[BAT] QoQ Cumulative Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	2,882,633	1,874,222	937,186	3,612,482	2,815,337	1,817,458	900,940	116.98%
YoY %	53.80%	99.98%	-74.06%	28.31%	54.91%	101.73%	-	-
Horiz. %	319.96%	208.03%	104.02%	400.97%	312.49%	201.73%	100.00%	-
PBT	794,774	514,167	269,680	1,001,947	831,546	532,497	278,187	101.21%
YoY %	54.58%	90.66%	-73.08%	20.49%	56.16%	91.42%	-	-
Horiz. %	285.70%	184.83%	96.94%	360.17%	298.92%	191.42%	100.00%	-
Tax	-214,589	-138,825	-72,814	-282,269	-234,496	-150,164	-78,449	95.47%
YoY %	-54.58%	-90.66%	74.20%	-20.37%	-56.16%	-91.42%	-	-
Horiz. %	273.54%	176.96%	92.82%	359.81%	298.92%	191.42%	100.00%	-
NP	580,185	375,342	196,866	719,678	597,050	382,333	199,738	103.44%
YoY %	54.58%	90.66%	-72.65%	20.54%	56.16%	91.42%	-	-
Horiz. %	290.47%	187.92%	98.56%	360.31%	298.92%	191.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,185	375,342	196,866	719,678	597,050	382,333	199,738	103.44%
YoY %	54.58%	90.66%	-72.65%	20.54%	56.16%	91.42%	-	-
Horiz. %	290.47%	187.92%	98.56%	360.31%	298.92%	191.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	27.00%	27.00%	28.17%	28.20%	28.20%	28.20%	-
YoY %	0.00%	0.00%	-4.15%	-0.11%	0.00%	0.00%	-	-
Horiz. %	95.74%	95.74%	95.74%	99.89%	100.00%	100.00%	100.00%	-
Total Cost	2,302,448	1,498,880	740,320	2,892,804	2,218,287	1,435,125	701,202	120.75%
YoY %	53.61%	102.46%	-74.41%	30.41%	54.57%	104.67%	-	-
Horiz. %	328.36%	213.76%	105.58%	412.55%	316.35%	204.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,588	510,921	748,605	551,181	428,299	522,531	816,072	-37.53%
YoY %	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-35.97%	-	-
Horiz. %	49.33%	62.61%	91.73%	67.54%	52.48%	64.03%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	521,081	312,547	-	725,389	308,375	308,379	-	-
YoY %	66.72%	0.00%	-	135.23%	-0.00%	0.00%	-	-
Horiz. %	168.97%	101.35%	-	235.23%	100.00%	100.00%	-	-
Div Payout %	89.81%	83.27%	-	100.79%	51.65%	80.66%	-	-
YoY %	7.85%	0.00%	-	95.14%	-35.97%	0.00%	-	-
Horiz. %	111.34%	103.24%	-	124.96%	64.03%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	402,588	510,921	748,605	551,181	428,299	522,531	816,072	-37.53%
YoY %	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-35.97%	-	-
Horiz. %	49.33%	62.61%	91.73%	67.54%	52.48%	64.03%	100.00%	-
NOSH	285,524	285,431	285,727	285,586	285,533	285,536	285,340	0.04%
YoY %	0.03%	-0.10%	0.05%	0.02%	-0.00%	0.07%	-	-
Horiz. %	100.06%	100.03%	100.14%	100.09%	100.07%	100.07%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	20.13%	20.03%	21.01%	19.92%	21.21%	21.04%	22.17%	-
YoY %	0.50%	-4.66%	5.47%	-6.08%	0.81%	-5.10%	-	-
Horiz. %	90.80%	90.35%	94.77%	89.85%	95.67%	94.90%	100.00%	-
ROE	144.11%	73.46%	26.30%	130.57%	139.40%	73.17%	24.48%	-
YoY %	96.17%	179.32%	-79.86%	-6.33%	90.52%	198.90%	-	-
Horiz. %	588.68%	300.08%	107.43%	533.37%	569.44%	298.90%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	1,009.59	656.63	328.00	1,264.93	985.99	636.51	315.74	116.88%
YoY %	53.75%	100.19%	-74.07%	28.29%	54.91%	101.59%	-	-
Horiz. %	319.75%	207.97%	103.88%	400.62%	312.28%	201.59%	100.00%	-
EPS	203.20	131.50	68.90	252.00	209.10	133.90	70.00	103.36%
YoY %	54.52%	90.86%	-72.66%	20.52%	56.16%	91.29%	-	-
Horiz. %	290.29%	187.86%	98.43%	360.00%	298.71%	191.29%	100.00%	-
DPS	182.50	109.50	0.00	254.00	108.00	108.00	0.00	-
YoY %	66.67%	0.00%	0.00%	135.19%	0.00%	0.00%	-	-
Horiz. %	168.98%	101.39%	0.00%	235.19%	100.00%	100.00%	-	-
NAPS	1.41	1.79	2.62	1.93	1.50	1.83	2.86	-37.56%
YoY %	-21.23%	-31.68%	35.75%	28.67%	-18.03%	-36.01%	-	-
Horiz. %	49.30%	62.59%	91.61%	67.48%	52.45%	63.99%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,186
RPS	1,009.57	656.40	328.23	1,265.18	986.00	636.52	315.53	116.98%
YoY %	53.80%	99.98%	-74.06%	28.31%	54.90%	101.73%	-	-
Horiz. %	319.96%	208.03%	104.02%	400.97%	312.49%	201.73%	100.00%	-
EPS	203.20	131.45	68.95	252.05	209.10	133.90	69.95	103.45%
YoY %	54.58%	90.65%	-72.64%	20.54%	56.16%	91.42%	-	-
Horiz. %	290.49%	187.92%	98.57%	360.33%	298.93%	191.42%	100.00%	-
DPS	182.50	109.46	0.00	254.05	108.00	108.00	0.00	-
YoY %	66.73%	0.00%	0.00%	135.23%	0.00%	0.00%	-	-
Horiz. %	168.98%	101.35%	0.00%	235.23%	100.00%	100.00%	-	-
NAPS	1.41	1.7894	2.6218	1.9304	1.50	1.83	2.8581	-37.53%
YoY %	-21.20%	-31.75%	35.82%	28.69%	-18.03%	-35.97%	-	-
Horiz. %	49.33%	62.61%	91.73%	67.54%	52.48%	64.03%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	41.25	45.00	46.00	43.25	42.75	39.50	42.50	-
P/RPS	4.09	6.85	14.02	3.42	4.34	6.21	13.46	-54.76%
YoY %	-40.29%	-51.14%	309.94%	-21.20%	-30.11%	-53.86%	-	-
Horiz. %	30.39%	50.89%	104.16%	25.41%	32.24%	46.14%	100.00%	-
P/EPS	20.30	34.22	66.76	17.16	20.44	29.50	60.71	-51.79%
YoY %	-40.68%	-48.74%	289.04%	-16.05%	-30.71%	-51.41%	-	-
Horiz. %	33.44%	56.37%	109.97%	28.27%	33.67%	48.59%	100.00%	-
EY	4.93	2.92	1.50	5.83	4.89	3.39	1.65	107.30%
YoY %	68.84%	94.67%	-74.27%	19.22%	44.25%	105.45%	-	-
Horiz. %	298.79%	176.97%	90.91%	353.33%	296.36%	205.45%	100.00%	-
DY	4.42	2.43	0.00	5.87	2.53	2.73	0.00	-
YoY %	81.89%	0.00%	0.00%	132.02%	-7.33%	0.00%	-	-
Horiz. %	161.90%	89.01%	0.00%	215.02%	92.67%	100.00%	-	-
P/NAPS	29.26	25.14	17.56	22.41	28.50	21.58	14.86	57.03%
YoY %	16.39%	43.17%	-21.64%	-21.37%	32.07%	45.22%	-	-
Horiz. %	196.90%	169.18%	118.17%	150.81%	191.79%	145.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	24/10/07	19/07/07	24/04/07	15/02/07	20/10/06	13/07/06	27/04/06	-
Price	39.75	40.50	46.25	46.00	42.75	41.00	41.50	-
P/RPS	3.94	6.17	14.10	3.64	4.34	6.44	13.14	-55.16%
YoY %	-36.14%	-56.24%	287.36%	-16.13%	-32.61%	-50.99%	-	-
Horiz. %	29.98%	46.96%	107.31%	27.70%	33.03%	49.01%	100.00%	-
P/EPS	19.56	30.80	67.13	18.25	20.44	30.62	59.29	-52.22%
YoY %	-36.49%	-54.12%	267.84%	-10.71%	-33.25%	-48.36%	-	-
Horiz. %	32.99%	51.95%	113.22%	30.78%	34.47%	51.64%	100.00%	-
EY	5.11	3.25	1.49	5.48	4.89	3.27	1.69	108.96%
YoY %	57.23%	118.12%	-72.81%	12.07%	49.54%	93.49%	-	-
Horiz. %	302.37%	192.31%	88.17%	324.26%	289.35%	193.49%	100.00%	-
DY	4.59	2.70	0.00	5.52	2.53	2.63	0.00	-
YoY %	70.00%	0.00%	0.00%	118.18%	-3.80%	0.00%	-	-
Horiz. %	174.52%	102.66%	0.00%	209.89%	96.20%	100.00%	-	-
P/NAPS	28.19	22.63	17.65	23.83	28.50	22.40	14.51	55.63%
YoY %	24.57%	28.22%	-25.93%	-16.39%	27.23%	54.38%	-	-
Horiz. %	194.28%	155.96%	121.64%	164.23%	196.42%	154.38%	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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