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

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Annualized Quarter Result
Revenue	3,603,760	3,564,215	3,902,205	3,536,210	3,577,740	3,263,725	3,407,038	3.81%
YoY %	1.11%	-8.66%	10.35%	-1.16%	9.62%	-4.21%	-	-
Horiz. %	105.77%	104.61%	114.53%	103.79%	105.01%	95.79%	100.00%	-
PBT	1,112,748	832,969	941,097	818,596	938,584	1,082,815	1,180,669	-3.87%
YoY %	33.59%	-11.49%	14.96%	-12.78%	-13.32%	-8.29%	-	-
Horiz. %	94.25%	70.55%	79.71%	69.33%	79.50%	91.71%	100.00%	-
Tax	-313,796	-240,167	-271,829	-235,756	-270,312	-300,731	-328,225	-2.95%
YoY %	-30.66%	11.65%	-15.30%	12.78%	10.12%	8.38%	-	-
Horiz. %	95.60%	73.17%	82.82%	71.83%	82.36%	91.62%	100.00%	-
NP	798,952	592,802	669,268	582,840	668,272	782,084	852,444	-4.23%
YoY %	34.78%	-11.43%	14.83%	-12.78%	-14.55%	-8.25%	-	-
Horiz. %	93.72%	69.54%	78.51%	68.37%	78.39%	91.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	798,952	592,802	669,268	582,840	668,272	782,084	852,444	-4.23%
YoY %	34.78%	-11.43%	14.83%	-12.78%	-14.55%	-8.25%	-	-
Horiz. %	93.72%	69.54%	78.51%	68.37%	78.39%	91.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	28.83%	28.88%	28.80%	28.80%	27.77%	27.80%	-
YoY %	-2.19%	-0.17%	0.28%	0.00%	3.71%	-0.11%	-	-
Horiz. %	101.44%	103.71%	103.88%	103.60%	103.60%	99.89%	100.00%	-
Total Cost	2,804,808	2,971,413	3,232,937	2,953,370	2,909,468	2,481,641	2,554,594	6.43%
YoY %	-5.61%	-8.09%	9.47%	1.51%	17.24%	-2.86%	-	-
Horiz. %	109.79%	116.32%	126.55%	115.61%	113.89%	97.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	816,072	616,788	111,354	128,441	379,829	205,586	57,108	489.82%
YoY %	32.31%	453.90%	-13.30%	-66.18%	84.75%	260.00%	-	-
Horiz. %	1,429.00%	1,080.04%	194.99%	224.91%	665.11%	360.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	-	714,160	315,218	472,665	-	709,272	438,595	-
YoY %	-	126.56%	-33.31%	0.00%	-	61.71%	-	-
Horiz. %	-	162.83%	71.87%	107.77%	-	161.71%	100.00%	-
Div Payout %	-	120.47%	47.10%	81.10%	-	90.69%	51.45%	-
YoY %	-	155.77%	-41.92%	0.00%	-	76.27%	-	-
Horiz. %	-	234.15%	91.55%	157.63%	-	176.27%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	816,072	616,788	111,354	128,441	379,829	205,586	57,108	489.82%
YoY %	32.31%	453.90%	-13.30%	-66.18%	84.75%	260.00%	-	-
Horiz. %	1,429.00%	1,080.04%	194.99%	224.91%	665.11%	360.00%	100.00%	-
NOSH	285,340	285,550	285,523	285,426	285,586	285,536	285,544	-0.04%
YoY %	-0.07%	0.01%	0.03%	-0.06%	0.02%	-0.00%	-	-
Horiz. %	99.93%	100.00%	99.99%	99.96%	100.01%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	22.17%	16.63%	17.15%	16.48%	18.68%	23.96%	25.02%	-
YoY %	33.31%	-3.03%	4.07%	-11.78%	-22.04%	-4.24%	-	-
Horiz. %	88.61%	66.47%	68.55%	65.87%	74.66%	95.76%	100.00%	-
ROE	97.90%	96.11%	601.03%	453.78%	175.94%	380.42%	1,492.67%	-
YoY %	1.86%	-84.01%	32.45%	157.92%	-53.75%	-74.51%	-	-
Horiz. %	6.56%	6.44%	40.27%	30.40%	11.79%	25.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,262.97	1,248.19	1,366.68	1,238.92	1,252.77	1,143.02	1,193.17	3.86%
YoY %	1.18%	-8.67%	10.31%	-1.11%	9.60%	-4.20%	-	-
Horiz. %	105.85%	104.61%	114.54%	103.83%	105.00%	95.80%	100.00%	-
EPS	280.00	207.60	234.40	204.20	234.00	273.90	298.53	-4.18%
YoY %	34.87%	-11.43%	14.79%	-12.74%	-14.57%	-8.25%	-	-
Horiz. %	93.79%	69.54%	78.52%	68.40%	78.38%	91.75%	100.00%	-
DPS	0.00	250.10	110.40	165.60	0.00	248.40	153.60	-
YoY %	0.00%	126.54%	-33.33%	0.00%	0.00%	61.72%	-	-
Horiz. %	0.00%	162.83%	71.88%	107.81%	0.00%	161.72%	100.00%	-
NAPS	2.86	2.16	0.39	0.45	1.33	0.72	0.20	490.10%
YoY %	32.41%	453.85%	-13.33%	-66.17%	84.72%	260.00%	-	-
Horiz. %	1,430.00%	1,080.00%	195.00%	225.00%	665.00%	360.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,211
RPS	1,262.13	1,248.28	1,366.65	1,238.47	1,253.02	1,143.04	1,193.23	3.81%
YoY %	1.11%	-8.66%	10.35%	-1.16%	9.62%	-4.21%	-	-
Horiz. %	105.77%	104.61%	114.53%	103.79%	105.01%	95.79%	100.00%	-
EPS	279.81	207.61	234.39	204.13	234.05	273.91	298.55	-4.23%
YoY %	34.78%	-11.43%	14.82%	-12.78%	-14.55%	-8.25%	-	-
Horiz. %	93.72%	69.54%	78.51%	68.37%	78.40%	91.75%	100.00%	-
DPS	0.00	250.12	110.40	165.54	0.00	248.41	153.61	-
YoY %	0.00%	126.56%	-33.31%	0.00%	0.00%	61.71%	-	-
Horiz. %	0.00%	162.83%	71.87%	107.77%	0.00%	161.71%	100.00%	-
NAPS	2.8581	2.1602	0.39	0.4498	1.3303	0.72	0.20	489.84%
YoY %	32.31%	453.90%	-13.29%	-66.19%	84.76%	260.00%	-	-
Horiz. %	1,429.05%	1,080.10%	195.00%	224.90%	665.15%	360.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	42.50	40.25	38.00	41.75	43.50	45.75	46.25	-
P/RPS	3.37	3.22	2.78	3.37	3.47	4.00	3.88	-8.97%
YoY %	4.66%	15.83%	-17.51%	-2.88%	-13.25%	3.09%	-	-
Horiz. %	86.86%	82.99%	71.65%	86.86%	89.43%	103.09%	100.00%	-
P/EPS	15.18	19.39	16.21	20.45	18.59	16.70	15.49	-1.33%
YoY %	-21.71%	19.62%	-20.73%	10.01%	11.32%	7.81%	-	-
Horiz. %	98.00%	125.18%	104.65%	132.02%	120.01%	107.81%	100.00%	-
EY	6.59	5.16	6.17	4.89	5.38	5.99	6.45	1.44%
YoY %	27.71%	-16.37%	26.18%	-9.11%	-10.18%	-7.13%	-	-
Horiz. %	102.17%	80.00%	95.66%	75.81%	83.41%	92.87%	100.00%	-
DY	0.00	6.21	2.91	3.97	0.00	5.43	3.32	-
YoY %	0.00%	113.40%	-26.70%	0.00%	0.00%	63.55%	-	-
Horiz. %	0.00%	187.05%	87.65%	119.58%	0.00%	163.55%	100.00%	-
P/NAPS	14.86	18.63	97.44	92.78	32.71	63.54	231.25	-83.98%
YoY %	-20.24%	-80.88%	5.02%	183.64%	-48.52%	-72.52%	-	-
Horiz. %	6.43%	8.06%	42.14%	40.12%	14.14%	27.48%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	27/04/06	23/03/06	26/10/05	27/07/05	27/04/05	24/02/05	26/10/04	-
Price	41.50	44.00	36.75	42.00	44.25	47.00	45.50	-
P/RPS	3.29	3.53	2.69	3.39	3.53	4.11	3.81	-9.32%
YoY %	-6.80%	31.23%	-20.65%	-3.97%	-14.11%	7.87%	-	-
Horiz. %	86.35%	92.65%	70.60%	88.98%	92.65%	107.87%	100.00%	-
P/EPS	14.82	21.19	15.68	20.57	18.91	17.16	15.24	-1.84%
YoY %	-30.06%	35.14%	-23.77%	8.78%	10.20%	12.60%	-	-
Horiz. %	97.24%	139.04%	102.89%	134.97%	124.08%	112.60%	100.00%	-
EY	6.75	4.72	6.38	4.86	5.29	5.83	6.56	1.92%
YoY %	43.01%	-26.02%	31.28%	-8.13%	-9.26%	-11.13%	-	-
Horiz. %	102.90%	71.95%	97.26%	74.09%	80.64%	88.87%	100.00%	-
DY	0.00	5.68	3.00	3.94	0.00	5.29	3.38	-
YoY %	0.00%	89.33%	-23.86%	0.00%	0.00%	56.51%	-	-
Horiz. %	0.00%	168.05%	88.76%	116.57%	0.00%	156.51%	100.00%	-
P/NAPS	14.51	20.37	94.23	93.33	33.27	65.28	227.50	-84.06%
YoY %	-28.77%	-78.38%	0.96%	180.52%	-49.03%	-71.31%	-	-
Horiz. %	6.38%	8.95%	41.42%	41.02%	14.62%	28.69%	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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