[BAT] QoQ Annualized Quarter Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Annualized Quarter Result
Revenue	3,634,916	3,603,760	3,564,215	3,902,205	3,536,210	3,577,740	3,263,725	7.46%
YoY %	0.86%	1.11%	-8.66%	10.35%	-1.16%	9.62%	-	-
Horiz. %	111.37%	110.42%	109.21%	119.56%	108.35%	109.62%	100.00%	-
PBT	1,064,994	1,112,748	832,969	941,097	818,596	938,584	1,082,815	-1.10%
YoY %	-4.29%	33.59%	-11.49%	14.96%	-12.78%	-13.32%	-	-
Horiz. %	98.35%	102.76%	76.93%	86.91%	75.60%	86.68%	100.00%	-
Tax	-300,328	-313,796	-240,167	-271,829	-235,756	-270,312	-300,731	-0.08%
YoY %	4.29%	-30.66%	11.65%	-15.30%	12.78%	10.12%	-	-
Horiz. %	99.87%	104.34%	79.86%	90.39%	78.39%	89.88%	100.00%	-
NP	764,666	798,952	592,802	669,268	582,840	668,272	782,084	-1.49%
YoY %	-4.29%	34.78%	-11.43%	14.83%	-12.78%	-14.55%	-	-
Horiz. %	97.77%	102.16%	75.80%	85.57%	74.52%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,666	798,952	592,802	669,268	582,840	668,272	782,084	-1.49%
YoY %	-4.29%	34.78%	-11.43%	14.83%	-12.78%	-14.55%	-	-
Horiz. %	97.77%	102.16%	75.80%	85.57%	74.52%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	28.20%	28.83%	28.88%	28.80%	28.80%	27.77%	-
YoY %	0.00%	-2.19%	-0.17%	0.28%	0.00%	3.71%	-	-
Horiz. %	101.55%	101.55%	103.82%	104.00%	103.71%	103.71%	100.00%	-
Total Cost	2,870,250	2,804,808	2,971,413	3,232,937	2,953,370	2,909,468	2,481,641	10.21%
YoY %	2.33%	-5.61%	-8.09%	9.47%	1.51%	17.24%	-	-
Horiz. %	115.66%	113.02%	119.74%	130.27%	119.01%	117.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	522,531	816,072	616,788	111,354	128,441	379,829	205,586	86.56%
YoY %	-35.97%	32.31%	453.90%	-13.30%	-66.18%	84.75%	-	-
Horiz. %	254.17%	396.95%	300.01%	54.16%	62.48%	184.75%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	616,758	-	714,160	315,218	472,665	-	709,272	-8.91%
YoY %	0.00%	-	126.56%	-33.31%	0.00%	-	-	-
Horiz. %	86.96%	-	100.69%	44.44%	66.64%	-	100.00%	-
Div Payout %	80.66%	-	120.47%	47.10%	81.10%	-	90.69%	-
YoY %	0.00%	-	155.77%	-41.92%	0.00%	-	-	-
Horiz. %	88.94%	-	132.84%	51.94%	89.43%	-	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	522,531	816,072	616,788	111,354	128,441	379,829	205,586	86.56%
YoY %	-35.97%	32.31%	453.90%	-13.30%	-66.18%	84.75%	-	-
Horiz. %	254.17%	396.95%	300.01%	54.16%	62.48%	184.75%	100.00%	-
NOSH	285,536	285,340	285,550	285,523	285,426	285,586	285,536	0.00%
YoY %	0.07%	-0.07%	0.01%	0.03%	-0.06%	0.02%	-	-
Horiz. %	100.00%	99.93%	100.00%	100.00%	99.96%	100.02%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	21.04%	22.17%	16.63%	17.15%	16.48%	18.68%	23.96%	-
YoY %	-5.10%	33.31%	-3.03%	4.07%	-11.78%	-22.04%	-	-
Horiz. %	87.81%	92.53%	69.41%	71.58%	68.78%	77.96%	100.00%	-
ROE	146.34%	97.90%	96.11%	601.03%	453.78%	175.94%	380.42%	-
YoY %	49.48%	1.86%	-84.01%	32.45%	157.92%	-53.75%	-	-
Horiz. %	38.47%	25.73%	25.26%	157.99%	119.28%	46.25%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	1,273.01	1,262.97	1,248.19	1,366.68	1,238.92	1,252.77	1,143.02	7.46%
YoY %	0.79%	1.18%	-8.67%	10.31%	-1.11%	9.60%	-	-
Horiz. %	111.37%	110.49%	109.20%	119.57%	108.39%	109.60%	100.00%	-
EPS	267.80	280.00	207.60	234.40	204.20	234.00	273.90	-1.49%
YoY %	-4.36%	34.87%	-11.43%	14.79%	-12.74%	-14.57%	-	-
Horiz. %	97.77%	102.23%	75.79%	85.58%	74.55%	85.43%	100.00%	-
DPS	216.00	0.00	250.10	110.40	165.60	0.00	248.40	-8.91%
YoY %	0.00%	0.00%	126.54%	-33.33%	0.00%	0.00%	-	-
Horiz. %	86.96%	0.00%	100.68%	44.44%	66.67%	0.00%	100.00%	-
NAPS	1.83	2.86	2.16	0.39	0.45	1.33	0.72	86.56%
YoY %	-36.01%	32.41%	453.85%	-13.33%	-66.17%	84.72%	-	-
Horiz. %	254.17%	397.22%	300.00%	54.17%	62.50%	184.72%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,659
RPS	1,273.04	1,262.13	1,248.28	1,366.65	1,238.47	1,253.02	1,143.04	7.46%
YoY %	0.86%	1.11%	-8.66%	10.35%	-1.16%	9.62%	-	-
Horiz. %	111.37%	110.42%	109.21%	119.56%	108.35%	109.62%	100.00%	-
EPS	267.81	279.81	207.61	234.39	204.13	234.05	273.91	-1.49%
YoY %	-4.29%	34.78%	-11.43%	14.82%	-12.78%	-14.55%	-	-
Horiz. %	97.77%	102.15%	75.79%	85.57%	74.52%	85.45%	100.00%	-
DPS	216.00	0.00	250.12	110.40	165.54	0.00	248.41	-8.92%
YoY %	0.00%	0.00%	126.56%	-33.31%	0.00%	0.00%	-	-
Horiz. %	86.95%	0.00%	100.69%	44.44%	66.64%	0.00%	100.00%	-
NAPS	1.83	2.8581	2.1602	0.39	0.4498	1.3303	0.72	86.56%
YoY %	-35.97%	32.31%	453.90%	-13.29%	-66.19%	84.76%	-	-
Horiz. %	254.17%	396.96%	300.03%	54.17%	62.47%	184.76%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	39.50	42.50	40.25	38.00	41.75	43.50	45.75	-
P/RPS	3.10	3.37	3.22	2.78	3.37	3.47	4.00	-15.66%
YoY %	-8.01%	4.66%	15.83%	-17.51%	-2.88%	-13.25%	-	-
Horiz. %	77.50%	84.25%	80.50%	69.50%	84.25%	86.75%	100.00%	-
P/EPS	14.75	15.18	19.39	16.21	20.45	18.59	16.70	-7.96%
YoY %	-2.83%	-21.71%	19.62%	-20.73%	10.01%	11.32%	-	-
Horiz. %	88.32%	90.90%	116.11%	97.07%	122.46%	111.32%	100.00%	-
EY	6.78	6.59	5.16	6.17	4.89	5.38	5.99	8.63%
YoY %	2.88%	27.71%	-16.37%	26.18%	-9.11%	-10.18%	-	-
Horiz. %	113.19%	110.02%	86.14%	103.01%	81.64%	89.82%	100.00%	-
DY	5.47	0.00	6.21	2.91	3.97	0.00	5.43	0.49%
YoY %	0.00%	0.00%	113.40%	-26.70%	0.00%	0.00%	-	-
Horiz. %	100.74%	0.00%	114.36%	53.59%	73.11%	0.00%	100.00%	-
P/NAPS	21.58	14.86	18.63	97.44	92.78	32.71	63.54	-51.41%
YoY %	45.22%	-20.24%	-80.88%	5.02%	183.64%	-48.52%	-	-
Horiz. %	33.96%	23.39%	29.32%	153.35%	146.02%	51.48%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	13/07/06	27/04/06	23/03/06	26/10/05	27/07/05	27/04/05	24/02/05	-
Price	41.00	41.50	44.00	36.75	42.00	44.25	47.00	-
P/RPS	3.22	3.29	3.53	2.69	3.39	3.53	4.11	-15.05%
YoY %	-2.13%	-6.80%	31.23%	-20.65%	-3.97%	-14.11%	-	-
Horiz. %	78.35%	80.05%	85.89%	65.45%	82.48%	85.89%	100.00%	-
P/EPS	15.31	14.82	21.19	15.68	20.57	18.91	17.16	-7.34%
YoY %	3.31%	-30.06%	35.14%	-23.77%	8.78%	10.20%	-	-
Horiz. %	89.22%	86.36%	123.48%	91.38%	119.87%	110.20%	100.00%	-
EY	6.53	6.75	4.72	6.38	4.86	5.29	5.83	7.87%
YoY %	-3.26%	43.01%	-26.02%	31.28%	-8.13%	-9.26%	-	-
Horiz. %	112.01%	115.78%	80.96%	109.43%	83.36%	90.74%	100.00%	-
DY	5.27	0.00	5.68	3.00	3.94	0.00	5.29	-0.25%
YoY %	0.00%	0.00%	89.33%	-23.86%	0.00%	0.00%	-	-
Horiz. %	99.62%	0.00%	107.37%	56.71%	74.48%	0.00%	100.00%	-
P/NAPS	22.40	14.51	20.37	94.23	93.33	33.27	65.28	-51.08%
YoY %	54.38%	-28.77%	-78.38%	0.96%	180.52%	-49.03%	-	-
Horiz. %	34.31%	22.23%	31.20%	144.35%	142.97%	50.97%	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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