[BAT] QoQ Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Quarter Result
Revenue	1,097,716	1,013,647	1,021,410	948,236	1,008,411	937,036	937,186	11.08%
YoY %	8.29%	-0.76%	7.72%	-5.97%	7.62%	-0.02%	-	-
Horiz. %	117.13%	108.16%	108.99%	101.18%	107.60%	99.98%	100.00%	-
PBT	315,625	264,603	285,142	208,127	280,607	244,487	269,680	11.02%
YoY %	19.28%	-7.20%	37.00%	-25.83%	14.77%	-9.34%	-	-
Horiz. %	117.04%	98.12%	105.73%	77.18%	104.05%	90.66%	100.00%	-
Tax	-83,408	-69,415	-73,738	-56,381	-75,764	-66,011	-72,814	9.45%
YoY %	-20.16%	5.86%	-30.79%	25.58%	-14.77%	9.34%	-	-
Horiz. %	114.55%	95.33%	101.27%	77.43%	104.05%	90.66%	100.00%	-
NP	232,217	195,188	211,404	151,746	204,843	178,476	196,866	11.60%
YoY %	18.97%	-7.67%	39.31%	-25.92%	14.77%	-9.34%	-	-
Horiz. %	117.96%	99.15%	107.38%	77.08%	104.05%	90.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	232,217	195,188	211,404	151,746	204,843	178,476	196,866	11.60%
YoY %	18.97%	-7.67%	39.31%	-25.92%	14.77%	-9.34%	-	-
Horiz. %	117.96%	99.15%	107.38%	77.08%	104.05%	90.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.43%	26.23%	25.86%	27.09%	27.00%	27.00%	27.00%	-
YoY %	0.76%	1.43%	-4.54%	0.33%	0.00%	0.00%	-	-
Horiz. %	97.89%	97.15%	95.78%	100.33%	100.00%	100.00%	100.00%	-
Total Cost	865,499	818,459	810,006	796,490	803,568	758,560	740,320	10.94%
YoY %	5.75%	1.04%	1.70%	-0.88%	5.93%	2.46%	-	-
Horiz. %	116.91%	110.55%	109.41%	107.59%	108.54%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,295	542,188	557,078	345,786	402,829	511,155	748,605	-28.57%
YoY %	-16.76%	-2.67%	61.10%	-14.16%	-21.19%	-31.72%	-	-
Horiz. %	60.28%	72.43%	74.42%	46.19%	53.81%	68.28%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	217,078	322,459	-	211,472	208,557	312,689	-	-
YoY %	-32.68%	0.00%	-	1.40%	-33.30%	0.00%	-	-
Horiz. %	69.42%	103.12%	-	67.63%	66.70%	100.00%	-	-
Div Payout %	93.48%	165.20%	-	139.36%	101.81%	175.20%	-	-
YoY %	-43.41%	0.00%	-	36.88%	-41.89%	0.00%	-	-
Horiz. %	53.36%	94.29%	-	79.54%	58.11%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	451,295	542,188	557,078	345,786	402,829	511,155	748,605	-28.57%
YoY %	-16.76%	-2.67%	61.10%	-14.16%	-21.19%	-31.72%	-	-
Horiz. %	60.28%	72.43%	74.42%	46.19%	53.81%	68.28%	100.00%	-
NOSH	285,629	285,362	285,681	285,774	285,694	285,561	285,727	-0.02%
YoY %	0.09%	-0.11%	-0.03%	0.03%	0.05%	-0.06%	-	-
Horiz. %	99.97%	99.87%	99.98%	100.02%	99.99%	99.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	21.15%	19.26%	20.70%	16.00%	20.31%	19.05%	21.01%	-
YoY %	9.81%	-6.96%	29.37%	-21.22%	6.61%	-9.33%	-	-
Horiz. %	100.67%	91.67%	98.52%	76.15%	96.67%	90.67%	100.00%	-
ROE	51.46%	36.00%	37.95%	43.88%	50.85%	34.92%	26.30%	-
YoY %	42.94%	-5.14%	-13.51%	-13.71%	45.62%	32.78%	-	-
Horiz. %	195.67%	136.88%	144.30%	166.84%	193.35%	132.78%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	384.31	355.21	357.54	331.81	352.97	328.14	328.00	11.10%
YoY %	8.19%	-0.65%	7.75%	-5.99%	7.57%	0.04%	-	-
Horiz. %	117.17%	108.30%	109.01%	101.16%	107.61%	100.04%	100.00%	-
EPS	81.30	68.40	74.00	53.10	71.70	62.50	68.90	11.63%
YoY %	18.86%	-7.57%	39.36%	-25.94%	14.72%	-9.29%	-	-
Horiz. %	118.00%	99.27%	107.40%	77.07%	104.06%	90.71%	100.00%	-
DPS	76.00	113.00	0.00	74.00	73.00	109.50	0.00	-
YoY %	-32.74%	0.00%	0.00%	1.37%	-33.33%	0.00%	-	-
Horiz. %	69.41%	103.20%	0.00%	67.58%	66.67%	100.00%	-	-
NAPS	1.58	1.90	1.95	1.21	1.41	1.79	2.62	-28.55%
YoY %	-16.84%	-2.56%	61.16%	-14.18%	-21.23%	-31.68%	-	-
Horiz. %	60.31%	72.52%	74.43%	46.18%	53.82%	68.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 285,774
RPS	384.45	355.01	357.72	332.10	353.17	328.17	328.23	11.08%
YoY %	8.29%	-0.76%	7.71%	-5.97%	7.62%	-0.02%	-	-
Horiz. %	117.13%	108.16%	108.98%	101.18%	107.60%	99.98%	100.00%	-
EPS	81.33	68.36	74.04	53.15	71.74	62.51	68.95	11.60%
YoY %	18.97%	-7.67%	39.30%	-25.91%	14.77%	-9.34%	-	-
Horiz. %	117.96%	99.14%	107.38%	77.08%	104.05%	90.66%	100.00%	-
DPS	76.03	112.93	0.00	74.06	73.04	109.51	0.00	-
YoY %	-32.68%	0.00%	0.00%	1.40%	-33.30%	0.00%	-	-
Horiz. %	69.43%	103.12%	0.00%	67.63%	66.70%	100.00%	-	-
NAPS	1.5806	1.8989	1.951	1.211	1.4108	1.7902	2.6218	-28.56%
YoY %	-16.76%	-2.67%	61.11%	-14.16%	-21.19%	-31.72%	-	-
Horiz. %	60.29%	72.43%	74.41%	46.19%	53.81%	68.28%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	41.50	44.25	42.50	41.25	41.25	45.00	46.00	-
P/RPS	10.80	12.46	11.89	12.43	11.69	13.71	14.02	-15.92%
YoY %	-13.32%	4.79%	-4.34%	6.33%	-14.73%	-2.21%	-	-
Horiz. %	77.03%	88.87%	84.81%	88.66%	83.38%	97.79%	100.00%	-
P/EPS	51.05	64.69	57.43	77.68	57.53	72.00	66.76	-16.33%
YoY %	-21.09%	12.64%	-26.07%	35.03%	-20.10%	7.85%	-	-
Horiz. %	76.47%	96.90%	86.02%	116.36%	86.17%	107.85%	100.00%	-
EY	1.96	1.55	1.74	1.29	1.74	1.39	1.50	19.46%
YoY %	26.45%	-10.92%	34.88%	-25.86%	25.18%	-7.33%	-	-
Horiz. %	130.67%	103.33%	116.00%	86.00%	116.00%	92.67%	100.00%	-
DY	1.83	2.55	0.00	1.79	1.77	2.43	0.00	-
YoY %	-28.24%	0.00%	0.00%	1.13%	-27.16%	0.00%	-	-
Horiz. %	75.31%	104.94%	0.00%	73.66%	72.84%	100.00%	-	-
P/NAPS	26.27	23.29	21.79	34.09	29.26	25.14	17.56	30.70%
YoY %	12.80%	6.88%	-36.08%	16.51%	16.39%	43.17%	-	-
Horiz. %	149.60%	132.63%	124.09%	194.13%	166.63%	143.17%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	23/10/08	17/07/08	22/04/08	21/02/08	24/10/07	19/07/07	24/04/07	-
Price	41.25	41.25	43.50	42.25	39.75	40.50	46.25	-
P/RPS	10.73	11.61	12.17	12.73	11.26	12.34	14.10	-16.60%
YoY %	-7.58%	-4.60%	-4.40%	13.06%	-8.75%	-12.48%	-	-
Horiz. %	76.10%	82.34%	86.31%	90.28%	79.86%	87.52%	100.00%	-
P/EPS	50.74	60.31	58.78	79.57	55.44	64.80	67.13	-16.98%
YoY %	-15.87%	2.60%	-26.13%	43.52%	-14.44%	-3.47%	-	-
Horiz. %	75.58%	89.84%	87.56%	118.53%	82.59%	96.53%	100.00%	-
EY	1.97	1.66	1.70	1.26	1.80	1.54	1.49	20.40%
YoY %	18.67%	-2.35%	34.92%	-30.00%	16.88%	3.36%	-	-
Horiz. %	132.21%	111.41%	114.09%	84.56%	120.81%	103.36%	100.00%	-
DY	1.84	2.74	0.00	1.75	1.84	2.70	0.00	-
YoY %	-32.85%	0.00%	0.00%	-4.89%	-31.85%	0.00%	-	-
Horiz. %	68.15%	101.48%	0.00%	64.81%	68.15%	100.00%	-	-
P/NAPS	26.11	21.71	22.31	34.92	28.19	22.63	17.65	29.73%
YoY %	20.27%	-2.69%	-36.11%	23.87%	24.57%	28.22%	-	-
Horiz. %	147.93%	123.00%	126.40%	197.85%	159.72%	128.22%	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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