[BAT] QoQ Cumulative 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
Cumulative Result
Revenue	3,830,869	2,882,633	1,874,222	937,186	3,612,482	2,815,337	1,817,458	64.17%
YoY %	32.89%	53.80%	99.98%	-74.06%	28.31%	54.91%	-	-
Horiz. %	210.78%	158.61%	103.12%	51.57%	198.77%	154.91%	100.00%	-
PBT	1,002,901	794,774	514,167	269,680	1,001,947	831,546	532,497	52.33%
YoY %	26.19%	54.58%	90.66%	-73.08%	20.49%	56.16%	-	-
Horiz. %	188.34%	149.25%	96.56%	50.64%	188.16%	156.16%	100.00%	-
Tax	-270,970	-214,589	-138,825	-72,814	-282,269	-234,496	-150,164	48.05%
YoY %	-26.27%	-54.58%	-90.66%	74.20%	-20.37%	-56.16%	-	-
Horiz. %	180.45%	142.90%	92.45%	48.49%	187.97%	156.16%	100.00%	-
NP	731,931	580,185	375,342	196,866	719,678	597,050	382,333	53.99%
YoY %	26.15%	54.58%	90.66%	-72.65%	20.54%	56.16%	-	-
Horiz. %	191.44%	151.75%	98.17%	51.49%	188.23%	156.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	731,931	580,185	375,342	196,866	719,678	597,050	382,333	53.99%
YoY %	26.15%	54.58%	90.66%	-72.65%	20.54%	56.16%	-	-
Horiz. %	191.44%	151.75%	98.17%	51.49%	188.23%	156.16%	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	2,302,448	1,498,880	740,320	2,892,804	2,218,287	1,435,125	66.82%
YoY %	34.59%	53.61%	102.46%	-74.41%	30.41%	54.57%	-	-
Horiz. %	215.94%	160.44%	104.44%	51.59%	201.57%	154.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,546	402,588	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	521,081	312,547	-	725,389	308,375	308,379	77.74%
YoY %	40.57%	66.72%	0.00%	-	135.23%	-0.00%	-	-
Horiz. %	237.53%	168.97%	101.35%	-	235.23%	100.00%	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	402,588	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%	144.11%	73.46%	26.30%	130.57%	139.40%	73.17%	-
YoY %	46.98%	96.17%	179.32%	-79.86%	-6.33%	90.52%	-	-
Horiz. %	289.49%	196.95%	100.40%	35.94%	178.45%	190.52%	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	1,009.59	656.63	328.00	1,264.93	985.99	636.51	64.15%
YoY %	32.87%	53.75%	100.19%	-74.07%	28.29%	54.91%	-	-
Horiz. %	210.75%	158.61%	103.16%	51.53%	198.73%	154.91%	100.00%	-
EPS	256.30	203.20	131.50	68.90	252.00	209.10	133.90	53.98%
YoY %	26.13%	54.52%	90.86%	-72.66%	20.52%	56.16%	-	-
Horiz. %	191.41%	151.76%	98.21%	51.46%	188.20%	156.16%	100.00%	-
DPS	256.50	182.50	109.50	0.00	254.00	108.00	108.00	77.72%
YoY %	40.55%	66.67%	0.00%	0.00%	135.19%	0.00%	-	-
Horiz. %	237.50%	168.98%	101.39%	0.00%	235.19%	100.00%	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	1,009.57	656.40	328.23	1,265.18	986.00	636.52	64.17%
YoY %	32.90%	53.80%	99.98%	-74.06%	28.31%	54.90%	-	-
Horiz. %	210.78%	158.61%	103.12%	51.57%	198.77%	154.90%	100.00%	-
EPS	256.34	203.20	131.45	68.95	252.05	209.10	133.90	53.99%
YoY %	26.15%	54.58%	90.65%	-72.64%	20.54%	56.16%	-	-
Horiz. %	191.44%	151.76%	98.17%	51.49%	188.24%	156.16%	100.00%	-
DPS	256.54	182.50	109.46	0.00	254.05	108.00	108.00	77.74%
YoY %	40.57%	66.73%	0.00%	0.00%	135.23%	0.00%	-	-
Horiz. %	237.54%	168.98%	101.35%	0.00%	235.23%	100.00%	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	4.09	6.85	14.02	3.42	4.34	6.21	-37.26%
YoY %	-24.69%	-40.29%	-51.14%	309.94%	-21.20%	-30.11%	-	-
Horiz. %	49.60%	65.86%	110.31%	225.76%	55.07%	69.89%	100.00%	-
P/EPS	16.09	20.30	34.22	66.76	17.16	20.44	29.50	-33.17%
YoY %	-20.74%	-40.68%	-48.74%	289.04%	-16.05%	-30.71%	-	-
Horiz. %	54.54%	68.81%	116.00%	226.31%	58.17%	69.29%	100.00%	-
EY	6.21	4.93	2.92	1.50	5.83	4.89	3.39	49.54%
YoY %	25.96%	68.84%	94.67%	-74.27%	19.22%	44.25%	-	-
Horiz. %	183.19%	145.43%	86.14%	44.25%	171.98%	144.25%	100.00%	-
DY	6.22	4.42	2.43	0.00	5.87	2.53	2.73	72.88%
YoY %	40.72%	81.89%	0.00%	0.00%	132.02%	-7.33%	-	-
Horiz. %	227.84%	161.90%	89.01%	0.00%	215.02%	92.67%	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	3.94	6.17	14.10	3.64	4.34	6.44	-37.83%
YoY %	-20.05%	-36.14%	-56.24%	287.36%	-16.13%	-32.61%	-	-
Horiz. %	48.91%	61.18%	95.81%	218.94%	56.52%	67.39%	100.00%	-
P/EPS	16.48	19.56	30.80	67.13	18.25	20.44	30.62	-33.75%
YoY %	-15.75%	-36.49%	-54.12%	267.84%	-10.71%	-33.25%	-	-
Horiz. %	53.82%	63.88%	100.59%	219.24%	59.60%	66.75%	100.00%	-
EY	6.07	5.11	3.25	1.49	5.48	4.89	3.27	50.87%
YoY %	18.79%	57.23%	118.12%	-72.81%	12.07%	49.54%	-	-
Horiz. %	185.63%	156.27%	99.39%	45.57%	167.58%	149.54%	100.00%	-
DY	6.07	4.59	2.70	0.00	5.52	2.53	2.63	74.37%
YoY %	32.24%	70.00%	0.00%	0.00%	118.18%	-3.80%	-	-
Horiz. %	230.80%	174.52%	102.66%	0.00%	209.89%	96.20%	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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