[BAT] QoQ 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
Quarter Result
Revenue	1,002,447	1,097,716	1,013,647	1,021,410	948,236	1,008,411	937,036	4.57%
YoY %	-8.68%	8.29%	-0.76%	7.72%	-5.97%	7.62%	-	-
Horiz. %	106.98%	117.15%	108.18%	109.00%	101.20%	107.62%	100.00%	-
PBT	215,796	315,625	264,603	285,142	208,127	280,607	244,487	-7.95%
YoY %	-31.63%	19.28%	-7.20%	37.00%	-25.83%	14.77%	-	-
Horiz. %	88.26%	129.10%	108.23%	116.63%	85.13%	114.77%	100.00%	-
Tax	-42,922	-83,408	-69,415	-73,738	-56,381	-75,764	-66,011	-24.84%
YoY %	48.54%	-20.16%	5.86%	-30.79%	25.58%	-14.77%	-	-
Horiz. %	65.02%	126.35%	105.16%	111.71%	85.41%	114.77%	100.00%	-
NP	172,874	232,217	195,188	211,404	151,746	204,843	178,476	-2.09%
YoY %	-25.55%	18.97%	-7.67%	39.31%	-25.92%	14.77%	-	-
Horiz. %	96.86%	130.11%	109.36%	118.45%	85.02%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	172,874	232,217	195,188	211,404	151,746	204,843	178,476	-2.09%
YoY %	-25.55%	18.97%	-7.67%	39.31%	-25.92%	14.77%	-	-
Horiz. %	96.86%	130.11%	109.36%	118.45%	85.02%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	26.43%	26.23%	25.86%	27.09%	27.00%	27.00%	-
YoY %	-24.74%	0.76%	1.43%	-4.54%	0.33%	0.00%	-	-
Horiz. %	73.67%	97.89%	97.15%	95.78%	100.33%	100.00%	100.00%	-
Total Cost	829,573	865,499	818,459	810,006	796,490	803,568	758,560	6.11%
YoY %	-4.15%	5.75%	1.04%	1.70%	-0.88%	5.93%	-	-
Horiz. %	109.36%	114.10%	107.90%	106.78%	105.00%	105.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,753	451,295	542,188	557,078	345,786	402,829	511,155	-14.20%
YoY %	-10.09%	-16.76%	-2.67%	61.10%	-14.16%	-21.19%	-	-
Horiz. %	79.38%	88.29%	106.07%	108.98%	67.65%	78.81%	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	217,164	217,078	322,459	-	211,472	208,557	312,689	-21.48%
YoY %	0.04%	-32.68%	0.00%	-	1.40%	-33.30%	-	-
Horiz. %	69.45%	69.42%	103.12%	-	67.63%	66.70%	100.00%	-
Div Payout %	125.62%	93.48%	165.20%	-	139.36%	101.81%	175.20%	-
YoY %	34.38%	-43.41%	0.00%	-	36.88%	-41.89%	-	-
Horiz. %	71.70%	53.36%	94.29%	-	79.54%	58.11%	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	405,753	451,295	542,188	557,078	345,786	402,829	511,155	-14.20%
YoY %	-10.09%	-16.76%	-2.67%	61.10%	-14.16%	-21.19%	-	-
Horiz. %	79.38%	88.29%	106.07%	108.98%	67.65%	78.81%	100.00%	-
NOSH	285,742	285,629	285,362	285,681	285,774	285,694	285,561	0.04%
YoY %	0.04%	0.09%	-0.11%	-0.03%	0.03%	0.05%	-	-
Horiz. %	100.06%	100.02%	99.93%	100.04%	100.07%	100.05%	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	17.25%	21.15%	19.26%	20.70%	16.00%	20.31%	19.05%	-
YoY %	-18.44%	9.81%	-6.96%	29.37%	-21.22%	6.61%	-	-
Horiz. %	90.55%	111.02%	101.10%	108.66%	83.99%	106.61%	100.00%	-
ROE	42.61%	51.46%	36.00%	37.95%	43.88%	50.85%	34.92%	-
YoY %	-17.20%	42.94%	-5.14%	-13.51%	-13.71%	45.62%	-	-
Horiz. %	122.02%	147.37%	103.09%	108.68%	125.66%	145.62%	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	350.82	384.31	355.21	357.54	331.81	352.97	328.14	4.53%
YoY %	-8.71%	8.19%	-0.65%	7.75%	-5.99%	7.57%	-	-
Horiz. %	106.91%	117.12%	108.25%	108.96%	101.12%	107.57%	100.00%	-
EPS	60.50	81.30	68.40	74.00	53.10	71.70	62.50	-2.13%
YoY %	-25.58%	18.86%	-7.57%	39.36%	-25.94%	14.72%	-	-
Horiz. %	96.80%	130.08%	109.44%	118.40%	84.96%	114.72%	100.00%	-
DPS	76.00	76.00	113.00	0.00	74.00	73.00	109.50	-21.52%
YoY %	0.00%	-32.74%	0.00%	0.00%	1.37%	-33.33%	-	-
Horiz. %	69.41%	69.41%	103.20%	0.00%	67.58%	66.67%	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	351.08	384.45	355.01	357.72	332.10	353.17	328.17	4.58%
YoY %	-8.68%	8.29%	-0.76%	7.71%	-5.97%	7.62%	-	-
Horiz. %	106.98%	117.15%	108.18%	109.00%	101.20%	107.62%	100.00%	-
EPS	60.54	81.33	68.36	74.04	53.15	71.74	62.51	-2.10%
YoY %	-25.56%	18.97%	-7.67%	39.30%	-25.91%	14.77%	-	-
Horiz. %	96.85%	130.11%	109.36%	118.45%	85.03%	114.77%	100.00%	-
DPS	76.06	76.03	112.93	0.00	74.06	73.04	109.51	-21.48%
YoY %	0.04%	-32.68%	0.00%	0.00%	1.40%	-33.30%	-	-
Horiz. %	69.45%	69.43%	103.12%	0.00%	67.63%	66.70%	100.00%	-
NAPS	1.4211	1.5806	1.8989	1.951	1.211	1.4108	1.7902	-14.20%
YoY %	-10.09%	-16.76%	-2.67%	61.11%	-14.16%	-21.19%	-	-
Horiz. %	79.38%	88.29%	106.07%	108.98%	67.65%	78.81%	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	12.68	10.80	12.46	11.89	12.43	11.69	13.71	-5.05%
YoY %	17.41%	-13.32%	4.79%	-4.34%	6.33%	-14.73%	-	-
Horiz. %	92.49%	78.77%	90.88%	86.73%	90.66%	85.27%	100.00%	-
P/EPS	73.55	51.05	64.69	57.43	77.68	57.53	72.00	1.42%
YoY %	44.07%	-21.09%	12.64%	-26.07%	35.03%	-20.10%	-	-
Horiz. %	102.15%	70.90%	89.85%	79.76%	107.89%	79.90%	100.00%	-
EY	1.36	1.96	1.55	1.74	1.29	1.74	1.39	-1.43%
YoY %	-30.61%	26.45%	-10.92%	34.88%	-25.86%	25.18%	-	-
Horiz. %	97.84%	141.01%	111.51%	125.18%	92.81%	125.18%	100.00%	-
DY	1.71	1.83	2.55	0.00	1.79	1.77	2.43	-20.80%
YoY %	-6.56%	-28.24%	0.00%	0.00%	1.13%	-27.16%	-	-
Horiz. %	70.37%	75.31%	104.94%	0.00%	73.66%	72.84%	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	12.54	10.73	11.61	12.17	12.73	11.26	12.34	1.07%
YoY %	16.87%	-7.58%	-4.60%	-4.40%	13.06%	-8.75%	-	-
Horiz. %	101.62%	86.95%	94.08%	98.62%	103.16%	91.25%	100.00%	-
P/EPS	72.73	50.74	60.31	58.78	79.57	55.44	64.80	7.96%
YoY %	43.34%	-15.87%	2.60%	-26.13%	43.52%	-14.44%	-	-
Horiz. %	112.24%	78.30%	93.07%	90.71%	122.79%	85.56%	100.00%	-
EY	1.38	1.97	1.66	1.70	1.26	1.80	1.54	-7.02%
YoY %	-29.95%	18.67%	-2.35%	34.92%	-30.00%	16.88%	-	-
Horiz. %	89.61%	127.92%	107.79%	110.39%	81.82%	116.88%	100.00%	-
DY	1.73	1.84	2.74	0.00	1.75	1.84	2.70	-25.57%
YoY %	-5.98%	-32.85%	0.00%	0.00%	-4.89%	-31.85%	-	-
Horiz. %	64.07%	68.15%	101.48%	0.00%	64.81%	68.15%	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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