99.86%	99.87%	96.24%	100.00%	-
EPS	296.16	256.34	270.93	262.91	275.79	252.05	278.80	4.10%
YoY %	15.53%	-5.39%	3.05%	-4.67%	9.42%	-9.59%	-	-
Horiz. %	106.23%	91.94%	97.18%	94.30%	98.92%	90.41%	100.00%	-
DPS	0.00	256.54	243.33	218.92	0.00	254.05	144.00	-
YoY %	0.00%	5.43%	11.15%	0.00%	0.00%	76.42%	-	-
Horiz. %	0.00%	178.15%	168.98%	152.03%	0.00%	176.42%	100.00%	-
NAPS	1.951	1.2102	1.41	1.7894	2.6218	1.9304	1.50	19.13%
YoY %	61.21%	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-	-
Horiz. %	130.07%	80.68%	94.00%	119.29%	174.79%	128.69%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	42.50	41.25	41.25	45.00	46.00	43.25	42.75	-
P/RPS	2.97	3.08	3.06	3.43	3.51	3.42	3.25	-5.82%
YoY %	-3.57%	0.65%	-10.79%	-2.28%	2.63%	5.23%	-	-
Horiz. %	91.38%	94.77%	94.15%	105.54%	108.00%	105.23%	100.00%	-
P/EPS	14.36	16.09	15.23	17.11	16.69	17.16	15.33	-4.26%
YoY %	-10.75%	5.65%	-10.99%	2.52%	-2.74%	11.94%	-	-
Horiz. %	93.67%	104.96%	99.35%	111.61%	108.87%	111.94%	100.00%	-
EY	6.96	6.21	6.57	5.84	5.99	5.83	6.52	4.44%
YoY %	12.08%	-5.48%	12.50%	-2.50%	2.74%	-10.58%	-	-
Horiz. %	106.75%	95.25%	100.77%	89.57%	91.87%	89.42%	100.00%	-
DY	0.00	6.22	5.90	4.87	0.00	5.87	3.37	-
YoY %	0.00%	5.42%	21.15%	0.00%	0.00%	74.18%	-	-
Horiz. %	0.00%	184.57%	175.07%	144.51%	0.00%	174.18%	100.00%	-
P/NAPS	21.79	34.09	29.26	25.14	17.56	22.41	28.50	-16.37%
YoY %	-36.08%	16.51%	16.39%	43.17%	-21.64%	-21.37%	-	-
Horiz. %	76.46%	119.61%	102.67%	88.21%	61.61%	78.63%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/04/08	21/02/08	24/10/07	19/07/07	24/04/07	15/02/07	20/10/06	-
Price	43.50	42.25	39.75	40.50	46.25	46.00	42.75	-
P/RPS	3.04	3.15	2.95	3.08	3.53	3.64	3.25	-4.35%
YoY %	-3.49%	6.78%	-4.22%	-12.75%	-3.02%	12.00%	-	-
Horiz. %	93.54%	96.92%	90.77%	94.77%	108.62%	112.00%	100.00%	-
P/EPS	14.70	16.48	14.67	15.40	16.78	18.25	15.33	-2.75%
YoY %	-10.80%	12.34%	-4.74%	-8.22%	-8.05%	19.05%	-	-
Horiz. %	95.89%	107.50%	95.69%	100.46%	109.46%	119.05%	100.00%	-
EY	6.80	6.07	6.82	6.49	5.96	5.48	6.52	2.84%
YoY %	12.03%	-11.00%	5.08%	8.89%	8.76%	-15.95%	-	-
Horiz. %	104.29%	93.10%	104.60%	99.54%	91.41%	84.05%	100.00%	-
DY	0.00	6.07	6.12	5.41	0.00	5.52	3.37	-
YoY %	0.00%	-0.82%	13.12%	0.00%	0.00%	63.80%	-	-
Horiz. %	0.00%	180.12%	181.60%	160.53%	0.00%	163.80%	100.00%	-
P/NAPS	22.31	34.92	28.19	22.63	17.65	23.83	28.50	-15.04%
YoY %	-36.11%	23.87%	24.57%	28.22%	-25.93%	-16.39%	-	-
Horiz. %	78.28%	122.53%	98.91%	79.40%	61.93%	83.61%	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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