[BAT] YoY Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Quarter Result
Revenue	1,013,647	937,036	916,518	873,670	806,420	787,534	762,958	4.84%
YoY %	8.18%	2.24%	4.90%	8.34%	2.40%	3.22%	-	-
Horiz. %	132.86%	122.82%	120.13%	114.51%	105.70%	103.22%	100.00%	-
PBT	264,603	244,487	254,310	174,652	283,395	268,973	235,039	1.99%
YoY %	8.23%	-3.86%	45.61%	-38.37%	5.36%	14.44%	-	-
Horiz. %	112.58%	104.02%	108.20%	74.31%	120.57%	114.44%	100.00%	-
Tax	-69,415	-66,011	-71,715	-50,300	-78,784	-75,214	-65,350	1.00%
YoY %	-5.16%	7.95%	-42.57%	36.15%	-4.75%	-15.09%	-	-
Horiz. %	106.22%	101.01%	109.74%	76.97%	120.56%	115.09%	100.00%	-
NP	195,188	178,476	182,595	124,352	204,611	193,759	169,689	2.35%
YoY %	9.36%	-2.26%	46.84%	-39.23%	5.60%	14.18%	-	-
Horiz. %	115.03%	105.18%	107.61%	73.28%	120.58%	114.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	195,188	178,476	182,595	124,352	204,611	193,759	169,689	2.35%
YoY %	9.36%	-2.26%	46.84%	-39.23%	5.60%	14.18%	-	-
Horiz. %	115.03%	105.18%	107.61%	73.28%	120.58%	114.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.23%	27.00%	28.20%	28.80%	27.80%	27.96%	27.80%	-
YoY %	-2.85%	-4.26%	-2.08%	3.60%	-0.57%	0.58%	-	-
Horiz. %	94.35%	97.12%	101.44%	103.60%	100.00%	100.58%	100.00%	-
Total Cost	818,459	758,560	733,923	749,318	601,809	593,775	593,269	5.50%
YoY %	7.90%	3.36%	-2.05%	24.51%	1.35%	0.09%	-	-
Horiz. %	137.96%	127.86%	123.71%	126.30%	101.44%	100.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	542,188	511,155	522,924	128,344	145,539	228,287	119,982	28.55%
YoY %	6.07%	-2.25%	307.44%	-11.81%	-36.25%	90.27%	-	-
Horiz. %	451.89%	426.03%	435.84%	106.97%	121.30%	190.27%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	322,459	312,689	308,611	236,154	328,747	308,188	275,616	2.64%
YoY %	3.12%	1.32%	30.68%	-28.17%	6.67%	11.82%	-	-
Horiz. %	117.00%	113.45%	111.97%	85.68%	119.28%	111.82%	100.00%	-
Div Payout %	165.20%	175.20%	169.01%	189.91%	160.67%	159.06%	162.42%	-
YoY %	-5.71%	3.66%	-11.01%	18.20%	1.01%	-2.07%	-	-
Horiz. %	101.71%	107.87%	104.06%	116.93%	98.92%	97.93%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	542,188	511,155	522,924	128,344	145,539	228,287	119,982	28.55%
YoY %	6.07%	-2.25%	307.44%	-11.81%	-36.25%	90.27%	-	-
Horiz. %	451.89%	426.03%	435.84%	106.97%	121.30%	190.27%	100.00%	-
NOSH	285,362	285,561	285,751	285,211	285,371	285,359	285,671	-0.01%
YoY %	-0.07%	-0.07%	0.19%	-0.06%	0.00%	-0.11%	-	-
Horiz. %	99.89%	99.96%	100.03%	99.84%	99.89%	99.89%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	19.26%	19.05%	19.92%	14.23%	25.37%	24.60%	22.24%	-
YoY %	1.10%	-4.37%	39.99%	-43.91%	3.13%	10.61%	-	-
Horiz. %	86.60%	85.66%	89.57%	63.98%	114.07%	110.61%	100.00%	-
ROE	36.00%	34.92%	34.92%	96.89%	140.59%	84.88%	141.43%	-
YoY %	3.09%	0.00%	-63.96%	-31.08%	65.63%	-39.98%	-	-
Horiz. %	25.45%	24.69%	24.69%	68.51%	99.41%	60.02%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	355.21	328.14	320.74	306.32	282.59	275.98	267.08	4.86%
YoY %	8.25%	2.31%	4.71%	8.40%	2.40%	3.33%	-	-
Horiz. %	133.00%	122.86%	120.09%	114.69%	105.81%	103.33%	100.00%	-
EPS	68.40	62.50	63.90	43.60	71.70	67.90	59.40	2.37%
YoY %	9.44%	-2.19%	46.56%	-39.19%	5.60%	14.31%	-	-
Horiz. %	115.15%	105.22%	107.58%	73.40%	120.71%	114.31%	100.00%	-
DPS	113.00	109.50	108.00	82.80	115.20	108.00	96.48	2.66%
YoY %	3.20%	1.39%	30.43%	-28.12%	6.67%	11.94%	-	-
Horiz. %	117.12%	113.50%	111.94%	85.82%	119.40%	111.94%	100.00%	-
NAPS	1.90	1.79	1.83	0.45	0.51	0.80	0.42	28.57%
YoY %	6.15%	-2.19%	306.67%	-11.76%	-36.25%	90.48%	-	-
Horiz. %	452.38%	426.19%	435.71%	107.14%	121.43%	190.48%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,211
RPS	355.01	328.17	320.99	305.98	282.43	275.81	267.21	4.84%
YoY %	8.18%	2.24%	4.91%	8.34%	2.40%	3.22%	-	-
Horiz. %	132.86%	122.81%	120.13%	114.51%	105.70%	103.22%	100.00%	-
EPS	68.36	62.51	63.95	43.55	71.66	67.86	59.43	2.35%
YoY %	9.36%	-2.25%	46.84%	-39.23%	5.60%	14.18%	-	-
Horiz. %	115.03%	105.18%	107.61%	73.28%	120.58%	114.18%	100.00%	-
DPS	112.93	109.51	108.08	82.71	115.14	107.94	96.53	2.64%
YoY %	3.12%	1.32%	30.67%	-28.17%	6.67%	11.82%	-	-
Horiz. %	116.99%	113.45%	111.97%	85.68%	119.28%	111.82%	100.00%	-
NAPS	1.8989	1.7902	1.8314	0.4495	0.5097	0.7995	0.4202	28.55%
YoY %	6.07%	-2.25%	307.43%	-11.81%	-36.25%	90.27%	-	-
Horiz. %	451.90%	426.04%	435.84%	106.97%	121.30%	190.27%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	44.25	45.00	39.50	41.75	50.50	39.00	35.50	-
P/RPS	12.46	13.71	12.32	13.63	17.87	14.13	13.29	-1.06%
YoY %	-9.12%	11.28%	-9.61%	-23.73%	26.47%	6.32%	-	-
Horiz. %	93.75%	103.16%	92.70%	102.56%	134.46%	106.32%	100.00%	-
P/EPS	64.69	72.00	61.82	95.76	70.43	57.44	59.76	1.32%
YoY %	-10.15%	16.47%	-35.44%	35.96%	22.61%	-3.88%	-	-
Horiz. %	108.25%	120.48%	103.45%	160.24%	117.85%	96.12%	100.00%	-
EY	1.55	1.39	1.62	1.04	1.42	1.74	1.67	-1.23%
YoY %	11.51%	-14.20%	55.77%	-26.76%	-18.39%	4.19%	-	-
Horiz. %	92.81%	83.23%	97.01%	62.28%	85.03%	104.19%	100.00%	-
DY	2.55	2.43	2.73	1.98	2.28	2.77	2.72	-1.06%
YoY %	4.94%	-10.99%	37.88%	-13.16%	-17.69%	1.84%	-	-
Horiz. %	93.75%	89.34%	100.37%	72.79%	83.82%	101.84%	100.00%	-
P/NAPS	23.29	25.14	21.58	92.78	99.02	48.75	84.52	-19.31%
YoY %	-7.36%	16.50%	-76.74%	-6.30%	103.12%	-42.32%	-	-
Horiz. %	27.56%	29.74%	25.53%	109.77%	117.16%	57.68%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	17/07/08	19/07/07	13/07/06	27/07/05	02/08/04	28/07/03	29/07/02	-
Price	41.25	40.50	41.00	42.00	50.25	39.25	35.00	-
P/RPS	11.61	12.34	12.78	13.71	17.78	14.22	13.10	-1.99%
YoY %	-5.92%	-3.44%	-6.78%	-22.89%	25.04%	8.55%	-	-
Horiz. %	88.63%	94.20%	97.56%	104.66%	135.73%	108.55%	100.00%	-
P/EPS	60.31	64.80	64.16	96.33	70.08	57.81	58.92	0.38%
YoY %	-6.93%	1.00%	-33.40%	37.46%	21.22%	-1.88%	-	-
Horiz. %	102.36%	109.98%	108.89%	163.49%	118.94%	98.12%	100.00%	-
EY	1.66	1.54	1.56	1.04	1.43	1.73	1.70	-0.39%
YoY %	7.79%	-1.28%	50.00%	-27.27%	-17.34%	1.76%	-	-
Horiz. %	97.65%	90.59%	91.76%	61.18%	84.12%	101.76%	100.00%	-
DY	2.74	2.70	2.63	1.97	2.29	2.75	2.76	-0.12%
YoY %	1.48%	2.66%	33.50%	-13.97%	-16.73%	-0.36%	-	-
Horiz. %	99.28%	97.83%	95.29%	71.38%	82.97%	99.64%	100.00%	-
P/NAPS	21.71	22.63	22.40	93.33	98.53	49.06	83.33	-20.06%
YoY %	-4.07%	1.03%	-76.00%	-5.28%	100.84%	-41.13%	-	-
Horiz. %	26.05%	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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