[BAT] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	3,915,093	3,830,869	3,679,778	3,669,246	3,648,728	3,612,482	3,452,898	8.72%
YoY %	2.20%	4.11%	0.29%	0.56%	1.00%	4.62%	-	-
Horiz. %	113.39%	110.95%	106.57%	106.27%	105.67%	104.62%	100.00%	-
PBT	1,018,363	1,002,901	965,177	983,619	993,442	1,001,949	958,693	4.10%
YoY %	1.54%	3.91%	-1.87%	-0.99%	-0.85%	4.51%	-	-
Horiz. %	106.22%	104.61%	100.68%	102.60%	103.62%	104.51%	100.00%	-
Tax	-271,894	-270,970	-262,362	-270,930	-276,634	-282,269	-270,791	0.27%
YoY %	-0.34%	-3.28%	3.16%	2.06%	2.00%	-4.24%	-	-
Horiz. %	100.41%	100.07%	96.89%	100.05%	102.16%	104.24%	100.00%	-
NP	746,469	731,931	702,815	712,689	716,808	719,680	687,902	5.59%
YoY %	1.99%	4.14%	-1.39%	-0.57%	-0.40%	4.62%	-	-
Horiz. %	108.51%	106.40%	102.17%	103.60%	104.20%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	746,469	731,931	702,815	712,689	716,808	719,680	687,902	5.59%
YoY %	1.99%	4.14%	-1.39%	-0.57%	-0.40%	4.62%	-	-
Horiz. %	108.51%	106.40%	102.17%	103.60%	104.20%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.70%	27.02%	27.18%	27.54%	27.85%	28.17%	28.25%	-
YoY %	-1.18%	-0.59%	-1.31%	-1.11%	-1.14%	-0.28%	-	-
Horiz. %	94.51%	95.65%	96.21%	97.49%	98.58%	99.72%	100.00%	-
Total Cost	3,168,624	3,098,938	2,976,963	2,956,557	2,931,920	2,892,802	2,764,996	9.50%
YoY %	2.25%	4.10%	0.69%	0.84%	1.35%	4.62%	-	-
Horiz. %	114.60%	112.08%	107.67%	106.93%	106.04%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	557,078	345,786	402,829	511,155	748,605	550,409	428,291	19.13%
YoY %	61.10%	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-	-
Horiz. %	130.07%	80.74%	94.05%	119.35%	174.79%	128.51%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	732,719	732,719	937,618	729,061	724,982	724,982	786,584	-4.61%
YoY %	0.00%	-21.85%	28.61%	0.56%	0.00%	-7.83%	-	-
Horiz. %	93.15%	93.15%	119.20%	92.69%	92.17%	92.17%	100.00%	-
Div Payout %	98.16%	100.11%	133.41%	102.30%	101.14%	100.74%	114.35%	-
YoY %	-1.95%	-24.96%	30.41%	1.15%	0.40%	-11.90%	-	-
Horiz. %	85.84%	87.55%	116.67%	89.46%	88.45%	88.10%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	557,078	345,786	402,829	511,155	748,605	550,409	428,291	19.13%
YoY %	61.10%	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-	-
Horiz. %	130.07%	80.74%	94.05%	119.35%	174.79%	128.51%	100.00%	-
NOSH	285,681	285,774	285,694	285,561	285,727	285,186	285,527	0.03%
YoY %	-0.03%	0.03%	0.05%	-0.06%	0.19%	-0.12%	-	-
Horiz. %	100.05%	100.09%	100.06%	100.01%	100.07%	99.88%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	19.07%	19.11%	19.10%	19.42%	19.65%	19.92%	19.92%	-
YoY %	-0.21%	0.05%	-1.65%	-1.17%	-1.36%	0.00%	-	-
Horiz. %	95.73%	95.93%	95.88%	97.49%	98.64%	100.00%	100.00%	-
ROE	134.00%	211.67%	174.47%	139.43%	95.75%	130.75%	160.62%	-
YoY %	-36.69%	21.32%	25.13%	45.62%	-26.77%	-18.60%	-	-
Horiz. %	83.43%	131.78%	108.62%	86.81%	59.61%	81.40%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	1,370.44	1,340.52	1,288.01	1,284.92	1,277.00	1,266.71	1,209.30	8.68%
YoY %	2.23%	4.08%	0.24%	0.62%	0.81%	4.75%	-	-
Horiz. %	113.33%	110.85%	106.51%	106.25%	105.60%	104.75%	100.00%	-
EPS	261.29	256.12	246.00	249.57	250.87	252.35	240.92	5.55%
YoY %	2.02%	4.11%	-1.43%	-0.52%	-0.59%	4.74%	-	-
Horiz. %	108.46%	106.31%	102.11%	103.59%	104.13%	104.74%	100.00%	-
DPS	256.50	256.50	328.50	255.50	254.00	254.00	275.30	-4.60%
YoY %	0.00%	-21.92%	28.57%	0.59%	0.00%	-7.74%	-	-
Horiz. %	93.17%	93.17%	119.32%	92.81%	92.26%	92.26%	100.00%	-
NAPS	1.95	1.21	1.41	1.79	2.62	1.93	1.50	19.09%
YoY %	61.16%	-14.18%	-21.23%	-31.68%	35.75%	28.67%	-	-
Horiz. %	130.00%	80.67%	94.00%	119.33%	174.67%	128.67%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 285,561
RPS	1,371.17	1,341.67	1,288.75	1,285.07	1,277.88	1,265.18	1,209.29	8.72%
YoY %	2.20%	4.11%	0.29%	0.56%	1.00%	4.62%	-	-
Horiz. %	113.39%	110.95%	106.57%	106.27%	105.67%	104.62%	100.00%	-
EPS	261.43	256.34	246.14	249.60	251.04	252.05	240.92	5.59%
YoY %	1.99%	4.14%	-1.39%	-0.57%	-0.40%	4.62%	-	-
Horiz. %	108.51%	106.40%	102.17%	103.60%	104.20%	104.62%	100.00%	-
DPS	256.62	256.62	328.38	255.34	253.91	253.91	275.48	-4.61%
YoY %	0.00%	-21.85%	28.60%	0.56%	0.00%	-7.83%	-	-
Horiz. %	93.15%	93.15%	119.20%	92.69%	92.17%	92.17%	100.00%	-
NAPS	1.951	1.211	1.4108	1.7902	2.6218	1.9277	1.50	19.13%
YoY %	61.11%	-14.16%	-21.19%	-31.72%	36.01%	28.51%	-	-
Horiz. %	130.07%	80.73%	94.05%	119.35%	174.79%	128.51%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	42.50	41.25	41.25	45.00	46.00	43.25	42.75	-
P/RPS	3.10	3.08	3.20	3.50	3.60	3.41	3.54	-8.46%
YoY %	0.65%	-3.75%	-8.57%	-2.78%	5.57%	-3.67%	-	-
Horiz. %	87.57%	87.01%	90.40%	98.87%	101.69%	96.33%	100.00%	-
P/EPS	16.27	16.11	16.77	18.03	18.34	17.14	17.74	-5.59%
YoY %	0.99%	-3.94%	-6.99%	-1.69%	7.00%	-3.38%	-	-
Horiz. %	91.71%	90.81%	94.53%	101.63%	103.38%	96.62%	100.00%	-
EY	6.15	6.21	5.96	5.55	5.45	5.83	5.64	5.93%
YoY %	-0.97%	4.19%	7.39%	1.83%	-6.52%	3.37%	-	-
Horiz. %	109.04%	110.11%	105.67%	98.40%	96.63%	103.37%	100.00%	-
DY	6.04	6.22	7.96	5.68	5.52	5.87	6.44	-4.18%
YoY %	-2.89%	-21.86%	40.14%	2.90%	-5.96%	-8.85%	-	-
Horiz. %	93.79%	96.58%	123.60%	88.20%	85.71%	91.15%	100.00%	-
P/NAPS	21.79	34.09	29.26	25.14	17.56	22.41	28.50	-16.37%
YoY %	-36.08%	16.51%	16.39%	43.17%	-21.64%	-21.37%	-	-
Horiz. %	76.46%	119.61%	102.67%	88.21%	61.61%	78.63%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/04/08	21/02/08	24/10/07	19/07/07	24/04/07	15/02/07	20/10/06	-
Price	43.50	42.25	39.75	40.50	46.25	46.00	42.75	-
P/RPS	3.17	3.15	3.09	3.15	3.62	3.63	3.54	-7.08%
YoY %	0.63%	1.94%	-1.90%	-12.98%	-0.28%	2.54%	-	-
Horiz. %	89.55%	88.98%	87.29%	88.98%	102.26%	102.54%	100.00%	-
P/EPS	16.65	16.50	16.16	16.23	18.44	18.23	17.74	-4.13%
YoY %	0.91%	2.10%	-0.43%	-11.98%	1.15%	2.76%	-	-
Horiz. %	93.86%	93.01%	91.09%	91.49%	103.95%	102.76%	100.00%	-
EY	6.01	6.06	6.19	6.16	5.42	5.49	5.64	4.32%
YoY %	-0.83%	-2.10%	0.49%	13.65%	-1.28%	-2.66%	-	-
Horiz. %	106.56%	107.45%	109.75%	109.22%	96.10%	97.34%	100.00%	-
DY	5.90	6.07	8.26	6.31	5.49	5.52	6.44	-5.66%
YoY %	-2.80%	-26.51%	30.90%	14.94%	-0.54%	-14.29%	-	-
Horiz. %	91.61%	94.25%	128.26%	97.98%	85.25%	85.71%	100.00%	-
P/NAPS	22.31	34.92	28.19	22.63	17.65	23.83	28.50	-15.04%
YoY %	-36.11%	23.87%	24.57%	28.22%	-25.93%	-16.39%	-	-
Horiz. %	78.28%	122.53%	98.91%	79.40%	61.93%	83.61%	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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