[BAT] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	3,830,869	3,843,510	3,748,444	3,748,744	3,612,482	3,753,782	3,634,916	3.55%
YoY %	-0.33%	2.54%	-0.01%	3.77%	-3.76%	3.27%	-	-
Horiz. %	105.39%	105.74%	103.12%	103.13%	99.38%	103.27%	100.00%	-
PBT	1,002,901	1,059,698	1,028,334	1,078,720	1,001,947	1,108,728	1,064,994	-3.91%
YoY %	-5.36%	3.05%	-4.67%	7.66%	-9.63%	4.11%	-	-
Horiz. %	94.17%	99.50%	96.56%	101.29%	94.08%	104.11%	100.00%	-
Tax	-270,970	-286,118	-277,650	-291,256	-282,269	-312,661	-300,328	-6.61%
YoY %	5.29%	-3.05%	4.67%	-3.18%	9.72%	-4.11%	-	-
Horiz. %	90.22%	95.27%	92.45%	96.98%	93.99%	104.11%	100.00%	-
NP	731,931	773,580	750,684	787,464	719,678	796,066	764,666	-2.86%
YoY %	-5.38%	3.05%	-4.67%	9.42%	-9.60%	4.11%	-	-
Horiz. %	95.72%	101.17%	98.17%	102.98%	94.12%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	731,931	773,580	750,684	787,464	719,678	796,066	764,666	-2.86%
YoY %	-5.38%	3.05%	-4.67%	9.42%	-9.60%	4.11%	-	-
Horiz. %	95.72%	101.17%	98.17%	102.98%	94.12%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.02%	27.00%	27.00%	27.00%	28.17%	28.20%	28.20%	-
YoY %	0.07%	0.00%	0.00%	-4.15%	-0.11%	0.00%	-	-
Horiz. %	95.82%	95.74%	95.74%	95.74%	99.89%	100.00%	100.00%	-
Total Cost	3,098,938	3,069,930	2,997,760	2,961,280	2,892,804	2,957,716	2,870,250	5.22%
YoY %	0.94%	2.41%	1.23%	2.37%	-2.19%	3.05%	-	-
Horiz. %	107.97%	106.96%	104.44%	103.17%	100.79%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,546	402,589	510,921	748,605	551,181	428,299	522,531	-24.03%
YoY %	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-	-
Horiz. %	66.13%	77.05%	97.78%	143.27%	105.48%	81.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	732,502	694,775	625,094	-	725,389	411,167	616,758	12.11%
YoY %	5.43%	11.15%	0.00%	-	76.42%	-33.33%	-	-
Horiz. %	118.77%	112.65%	101.35%	-	117.61%	66.67%	100.00%	-
Div Payout %	100.08%	89.81%	83.27%	-	100.79%	51.65%	80.66%	-
YoY %	11.44%	7.85%	0.00%	-	95.14%	-35.97%	-	-
Horiz. %	124.08%	111.34%	103.24%	-	124.96%	64.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	345,546	402,589	510,921	748,605	551,181	428,299	522,531	-24.03%
YoY %	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-	-
Horiz. %	66.13%	77.05%	97.78%	143.27%	105.48%	81.97%	100.00%	-
NOSH	285,575	285,524	285,431	285,727	285,586	285,533	285,536	0.00%
YoY %	0.02%	0.03%	-0.10%	0.05%	0.02%	-0.00%	-	-
Horiz. %	100.01%	100.00%	99.96%	100.07%	100.02%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	19.11%	20.13%	20.03%	21.01%	19.92%	21.21%	21.04%	-
YoY %	-5.07%	0.50%	-4.66%	5.47%	-6.08%	0.81%	-	-
Horiz. %	90.83%	95.67%	95.20%	99.86%	94.68%	100.81%	100.00%	-
ROE	211.82%	192.15%	146.93%	105.19%	130.57%	185.87%	146.34%	-
YoY %	10.24%	30.78%	39.68%	-19.44%	-29.75%	27.01%	-	-
Horiz. %	144.75%	131.30%	100.40%	71.88%	89.22%	127.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	1,341.45	1,346.12	1,313.26	1,312.00	1,264.93	1,314.66	1,273.01	3.54%
YoY %	-0.35%	2.50%	0.10%	3.72%	-3.78%	3.27%	-	-
Horiz. %	105.38%	105.74%	103.16%	103.06%	99.37%	103.27%	100.00%	-
EPS	256.30	270.93	263.00	275.60	252.00	278.80	267.80	-2.87%
YoY %	-5.40%	3.02%	-4.57%	9.37%	-9.61%	4.11%	-	-
Horiz. %	95.71%	101.17%	98.21%	102.91%	94.10%	104.11%	100.00%	-
DPS	256.50	243.33	219.00	0.00	254.00	144.00	216.00	12.10%
YoY %	5.41%	11.11%	0.00%	0.00%	76.39%	-33.33%	-	-
Horiz. %	118.75%	112.65%	101.39%	0.00%	117.59%	66.67%	100.00%	-
NAPS	1.21	1.41	1.79	2.62	1.93	1.50	1.83	-24.04%
YoY %	-14.18%	-21.23%	-31.68%	35.75%	28.67%	-18.03%	-	-
Horiz. %	66.12%	77.05%	97.81%	143.17%	105.46%	81.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,727
RPS	1,341.67	1,346.10	1,312.80	1,312.91	1,265.18	1,314.67	1,273.04	3.55%
YoY %	-0.33%	2.54%	-0.01%	3.77%	-3.76%	3.27%	-	-
Horiz. %	105.39%	105.74%	103.12%	103.13%	99.38%	103.27%	100.00%	-
EPS	256.34	270.93	262.91	275.79	252.05	278.80	267.81	-2.86%
YoY %	-5.39%	3.05%	-4.67%	9.42%	-9.59%	4.10%	-	-
Horiz. %	95.72%	101.17%	98.17%	102.98%	94.12%	104.10%	100.00%	-
DPS	256.54	243.33	218.92	0.00	254.05	144.00	216.00	12.11%
YoY %	5.43%	11.15%	0.00%	0.00%	76.42%	-33.33%	-	-
Horiz. %	118.77%	112.65%	101.35%	0.00%	117.62%	66.67%	100.00%	-
NAPS	1.2102	1.41	1.7894	2.6218	1.9304	1.50	1.83	-24.03%
YoY %	-14.17%	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-	-
Horiz. %	66.13%	77.05%	97.78%	143.27%	105.49%	81.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	41.25	41.25	45.00	46.00	43.25	42.75	39.50	-
P/RPS	3.08	3.06	3.43	3.51	3.42	3.25	3.10	-0.42%
YoY %	0.65%	-10.79%	-2.28%	2.63%	5.23%	4.84%	-	-
Horiz. %	99.35%	98.71%	110.65%	113.23%	110.32%	104.84%	100.00%	-
P/EPS	16.09	15.23	17.11	16.69	17.16	15.33	14.75	5.95%
YoY %	5.65%	-10.99%	2.52%	-2.74%	11.94%	3.93%	-	-
Horiz. %	109.08%	103.25%	116.00%	113.15%	116.34%	103.93%	100.00%	-
EY	6.21	6.57	5.84	5.99	5.83	6.52	6.78	-5.67%
YoY %	-5.48%	12.50%	-2.50%	2.74%	-10.58%	-3.83%	-	-
Horiz. %	91.59%	96.90%	86.14%	88.35%	85.99%	96.17%	100.00%	-
DY	6.22	5.90	4.87	0.00	5.87	3.37	5.47	8.91%
YoY %	5.42%	21.15%	0.00%	0.00%	74.18%	-38.39%	-	-
Horiz. %	113.71%	107.86%	89.03%	0.00%	107.31%	61.61%	100.00%	-
P/NAPS	34.09	29.26	25.14	17.56	22.41	28.50	21.58	35.52%
YoY %	16.51%	16.39%	43.17%	-21.64%	-21.37%	32.07%	-	-
Horiz. %	157.97%	135.59%	116.50%	81.37%	103.85%	132.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	21/02/08	24/10/07	19/07/07	24/04/07	15/02/07	20/10/06	13/07/06	-
Price	42.25	39.75	40.50	46.25	46.00	42.75	41.00	-
P/RPS	3.15	2.95	3.08	3.53	3.64	3.25	3.22	-1.45%
YoY %	6.78%	-4.22%	-12.75%	-3.02%	12.00%	0.93%	-	-
Horiz. %	97.83%	91.61%	95.65%	109.63%	113.04%	100.93%	100.00%	-
P/EPS	16.48	14.67	15.40	16.78	18.25	15.33	15.31	5.01%
YoY %	12.34%	-4.74%	-8.22%	-8.05%	19.05%	0.13%	-	-
Horiz. %	107.64%	95.82%	100.59%	109.60%	119.20%	100.13%	100.00%	-
EY	6.07	6.82	6.49	5.96	5.48	6.52	6.53	-4.74%
YoY %	-11.00%	5.08%	8.89%	8.76%	-15.95%	-0.15%	-	-
Horiz. %	92.96%	104.44%	99.39%	91.27%	83.92%	99.85%	100.00%	-
DY	6.07	6.12	5.41	0.00	5.52	3.37	5.27	9.85%
YoY %	-0.82%	13.12%	0.00%	0.00%	63.80%	-36.05%	-	-
Horiz. %	115.18%	116.13%	102.66%	0.00%	104.74%	63.95%	100.00%	-
P/NAPS	34.92	28.19	22.63	17.65	23.83	28.50	22.40	34.33%
YoY %	23.87%	24.57%	28.22%	-25.93%	-16.39%	27.23%	-	-
Horiz. %	155.89%	125.85%	101.03%	78.79%	106.38%	127.23%	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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