[BAT] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Cumulative Result
Revenue	2,882,633	2,815,337	2,926,654	2,555,279	2,429,352	2,440,743	2,286,649	3.93%
YoY %	2.39%	-3.80%	14.53%	5.18%	-0.47%	6.74%	-	-
Horiz. %	126.06%	123.12%	127.99%	111.75%	106.24%	106.74%	100.00%	-
PBT	794,774	831,546	705,823	885,502	819,961	708,213	636,398	3.77%
YoY %	-4.42%	17.81%	-20.29%	7.99%	15.78%	11.28%	-	-
Horiz. %	124.89%	130.66%	110.91%	139.14%	128.84%	111.28%	100.00%	-
Tax	-214,589	-234,496	-203,872	-246,169	-227,093	-197,581	-173,729	3.58%
YoY %	8.49%	-15.02%	17.18%	-8.40%	-14.94%	-13.73%	-	-
Horiz. %	123.52%	134.98%	117.35%	141.70%	130.72%	113.73%	100.00%	-
NP	580,185	597,050	501,951	639,333	592,868	510,632	462,669	3.84%
YoY %	-2.82%	18.95%	-21.49%	7.84%	16.10%	10.37%	-	-
Horiz. %	125.40%	129.04%	108.49%	138.18%	128.14%	110.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,185	597,050	501,951	639,333	592,868	510,632	462,669	3.84%
YoY %	-2.82%	18.95%	-21.49%	7.84%	16.10%	10.37%	-	-
Horiz. %	125.40%	129.04%	108.49%	138.18%	128.14%	110.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	28.20%	28.88%	27.80%	27.70%	27.90%	27.30%	-
YoY %	-4.26%	-2.35%	3.88%	0.36%	-0.72%	2.20%	-	-
Horiz. %	98.90%	103.30%	105.79%	101.83%	101.47%	102.20%	100.00%	-
Total Cost	2,302,448	2,218,287	2,424,703	1,915,946	1,836,484	1,930,111	1,823,980	3.95%
YoY %	3.79%	-8.51%	26.55%	4.33%	-4.85%	5.82%	-	-
Horiz. %	126.23%	121.62%	132.93%	105.04%	100.69%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,588	428,299	111,354	57,108	137,079	25,702	-79,967	-
YoY %	-6.00%	284.63%	94.99%	-58.34%	433.34%	132.14%	-	-
Horiz. %	-503.44%	-535.59%	-139.25%	-71.41%	-171.42%	-32.14%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	521,081	308,375	236,413	328,946	508,906	275,535	402,693	4.38%
YoY %	68.98%	30.44%	-28.13%	-35.36%	84.70%	-31.58%	-	-
Horiz. %	129.40%	76.58%	58.71%	81.69%	126.38%	68.42%	100.00%	-
Div Payout %	89.81%	51.65%	47.10%	51.45%	85.84%	53.96%	87.04%	-
YoY %	73.88%	9.66%	-8.45%	-40.06%	59.08%	-38.01%	-	-
Horiz. %	103.18%	59.34%	54.11%	59.11%	98.62%	61.99%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	402,588	428,299	111,354	57,108	137,079	25,702	-79,967	-
YoY %	-6.00%	284.63%	94.99%	-58.34%	433.34%	132.14%	-	-
Horiz. %	-503.44%	-535.59%	-139.25%	-71.41%	-171.42%	-32.14%	100.00%	-
NOSH	285,524	285,533	285,523	285,544	285,581	285,588	285,598	-0.00%
YoY %	-0.00%	0.00%	-0.01%	-0.01%	-0.00%	-0.00%	-	-
Horiz. %	99.97%	99.98%	99.97%	99.98%	99.99%	100.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	20.13%	21.21%	17.15%	25.02%	24.40%	20.92%	20.23%	-
YoY %	-5.09%	23.67%	-31.45%	2.54%	16.63%	3.41%	-	-
Horiz. %	99.51%	104.84%	84.78%	123.68%	120.61%	103.41%	100.00%	-
ROE	144.11%	139.40%	450.77%	1,119.50%	432.50%	1,986.67%	0.00%	-
YoY %	3.38%	-69.08%	-59.73%	158.84%	-78.23%	0.00%	-	-
Horiz. %	7.25%	7.02%	22.69%	56.35%	21.77%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	1,009.59	985.99	1,025.01	894.88	850.67	854.64	800.65	3.93%
YoY %	2.39%	-3.81%	14.54%	5.20%	-0.46%	6.74%	-	-
Horiz. %	126.10%	123.15%	128.02%	111.77%	106.25%	106.74%	100.00%	-
EPS	203.20	209.10	175.80	223.90	207.60	178.80	162.00	3.84%
YoY %	-2.82%	18.94%	-21.48%	7.85%	16.11%	10.37%	-	-
Horiz. %	125.43%	129.07%	108.52%	138.21%	128.15%	110.37%	100.00%	-
DPS	182.50	108.00	82.80	115.20	178.20	96.48	141.00	4.39%
YoY %	68.98%	30.43%	-28.12%	-35.35%	84.70%	-31.57%	-	-
Horiz. %	129.43%	76.60%	58.72%	81.70%	126.38%	68.43%	100.00%	-
NAPS	1.41	1.50	0.39	0.20	0.48	0.09	-0.28	-
YoY %	-6.00%	284.62%	95.00%	-58.33%	433.33%	132.14%	-	-
Horiz. %	-503.57%	-535.71%	-139.29%	-71.43%	-171.43%	-32.14%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 285,384
RPS	1,009.57	986.00	1,024.99	894.92	850.82	854.81	800.84	3.93%
YoY %	2.39%	-3.80%	14.53%	5.18%	-0.47%	6.74%	-	-
Horiz. %	126.06%	123.12%	127.99%	111.75%	106.24%	106.74%	100.00%	-
EPS	203.20	209.10	175.80	223.91	207.64	178.84	162.04	3.84%
YoY %	-2.82%	18.94%	-21.49%	7.84%	16.10%	10.37%	-	-
Horiz. %	125.40%	129.04%	108.49%	138.18%	128.14%	110.37%	100.00%	-
DPS	182.50	108.00	82.80	115.21	178.23	96.50	141.03	4.38%
YoY %	68.98%	30.43%	-28.13%	-35.36%	84.69%	-31.57%	-	-
Horiz. %	129.41%	76.58%	58.71%	81.69%	126.38%	68.43%	100.00%	-
NAPS	1.41	1.50	0.39	0.20	0.4801	0.09	-0.2801	-
YoY %	-6.00%	284.62%	95.00%	-58.34%	433.44%	132.13%	-	-
Horiz. %	-503.39%	-535.52%	-139.24%	-71.40%	-171.40%	-32.13%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	41.25	42.75	38.00	46.25	39.50	35.25	35.25	-
P/RPS	4.09	4.34	3.71	5.17	4.64	4.12	4.40	-1.20%
YoY %	-5.76%	16.98%	-28.24%	11.42%	12.62%	-6.36%	-	-
Horiz. %	92.95%	98.64%	84.32%	117.50%	105.45%	93.64%	100.00%	-
P/EPS	20.30	20.44	21.62	20.66	19.03	19.71	21.76	-1.15%
YoY %	-0.68%	-5.46%	4.65%	8.57%	-3.45%	-9.42%	-	-
Horiz. %	93.29%	93.93%	99.36%	94.94%	87.45%	90.58%	100.00%	-
EY	4.93	4.89	4.63	4.84	5.26	5.07	4.60	1.16%
YoY %	0.82%	5.62%	-4.34%	-7.98%	3.75%	10.22%	-	-
Horiz. %	107.17%	106.30%	100.65%	105.22%	114.35%	110.22%	100.00%	-
DY	4.42	2.53	2.18	2.49	4.51	2.74	4.00	1.67%
YoY %	74.70%	16.06%	-12.45%	-44.79%	64.60%	-31.50%	-	-
Horiz. %	110.50%	63.25%	54.50%	62.25%	112.75%	68.50%	100.00%	-
P/NAPS	29.26	28.50	97.44	231.25	82.29	391.67	0.00	-
YoY %	2.67%	-70.75%	-57.86%	181.02%	-78.99%	0.00%	-	-
Horiz. %	7.47%	7.28%	24.88%	59.04%	21.01%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	24/10/07	20/10/06	26/10/05	26/10/04	27/10/03	28/10/02	29/10/01	-
Price	39.75	42.75	36.75	45.50	39.75	35.25	34.00	-
P/RPS	3.94	4.34	3.59	5.08	4.67	4.12	4.25	-1.25%
YoY %	-9.22%	20.89%	-29.33%	8.78%	13.35%	-3.06%	-	-
Horiz. %	92.71%	102.12%	84.47%	119.53%	109.88%	96.94%	100.00%	-
P/EPS	19.56	20.44	20.90	20.32	19.15	19.71	20.99	-1.16%
YoY %	-4.31%	-2.20%	2.85%	6.11%	-2.84%	-6.10%	-	-
Horiz. %	93.19%	97.38%	99.57%	96.81%	91.23%	93.90%	100.00%	-
EY	5.11	4.89	4.78	4.92	5.22	5.07	4.76	1.18%
YoY %	4.50%	2.30%	-2.85%	-5.75%	2.96%	6.51%	-	-
Horiz. %	107.35%	102.73%	100.42%	103.36%	109.66%	106.51%	100.00%	-
DY	4.59	2.53	2.25	2.53	4.48	2.74	4.15	1.69%
YoY %	81.42%	12.44%	-11.07%	-43.53%	63.50%	-33.98%	-	-
Horiz. %	110.60%	60.96%	54.22%	60.96%	107.95%	66.02%	100.00%	-
P/NAPS	28.19	28.50	94.23	227.50	82.81	391.67	0.00	-
YoY %	-1.09%	-69.75%	-58.58%	174.73%	-78.86%	0.00%	-	-
Horiz. %	7.20%	7.28%	24.06%	58.08%	21.14%	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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