[BAT] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	1,874,222	1,817,458	1,768,105	1,559,489	1,554,146	1,532,778	1,547,075	3.24%
YoY %	3.12%	2.79%	13.38%	0.34%	1.39%	-0.92%	-	-
Horiz. %	121.15%	117.48%	114.29%	100.80%	100.46%	99.08%	100.00%	-
PBT	514,167	532,497	409,298	560,592	528,107	464,124	438,444	2.68%
YoY %	-3.44%	30.10%	-26.99%	6.15%	13.79%	5.86%	-	-
Horiz. %	117.27%	121.45%	93.35%	127.86%	120.45%	105.86%	100.00%	-
Tax	-138,825	-150,164	-117,878	-155,845	-147,772	-129,361	-119,695	2.50%
YoY %	7.55%	-27.39%	24.36%	-5.46%	-14.23%	-8.08%	-	-
Horiz. %	115.98%	125.46%	98.48%	130.20%	123.46%	108.08%	100.00%	-
NP	375,342	382,333	291,420	404,747	380,335	334,763	318,749	2.76%
YoY %	-1.83%	31.20%	-28.00%	6.42%	13.61%	5.02%	-	-
Horiz. %	117.75%	119.95%	91.43%	126.98%	119.32%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	375,342	382,333	291,420	404,747	380,335	334,763	318,749	2.76%
YoY %	-1.83%	31.20%	-28.00%	6.42%	13.61%	5.02%	-	-
Horiz. %	117.75%	119.95%	91.43%	126.98%	119.32%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	28.20%	28.80%	27.80%	27.98%	27.87%	27.30%	-
YoY %	-4.26%	-2.08%	3.60%	-0.64%	0.39%	2.09%	-	-
Horiz. %	98.90%	103.30%	105.49%	101.83%	102.49%	102.09%	100.00%	-
Total Cost	1,498,880	1,435,125	1,476,685	1,154,742	1,173,811	1,198,015	1,228,326	3.37%
YoY %	4.44%	-2.81%	27.88%	-1.62%	-2.02%	-2.47%	-	-
Horiz. %	122.03%	116.84%	120.22%	94.01%	95.56%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	510,921	522,531	128,441	145,571	228,429	119,966	-85,685	-
YoY %	-2.22%	306.83%	-11.77%	-36.27%	90.41%	240.01%	-	-
Horiz. %	-596.28%	-609.83%	-149.90%	-169.89%	-266.59%	-140.01%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	312,547	308,379	236,332	328,821	308,379	275,579	259,911	3.11%
YoY %	1.35%	30.49%	-28.13%	6.63%	11.90%	6.03%	-	-
Horiz. %	120.25%	118.65%	90.93%	126.51%	118.65%	106.03%	100.00%	-
Div Payout %	83.27%	80.66%	81.10%	81.24%	81.08%	82.32%	81.54%	-
YoY %	3.24%	-0.54%	-0.17%	0.20%	-1.51%	0.96%	-	-
Horiz. %	102.12%	98.92%	99.46%	99.63%	99.44%	100.96%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	510,921	522,531	128,441	145,571	228,429	119,966	-85,685	-
YoY %	-2.22%	306.83%	-11.77%	-36.27%	90.41%	240.01%	-	-
Horiz. %	-596.28%	-609.83%	-149.90%	-169.89%	-266.59%	-140.01%	100.00%	-
NOSH	285,431	285,536	285,426	285,435	285,536	285,633	285,617	-0.01%
YoY %	-0.04%	0.04%	-0.00%	-0.04%	-0.03%	0.01%	-	-
Horiz. %	99.93%	99.97%	99.93%	99.94%	99.97%	100.01%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	20.03%	21.04%	16.48%	25.95%	24.47%	21.84%	20.60%	-
YoY %	-4.80%	27.67%	-36.49%	6.05%	12.04%	6.02%	-	-
Horiz. %	97.23%	102.14%	80.00%	125.97%	118.79%	106.02%	100.00%	-
ROE	73.46%	73.17%	226.89%	278.04%	166.50%	279.05%	0.00%	-
YoY %	0.40%	-67.75%	-18.40%	66.99%	-40.33%	0.00%	-	-
Horiz. %	26.33%	26.22%	81.31%	99.64%	59.67%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	656.63	636.51	619.46	546.36	544.29	536.62	541.66	3.25%
YoY %	3.16%	2.75%	13.38%	0.38%	1.43%	-0.93%	-	-
Horiz. %	121.23%	117.51%	114.36%	100.87%	100.49%	99.07%	100.00%	-
EPS	131.50	133.90	102.10	141.80	133.20	117.20	111.60	2.77%
YoY %	-1.79%	31.15%	-28.00%	6.46%	13.65%	5.02%	-	-
Horiz. %	117.83%	119.98%	91.49%	127.06%	119.35%	105.02%	100.00%	-
DPS	109.50	108.00	82.80	115.20	108.00	96.48	91.00	3.13%
YoY %	1.39%	30.43%	-28.12%	6.67%	11.94%	6.02%	-	-
Horiz. %	120.33%	118.68%	90.99%	126.59%	118.68%	106.02%	100.00%	-
NAPS	1.79	1.83	0.45	0.51	0.80	0.42	-0.30	-
YoY %	-2.19%	306.67%	-11.76%	-36.25%	90.48%	240.00%	-	-
Horiz. %	-596.67%	-610.00%	-150.00%	-170.00%	-266.67%	-140.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 285,371
RPS	656.40	636.52	619.24	546.17	544.30	536.82	541.83	3.24%
YoY %	3.12%	2.79%	13.38%	0.34%	1.39%	-0.92%	-	-
Horiz. %	121.15%	117.48%	114.29%	100.80%	100.46%	99.08%	100.00%	-
EPS	131.45	133.90	102.06	141.75	133.20	117.24	111.63	2.76%
YoY %	-1.83%	31.20%	-28.00%	6.42%	13.61%	5.03%	-	-
Horiz. %	117.76%	119.95%	91.43%	126.98%	119.32%	105.03%	100.00%	-
DPS	109.46	108.00	82.77	115.16	108.00	96.52	91.03	3.11%
YoY %	1.35%	30.48%	-28.13%	6.63%	11.89%	6.03%	-	-
Horiz. %	120.25%	118.64%	90.93%	126.51%	118.64%	106.03%	100.00%	-
NAPS	1.7894	1.83	0.4498	0.5098	0.80	0.4202	-0.3001	-
YoY %	-2.22%	306.85%	-11.77%	-36.27%	90.39%	240.02%	-	-
Horiz. %	-596.27%	-609.80%	-149.88%	-169.88%	-266.58%	-140.02%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	45.00	39.50	41.75	50.50	39.00	35.50	34.75	-
P/RPS	6.85	6.21	6.74	9.24	7.17	6.62	6.42	1.08%
YoY %	10.31%	-7.86%	-27.06%	28.87%	8.31%	3.12%	-	-
Horiz. %	106.70%	96.73%	104.98%	143.93%	111.68%	103.12%	100.00%	-
P/EPS	34.22	29.50	40.89	35.61	29.28	30.29	31.14	1.58%
YoY %	16.00%	-27.86%	14.83%	21.62%	-3.33%	-2.73%	-	-
Horiz. %	109.89%	94.73%	131.31%	114.35%	94.03%	97.27%	100.00%	-
EY	2.92	3.39	2.45	2.81	3.42	3.30	3.21	-1.56%
YoY %	-13.86%	38.37%	-12.81%	-17.84%	3.64%	2.80%	-	-
Horiz. %	90.97%	105.61%	76.32%	87.54%	106.54%	102.80%	100.00%	-
DY	2.43	2.73	1.98	2.28	2.77	2.72	2.62	-1.24%
YoY %	-10.99%	37.88%	-13.16%	-17.69%	1.84%	3.82%	-	-
Horiz. %	92.75%	104.20%	75.57%	87.02%	105.73%	103.82%	100.00%	-
P/NAPS	25.14	21.58	92.78	99.02	48.75	84.52	0.00	-
YoY %	16.50%	-76.74%	-6.30%	103.12%	-42.32%	0.00%	-	-
Horiz. %	29.74%	25.53%	109.77%	117.16%	57.68%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	19/07/07	13/07/06	27/07/05	02/08/04	28/07/03	29/07/02	30/07/01	-
Price	40.50	41.00	42.00	50.25	39.25	35.00	35.25	-
P/RPS	6.17	6.44	6.78	9.20	7.21	6.52	6.51	-0.88%
YoY %	-4.19%	-5.01%	-26.30%	27.60%	10.58%	0.15%	-	-
Horiz. %	94.78%	98.92%	104.15%	141.32%	110.75%	100.15%	100.00%	-
P/EPS	30.80	30.62	41.14	35.44	29.47	29.86	31.59	-0.42%
YoY %	0.59%	-25.57%	16.08%	20.26%	-1.31%	-5.48%	-	-
Horiz. %	97.50%	96.93%	130.23%	112.19%	93.29%	94.52%	100.00%	-
EY	3.25	3.27	2.43	2.82	3.39	3.35	3.17	0.41%
YoY %	-0.61%	34.57%	-13.83%	-16.81%	1.19%	5.68%	-	-
Horiz. %	102.52%	103.15%	76.66%	88.96%	106.94%	105.68%	100.00%	-
DY	2.70	2.63	1.97	2.29	2.75	2.76	2.58	0.76%
YoY %	2.66%	33.50%	-13.97%	-16.73%	-0.36%	6.98%	-	-
Horiz. %	104.65%	101.94%	76.36%	88.76%	106.59%	106.98%	100.00%	-
P/NAPS	22.63	22.40	93.33	98.53	49.06	83.33	0.00	-
YoY %	1.03%	-76.00%	-5.28%	100.84%	-41.13%	0.00%	-	-
Horiz. %	27.16%	26.88%	112.00%	118.24%	58.87%	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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