[BAT] QoQ TTM 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
TTM Result
Revenue	3,830,869	3,679,778	3,669,246	3,648,728	3,612,482	3,452,898	3,613,568	3.95%
YoY %	4.11%	0.29%	0.56%	1.00%	4.62%	-4.45%	-	-
Horiz. %	106.01%	101.83%	101.54%	100.97%	99.97%	95.55%	100.00%	-
PBT	1,002,901	965,177	983,619	993,442	1,001,949	958,693	956,169	3.22%
YoY %	3.91%	-1.87%	-0.99%	-0.85%	4.51%	0.26%	-	-
Horiz. %	104.89%	100.94%	102.87%	103.90%	104.79%	100.26%	100.00%	-
Tax	-270,970	-262,362	-270,930	-276,634	-282,269	-270,791	-272,453	-0.36%
YoY %	-3.28%	3.16%	2.06%	2.00%	-4.24%	0.61%	-	-
Horiz. %	99.46%	96.30%	99.44%	101.53%	103.60%	99.39%	100.00%	-
NP	731,931	702,815	712,689	716,808	719,680	687,902	683,716	4.63%
YoY %	4.14%	-1.39%	-0.57%	-0.40%	4.62%	0.61%	-	-
Horiz. %	107.05%	102.79%	104.24%	104.84%	105.26%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	731,931	702,815	712,689	716,808	719,680	687,902	683,716	4.63%
YoY %	4.14%	-1.39%	-0.57%	-0.40%	4.62%	0.61%	-	-
Horiz. %	107.05%	102.79%	104.24%	104.84%	105.26%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.02%	27.18%	27.54%	27.85%	28.17%	28.25%	28.49%	-
YoY %	-0.59%	-1.31%	-1.11%	-1.14%	-0.28%	-0.84%	-	-
Horiz. %	94.84%	95.40%	96.67%	97.75%	98.88%	99.16%	100.00%	-
Total Cost	3,098,938	2,976,963	2,956,557	2,931,920	2,892,802	2,764,996	2,929,852	3.80%
YoY %	4.10%	0.69%	0.84%	1.35%	4.62%	-5.63%	-	-
Horiz. %	105.77%	101.61%	100.91%	100.07%	98.74%	94.37%	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	732,719	937,618	729,061	724,982	724,982	786,584	786,584	-4.60%
YoY %	-21.85%	28.61%	0.56%	0.00%	-7.83%	0.00%	-	-
Horiz. %	93.15%	119.20%	92.69%	92.17%	92.17%	100.00%	100.00%	-
Div Payout %	100.11%	133.41%	102.30%	101.14%	100.74%	114.35%	115.05%	-
YoY %	-24.96%	30.41%	1.15%	0.40%	-11.90%	-0.61%	-	-
Horiz. %	87.01%	115.96%	88.92%	87.91%	87.56%	99.39%	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	19.11%	19.10%	19.42%	19.65%	19.92%	19.92%	18.92%	-
YoY %	0.05%	-1.65%	-1.17%	-1.36%	0.00%	5.29%	-	-
Horiz. %	101.00%	100.95%	102.64%	103.86%	105.29%	105.29%	100.00%	-
ROE	211.67%	174.47%	139.43%	95.75%	130.75%	160.62%	130.75%	-
YoY %	21.32%	25.13%	45.62%	-26.77%	-18.60%	22.85%	-	-
Horiz. %	161.89%	133.44%	106.64%	73.23%	100.00%	122.85%	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	1,340.52	1,288.01	1,284.92	1,277.00	1,266.71	1,209.30	1,264.59	3.95%
YoY %	4.08%	0.24%	0.62%	0.81%	4.75%	-4.37%	-	-
Horiz. %	106.00%	101.85%	101.61%	100.98%	100.17%	95.63%	100.00%	-
EPS	256.12	246.00	249.57	250.87	252.35	240.92	239.27	4.62%
YoY %	4.11%	-1.43%	-0.52%	-0.59%	4.74%	0.69%	-	-
Horiz. %	107.04%	102.81%	104.30%	104.85%	105.47%	100.69%	100.00%	-
DPS	256.50	328.50	255.50	254.00	254.00	275.30	275.30	-4.59%
YoY %	-21.92%	28.57%	0.59%	0.00%	-7.74%	0.00%	-	-
Horiz. %	93.17%	119.32%	92.81%	92.26%	92.26%	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	1,288.75	1,285.07	1,277.88	1,265.18	1,209.29	1,265.57	3.95%
YoY %	4.11%	0.29%	0.56%	1.00%	4.62%	-4.45%	-	-
Horiz. %	106.01%	101.83%	101.54%	100.97%	99.97%	95.55%	100.00%	-
EPS	256.34	246.14	249.60	251.04	252.05	240.92	239.46	4.63%
YoY %	4.14%	-1.39%	-0.57%	-0.40%	4.62%	0.61%	-	-
Horiz. %	107.05%	102.79%	104.23%	104.84%	105.26%	100.61%	100.00%	-
DPS	256.62	328.38	255.34	253.91	253.91	275.48	275.48	-4.60%
YoY %	-21.85%	28.60%	0.56%	0.00%	-7.83%	0.00%	-	-
Horiz. %	93.15%	119.20%	92.69%	92.17%	92.17%	100.00%	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	3.08	3.20	3.50	3.60	3.41	3.54	3.12	-0.85%
YoY %	-3.75%	-8.57%	-2.78%	5.57%	-3.67%	13.46%	-	-
Horiz. %	98.72%	102.56%	112.18%	115.38%	109.29%	113.46%	100.00%	-
P/EPS	16.11	16.77	18.03	18.34	17.14	17.74	16.51	-1.61%
YoY %	-3.94%	-6.99%	-1.69%	7.00%	-3.38%	7.45%	-	-
Horiz. %	97.58%	101.57%	109.21%	111.08%	103.82%	107.45%	100.00%	-
EY	6.21	5.96	5.55	5.45	5.83	5.64	6.06	1.63%
YoY %	4.19%	7.39%	1.83%	-6.52%	3.37%	-6.93%	-	-
Horiz. %	102.48%	98.35%	91.58%	89.93%	96.20%	93.07%	100.00%	-
DY	6.22	7.96	5.68	5.52	5.87	6.44	6.97	-7.28%
YoY %	-21.86%	40.14%	2.90%	-5.96%	-8.85%	-7.60%	-	-
Horiz. %	89.24%	114.20%	81.49%	79.20%	84.22%	92.40%	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	3.09	3.15	3.62	3.63	3.54	3.24	-1.85%
YoY %	1.94%	-1.90%	-12.98%	-0.28%	2.54%	9.26%	-	-
Horiz. %	97.22%	95.37%	97.22%	111.73%	112.04%	109.26%	100.00%	-
P/EPS	16.50	16.16	16.23	18.44	18.23	17.74	17.14	-2.49%
YoY %	2.10%	-0.43%	-11.98%	1.15%	2.76%	3.50%	-	-
Horiz. %	96.27%	94.28%	94.69%	107.58%	106.36%	103.50%	100.00%	-
EY	6.06	6.19	6.16	5.42	5.49	5.64	5.84	2.48%
YoY %	-2.10%	0.49%	13.65%	-1.28%	-2.66%	-3.42%	-	-
Horiz. %	103.77%	105.99%	105.48%	92.81%	94.01%	96.58%	100.00%	-
DY	6.07	8.26	6.31	5.49	5.52	6.44	6.71	-6.44%
YoY %	-26.51%	30.90%	14.94%	-0.54%	-14.29%	-4.02%	-	-
Horiz. %	90.46%	123.10%	94.04%	81.82%	82.27%	95.98%	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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