[BAT] QoQ 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
Quarter Result
Revenue	948,236	1,008,411	937,036	937,186	797,145	997,879	916,518	2.28%
YoY %	-5.97%	7.62%	-0.02%	17.57%	-20.12%	8.88%	-	-
Horiz. %	103.46%	110.03%	102.24%	102.26%	86.98%	108.88%	100.00%	-
PBT	208,127	280,607	244,487	269,680	170,403	299,049	254,310	-12.47%
YoY %	-25.83%	14.77%	-9.34%	58.26%	-43.02%	17.59%	-	-
Horiz. %	81.84%	110.34%	96.14%	106.04%	67.01%	117.59%	100.00%	-
Tax	-56,381	-75,764	-66,011	-72,814	-47,773	-84,332	-71,715	-14.78%
YoY %	25.58%	-14.77%	9.34%	-52.42%	43.35%	-17.59%	-	-
Horiz. %	78.62%	105.65%	92.05%	101.53%	66.62%	117.59%	100.00%	-
NP	151,746	204,843	178,476	196,866	122,630	214,717	182,595	-11.57%
YoY %	-25.92%	14.77%	-9.34%	60.54%	-42.89%	17.59%	-	-
Horiz. %	83.11%	112.18%	97.74%	107.82%	67.16%	117.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,746	204,843	178,476	196,866	122,630	214,717	182,595	-11.57%
YoY %	-25.92%	14.77%	-9.34%	60.54%	-42.89%	17.59%	-	-
Horiz. %	83.11%	112.18%	97.74%	107.82%	67.16%	117.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.09%	27.00%	27.00%	27.00%	28.04%	28.20%	28.20%	-
YoY %	0.33%	0.00%	0.00%	-3.71%	-0.57%	0.00%	-	-
Horiz. %	96.06%	95.74%	95.74%	95.74%	99.43%	100.00%	100.00%	-
Total Cost	796,490	803,568	758,560	740,320	674,515	783,162	733,923	5.58%
YoY %	-0.88%	5.93%	2.46%	9.76%	-13.87%	6.71%	-	-
Horiz. %	108.53%	109.49%	103.36%	100.87%	91.91%	106.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,786	402,829	511,155	748,605	550,409	428,291	522,924	-24.04%
YoY %	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-18.10%	-	-
Horiz. %	66.13%	77.03%	97.75%	143.16%	105.26%	81.90%	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	211,472	208,557	312,689	-	416,371	-	308,611	-22.22%
YoY %	1.40%	-33.30%	0.00%	-	0.00%	-	-	-
Horiz. %	68.52%	67.58%	101.32%	-	134.92%	-	100.00%	-
Div Payout %	139.36%	101.81%	175.20%	-	339.53%	-	169.01%	-
YoY %	36.88%	-41.89%	0.00%	-	0.00%	-	-	-
Horiz. %	82.46%	60.24%	103.66%	-	200.89%	-	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	345,786	402,829	511,155	748,605	550,409	428,291	522,924	-24.04%
YoY %	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-18.10%	-	-
Horiz. %	66.13%	77.03%	97.75%	143.16%	105.26%	81.90%	100.00%	-
NOSH	285,774	285,694	285,561	285,727	285,186	285,527	285,751	0.00%
YoY %	0.03%	0.05%	-0.06%	0.19%	-0.12%	-0.08%	-	-
Horiz. %	100.01%	99.98%	99.93%	99.99%	99.80%	99.92%	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	16.00%	20.31%	19.05%	21.01%	15.38%	21.52%	19.92%	-
YoY %	-21.22%	6.61%	-9.33%	36.61%	-28.53%	8.03%	-	-
Horiz. %	80.32%	101.96%	95.63%	105.47%	77.21%	108.03%	100.00%	-
ROE	43.88%	50.85%	34.92%	26.30%	22.28%	50.13%	34.92%	-
YoY %	-13.71%	45.62%	32.78%	18.04%	-55.56%	43.56%	-	-
Horiz. %	125.66%	145.62%	100.00%	75.32%	63.80%	143.56%	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	331.81	352.97	328.14	328.00	279.52	349.49	320.74	2.28%
YoY %	-5.99%	7.57%	0.04%	17.34%	-20.02%	8.96%	-	-
Horiz. %	103.45%	110.05%	102.31%	102.26%	87.15%	108.96%	100.00%	-
EPS	53.10	71.70	62.50	68.90	43.00	75.20	63.90	-11.58%
YoY %	-25.94%	14.72%	-9.29%	60.23%	-42.82%	17.68%	-	-
Horiz. %	83.10%	112.21%	97.81%	107.82%	67.29%	117.68%	100.00%	-
DPS	74.00	73.00	109.50	0.00	146.00	0.00	108.00	-22.22%
YoY %	1.37%	-33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	68.52%	67.59%	101.39%	0.00%	135.19%	0.00%	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	332.10	353.17	328.17	328.23	279.18	349.48	320.99	2.28%
YoY %	-5.97%	7.62%	-0.02%	17.57%	-20.12%	8.88%	-	-
Horiz. %	103.46%	110.03%	102.24%	102.26%	86.97%	108.88%	100.00%	-
EPS	53.15	71.74	62.51	68.95	42.95	75.20	63.95	-11.57%
YoY %	-25.91%	14.77%	-9.34%	60.54%	-42.89%	17.59%	-	-
Horiz. %	83.11%	112.18%	97.75%	107.82%	67.16%	117.59%	100.00%	-
DPS	74.06	73.04	109.51	0.00	145.82	0.00	108.08	-22.22%
YoY %	1.40%	-33.30%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	68.52%	67.58%	101.32%	0.00%	134.92%	0.00%	100.00%	-
NAPS	1.211	1.4108	1.7902	2.6218	1.9277	1.50	1.8314	-24.04%
YoY %	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-18.10%	-	-
Horiz. %	66.12%	77.03%	97.75%	143.16%	105.26%	81.90%	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	12.43	11.69	13.71	14.02	15.47	12.23	12.32	0.59%
YoY %	6.33%	-14.73%	-2.21%	-9.37%	26.49%	-0.73%	-	-
Horiz. %	100.89%	94.89%	111.28%	113.80%	125.57%	99.27%	100.00%	-
P/EPS	77.68	57.53	72.00	66.76	100.58	56.85	61.82	16.39%
YoY %	35.03%	-20.10%	7.85%	-33.62%	76.92%	-8.04%	-	-
Horiz. %	125.66%	93.06%	116.47%	107.99%	162.70%	91.96%	100.00%	-
EY	1.29	1.74	1.39	1.50	0.99	1.76	1.62	-14.05%
YoY %	-25.86%	25.18%	-7.33%	51.52%	-43.75%	8.64%	-	-
Horiz. %	79.63%	107.41%	85.80%	92.59%	61.11%	108.64%	100.00%	-
DY	1.79	1.77	2.43	0.00	3.38	0.00	2.73	-24.46%
YoY %	1.13%	-27.16%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.57%	64.84%	89.01%	0.00%	123.81%	0.00%	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	12.73	11.26	12.34	14.10	16.46	12.23	12.78	-0.26%
YoY %	13.06%	-8.75%	-12.48%	-14.34%	34.59%	-4.30%	-	-
Horiz. %	99.61%	88.11%	96.56%	110.33%	128.79%	95.70%	100.00%	-
P/EPS	79.57	55.44	64.80	67.13	106.98	56.85	64.16	15.38%
YoY %	43.52%	-14.44%	-3.47%	-37.25%	88.18%	-11.39%	-	-
Horiz. %	124.02%	86.41%	101.00%	104.63%	166.74%	88.61%	100.00%	-
EY	1.26	1.80	1.54	1.49	0.93	1.76	1.56	-13.23%
YoY %	-30.00%	16.88%	3.36%	60.22%	-47.16%	12.82%	-	-
Horiz. %	80.77%	115.38%	98.72%	95.51%	59.62%	112.82%	100.00%	-
DY	1.75	1.84	2.70	0.00	3.17	0.00	2.63	-23.72%
YoY %	-4.89%	-31.85%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.54%	69.96%	102.66%	0.00%	120.53%	0.00%	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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