[BAT] QoQ TTM 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
TTM Result
Revenue	4,135,220	4,081,009	3,991,704	3,915,093	3,830,869	3,679,778	3,669,246	8.25%
YoY %	1.33%	2.24%	1.96%	2.20%	4.11%	0.29%	-	-
Horiz. %	112.70%	111.22%	108.79%	106.70%	104.40%	100.29%	100.00%	-
PBT	1,081,166	1,073,497	1,038,479	1,018,363	1,002,901	965,177	983,619	6.47%
YoY %	0.71%	3.37%	1.98%	1.54%	3.91%	-1.87%	-	-
Horiz. %	109.92%	109.14%	105.58%	103.53%	101.96%	98.13%	100.00%	-
Tax	-269,483	-282,942	-275,298	-271,894	-270,970	-262,362	-270,930	-0.35%
YoY %	4.76%	-2.78%	-1.25%	-0.34%	-3.28%	3.16%	-	-
Horiz. %	99.47%	104.43%	101.61%	100.36%	100.01%	96.84%	100.00%	-
NP	811,683	790,555	763,181	746,469	731,931	702,815	712,689	9.01%
YoY %	2.67%	3.59%	2.24%	1.99%	4.14%	-1.39%	-	-
Horiz. %	113.89%	110.93%	107.08%	104.74%	102.70%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	811,683	790,555	763,181	746,469	731,931	702,815	712,689	9.01%
YoY %	2.67%	3.59%	2.24%	1.99%	4.14%	-1.39%	-	-
Horiz. %	113.89%	110.93%	107.08%	104.74%	102.70%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.93%	26.36%	26.51%	26.70%	27.02%	27.18%	27.54%	-
YoY %	-5.42%	-0.57%	-0.71%	-1.18%	-0.59%	-1.31%	-	-
Horiz. %	90.52%	95.72%	96.26%	96.95%	98.11%	98.69%	100.00%	-
Total Cost	3,323,537	3,290,454	3,228,523	3,168,624	3,098,938	2,976,963	2,956,557	8.07%
YoY %	1.01%	1.92%	1.89%	2.25%	4.10%	0.69%	-	-
Horiz. %	112.41%	111.29%	109.20%	107.17%	104.82%	100.69%	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	756,702	751,011	742,489	732,719	732,719	937,618	729,061	2.50%
YoY %	0.76%	1.15%	1.33%	0.00%	-21.85%	28.61%	-	-
Horiz. %	103.79%	103.01%	101.84%	100.50%	100.50%	128.61%	100.00%	-
Div Payout %	93.23%	95.00%	97.29%	98.16%	100.11%	133.41%	102.30%	-
YoY %	-1.86%	-2.35%	-0.89%	-1.95%	-24.96%	30.41%	-	-
Horiz. %	91.13%	92.86%	95.10%	95.95%	97.86%	130.41%	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	19.63%	19.37%	19.12%	19.07%	19.11%	19.10%	19.42%	-
YoY %	1.34%	1.31%	0.26%	-0.21%	0.05%	-1.65%	-	-
Horiz. %	101.08%	99.74%	98.46%	98.20%	98.40%	98.35%	100.00%	-
ROE	200.04%	175.17%	140.76%	134.00%	211.67%	174.47%	139.43%	-
YoY %	14.20%	24.45%	5.04%	-36.69%	21.32%	25.13%	-	-
Horiz. %	143.47%	125.63%	100.95%	96.11%	151.81%	125.13%	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	1,447.19	1,428.78	1,398.82	1,370.44	1,340.52	1,288.01	1,284.92	8.21%
YoY %	1.29%	2.14%	2.07%	2.23%	4.08%	0.24%	-	-
Horiz. %	112.63%	111.20%	108.86%	106.66%	104.33%	100.24%	100.00%	-
EPS	284.06	276.78	267.44	261.29	256.12	246.00	249.57	8.97%
YoY %	2.63%	3.49%	2.35%	2.02%	4.11%	-1.43%	-	-
Horiz. %	113.82%	110.90%	107.16%	104.70%	102.62%	98.57%	100.00%	-
DPS	265.00	263.00	260.00	256.50	256.50	328.50	255.50	2.45%
YoY %	0.76%	1.15%	1.36%	0.00%	-21.92%	28.57%	-	-
Horiz. %	103.72%	102.94%	101.76%	100.39%	100.39%	128.57%	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	1,448.26	1,429.28	1,398.00	1,371.17	1,341.67	1,288.75	1,285.07	8.25%
YoY %	1.33%	2.24%	1.96%	2.20%	4.11%	0.29%	-	-
Horiz. %	112.70%	111.22%	108.79%	106.70%	104.40%	100.29%	100.00%	-
EPS	284.27	276.87	267.29	261.43	256.34	246.14	249.60	9.01%
YoY %	2.67%	3.58%	2.24%	1.99%	4.14%	-1.39%	-	-
Horiz. %	113.89%	110.93%	107.09%	104.74%	102.70%	98.61%	100.00%	-
DPS	265.02	263.02	260.04	256.62	256.62	328.38	255.34	2.50%
YoY %	0.76%	1.15%	1.33%	0.00%	-21.85%	28.60%	-	-
Horiz. %	103.79%	103.01%	101.84%	100.50%	100.50%	128.60%	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	3.07	2.90	3.16	3.10	3.08	3.20	3.50	-8.33%
YoY %	5.86%	-8.23%	1.94%	0.65%	-3.75%	-8.57%	-	-
Horiz. %	87.71%	82.86%	90.29%	88.57%	88.00%	91.43%	100.00%	-
P/EPS	15.67	14.99	16.55	16.27	16.11	16.77	18.03	-8.88%
YoY %	4.54%	-9.43%	1.72%	0.99%	-3.94%	-6.99%	-	-
Horiz. %	86.91%	83.14%	91.79%	90.24%	89.35%	93.01%	100.00%	-
EY	6.38	6.67	6.04	6.15	6.21	5.96	5.55	9.69%
YoY %	-4.35%	10.43%	-1.79%	-0.97%	4.19%	7.39%	-	-
Horiz. %	114.95%	120.18%	108.83%	110.81%	111.89%	107.39%	100.00%	-
DY	5.96	6.34	5.88	6.04	6.22	7.96	5.68	3.24%
YoY %	-5.99%	7.82%	-2.65%	-2.89%	-21.86%	40.14%	-	-
Horiz. %	104.93%	111.62%	103.52%	106.34%	109.51%	140.14%	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	3.04	2.89	2.95	3.17	3.15	3.09	3.15	-2.33%
YoY %	5.19%	-2.03%	-6.94%	0.63%	1.94%	-1.90%	-	-
Horiz. %	96.51%	91.75%	93.65%	100.63%	100.00%	98.10%	100.00%	-
P/EPS	15.49	14.90	15.42	16.65	16.50	16.16	16.23	-3.04%
YoY %	3.96%	-3.37%	-7.39%	0.91%	2.10%	-0.43%	-	-
Horiz. %	95.44%	91.81%	95.01%	102.59%	101.66%	99.57%	100.00%	-
EY	6.46	6.71	6.48	6.01	6.06	6.19	6.16	3.20%
YoY %	-3.73%	3.55%	7.82%	-0.83%	-2.10%	0.49%	-	-
Horiz. %	104.87%	108.93%	105.19%	97.56%	98.38%	100.49%	100.00%	-
DY	6.02	6.38	6.30	5.90	6.07	8.26	6.31	-3.07%
YoY %	-5.64%	1.27%	6.78%	-2.80%	-26.51%	30.90%	-	-
Horiz. %	95.40%	101.11%	99.84%	93.50%	96.20%	130.90%	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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