[BAT] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	4,135,220	4,177,030	4,070,114	4,085,640	3,830,869	3,843,510	3,748,444	6.73%
YoY %	-1.00%	2.63%	-0.38%	6.65%	-0.33%	2.54%	-	-
Horiz. %	110.32%	111.43%	108.58%	109.00%	102.20%	102.54%	100.00%	-
PBT	1,081,166	1,153,826	1,099,490	1,140,568	1,002,901	1,059,698	1,028,334	3.38%
YoY %	-6.30%	4.94%	-3.60%	13.73%	-5.36%	3.05%	-	-
Horiz. %	105.14%	112.20%	106.92%	110.91%	97.53%	103.05%	100.00%	-
Tax	-269,483	-302,081	-286,306	-294,952	-270,970	-286,118	-277,650	-1.96%
YoY %	10.79%	-5.51%	2.93%	-8.85%	5.29%	-3.05%	-	-
Horiz. %	97.06%	108.80%	103.12%	106.23%	97.59%	103.05%	100.00%	-
NP	811,683	851,745	813,184	845,616	731,931	773,580	750,684	5.32%
YoY %	-4.70%	4.74%	-3.84%	15.53%	-5.38%	3.05%	-	-
Horiz. %	108.13%	113.46%	108.33%	112.65%	97.50%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	811,683	851,745	813,184	845,616	731,931	773,580	750,684	5.32%
YoY %	-4.70%	4.74%	-3.84%	15.53%	-5.38%	3.05%	-	-
Horiz. %	108.13%	113.46%	108.33%	112.65%	97.50%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.93%	26.18%	26.04%	25.86%	27.02%	27.00%	27.00%	-
YoY %	-4.77%	0.54%	0.70%	-4.29%	0.07%	0.00%	-	-
Horiz. %	92.33%	96.96%	96.44%	95.78%	100.07%	100.00%	100.00%	-
Total Cost	3,323,537	3,325,285	3,256,930	3,240,024	3,098,938	3,069,930	2,997,760	7.08%
YoY %	-0.05%	2.10%	0.52%	4.55%	0.94%	2.41%	-	-
Horiz. %	110.87%	110.93%	108.65%	108.08%	103.38%	102.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,413	451,192	542,503	557,078	345,546	402,589	510,921	-14.23%
YoY %	-10.15%	-16.83%	-2.62%	61.22%	-14.17%	-21.20%	-	-
Horiz. %	79.35%	88.31%	106.18%	109.03%	67.63%	78.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	756,581	719,623	645,293	-	732,502	694,775	625,094	13.50%
YoY %	5.14%	11.52%	0.00%	-	5.43%	11.15%	-	-
Horiz. %	121.03%	115.12%	103.23%	-	117.18%	111.15%	100.00%	-
Div Payout %	93.21%	84.49%	79.35%	-	100.08%	89.81%	83.27%	-
YoY %	10.32%	6.48%	0.00%	-	11.44%	7.85%	-	-
Horiz. %	111.94%	101.47%	95.29%	-	120.19%	107.85%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	405,413	451,192	542,503	557,078	345,546	402,589	510,921	-14.23%
YoY %	-10.15%	-16.83%	-2.62%	61.22%	-14.17%	-21.20%	-	-
Horiz. %	79.35%	88.31%	106.18%	109.03%	67.63%	78.80%	100.00%	-
NOSH	285,502	285,565	285,528	285,681	285,575	285,524	285,431	0.01%
YoY %	-0.02%	0.01%	-0.05%	0.04%	0.02%	0.03%	-	-
Horiz. %	100.02%	100.05%	100.03%	100.09%	100.05%	100.03%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	19.63%	20.39%	19.98%	20.70%	19.11%	20.13%	20.03%	-
YoY %	-3.73%	2.05%	-3.48%	8.32%	-5.07%	0.50%	-	-
Horiz. %	98.00%	101.80%	99.75%	103.34%	95.41%	100.50%	100.00%	-
ROE	200.21%	188.78%	149.89%	151.79%	211.82%	192.15%	146.93%	-
YoY %	6.05%	25.95%	-1.25%	-28.34%	10.24%	30.78%	-	-
Horiz. %	136.26%	128.48%	102.01%	103.31%	144.16%	130.78%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,448.40	1,462.72	1,425.47	1,430.14	1,341.45	1,346.12	1,313.26	6.71%
YoY %	-0.98%	2.61%	-0.33%	6.61%	-0.35%	2.50%	-	-
Horiz. %	110.29%	111.38%	108.54%	108.90%	102.15%	102.50%	100.00%	-
EPS	284.30	298.27	284.80	296.00	256.30	270.93	263.00	5.30%
YoY %	-4.68%	4.73%	-3.78%	15.49%	-5.40%	3.02%	-	-
Horiz. %	108.10%	113.41%	108.29%	112.55%	97.45%	103.02%	100.00%	-
DPS	265.00	252.00	226.00	0.00	256.50	243.33	219.00	13.48%
YoY %	5.16%	11.50%	0.00%	0.00%	5.41%	11.11%	-	-
Horiz. %	121.00%	115.07%	103.20%	0.00%	117.12%	111.11%	100.00%	-
NAPS	1.42	1.58	1.90	1.95	1.21	1.41	1.79	-14.24%
YoY %	-10.13%	-16.84%	-2.56%	61.16%	-14.18%	-21.23%	-	-
Horiz. %	79.33%	88.27%	106.15%	108.94%	67.60%	78.77%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 285,681
RPS	1,448.26	1,462.90	1,425.46	1,430.90	1,341.67	1,346.10	1,312.80	6.73%
YoY %	-1.00%	2.63%	-0.38%	6.65%	-0.33%	2.54%	-	-
Horiz. %	110.32%	111.43%	108.58%	109.00%	102.20%	102.54%	100.00%	-
EPS	284.27	298.30	284.80	296.16	256.34	270.93	262.91	5.32%
YoY %	-4.70%	4.74%	-3.84%	15.53%	-5.39%	3.05%	-	-
Horiz. %	108.12%	113.46%	108.33%	112.65%	97.50%	103.05%	100.00%	-
DPS	264.97	252.03	226.00	0.00	256.54	243.33	218.92	13.50%
YoY %	5.13%	11.52%	0.00%	0.00%	5.43%	11.15%	-	-
Horiz. %	121.04%	115.12%	103.23%	0.00%	117.18%	111.15%	100.00%	-
NAPS	1.4199	1.5802	1.90	1.951	1.2102	1.41	1.7894	-14.22%
YoY %	-10.14%	-16.83%	-2.61%	61.21%	-14.17%	-21.20%	-	-
Horiz. %	79.35%	88.31%	106.18%	109.03%	67.63%	78.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	44.50	41.50	44.25	42.50	41.25	41.25	45.00	-
P/RPS	3.07	2.84	3.10	2.97	3.08	3.06	3.43	-7.09%
YoY %	8.10%	-8.39%	4.38%	-3.57%	0.65%	-10.79%	-	-
Horiz. %	89.50%	82.80%	90.38%	86.59%	89.80%	89.21%	100.00%	-
P/EPS	15.65	13.91	15.54	14.36	16.09	15.23	17.11	-5.74%
YoY %	12.51%	-10.49%	8.22%	-10.75%	5.65%	-10.99%	-	-
Horiz. %	91.47%	81.30%	90.82%	83.93%	94.04%	89.01%	100.00%	-
EY	6.39	7.19	6.44	6.96	6.21	6.57	5.84	6.15%
YoY %	-11.13%	11.65%	-7.47%	12.08%	-5.48%	12.50%	-	-
Horiz. %	109.42%	123.12%	110.27%	119.18%	106.34%	112.50%	100.00%	-
DY	5.96	6.07	5.11	0.00	6.22	5.90	4.87	14.34%
YoY %	-1.81%	18.79%	0.00%	0.00%	5.42%	21.15%	-	-
Horiz. %	122.38%	124.64%	104.93%	0.00%	127.72%	121.15%	100.00%	-
P/NAPS	31.34	26.27	23.29	21.79	34.09	29.26	25.14	15.75%
YoY %	19.30%	12.80%	6.88%	-36.08%	16.51%	16.39%	-	-
Horiz. %	124.66%	104.49%	92.64%	86.67%	135.60%	116.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	19/02/09	23/10/08	17/07/08	22/04/08	21/02/08	24/10/07	19/07/07	-
Price	44.00	41.25	41.25	43.50	42.25	39.75	40.50	-
P/RPS	3.04	2.82	2.89	3.04	3.15	2.95	3.08	-0.86%
YoY %	7.80%	-2.42%	-4.93%	-3.49%	6.78%	-4.22%	-	-
Horiz. %	98.70%	91.56%	93.83%	98.70%	102.27%	95.78%	100.00%	-
P/EPS	15.48	13.83	14.48	14.70	16.48	14.67	15.40	0.34%
YoY %	11.93%	-4.49%	-1.50%	-10.80%	12.34%	-4.74%	-	-
Horiz. %	100.52%	89.81%	94.03%	95.45%	107.01%	95.26%	100.00%	-
EY	6.46	7.23	6.90	6.80	6.07	6.82	6.49	-0.30%
YoY %	-10.65%	4.78%	1.47%	12.03%	-11.00%	5.08%	-	-
Horiz. %	99.54%	111.40%	106.32%	104.78%	93.53%	105.08%	100.00%	-
DY	6.02	6.11	5.48	0.00	6.07	6.12	5.41	7.34%
YoY %	-1.47%	11.50%	0.00%	0.00%	-0.82%	13.12%	-	-
Horiz. %	111.28%	112.94%	101.29%	0.00%	112.20%	113.12%	100.00%	-
P/NAPS	30.99	26.11	21.71	22.31	34.92	28.19	22.63	23.20%
YoY %	18.69%	20.27%	-2.69%	-36.11%	23.87%	24.57%	-	-
Horiz. %	136.94%	115.38%	95.93%	98.59%	154.31%	124.57%	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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