[BAT] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	3,564,215	3,902,205	3,536,210	3,577,740	3,263,725	3,407,038	3,118,978	9.27%
YoY %	-8.66%	10.35%	-1.16%	9.62%	-4.21%	9.24%	-	-
Horiz. %	114.28%	125.11%	113.38%	114.71%	104.64%	109.24%	100.00%	-
PBT	832,969	941,097	818,596	938,584	1,082,815	1,180,669	1,121,184	-17.92%
YoY %	-11.49%	14.96%	-12.78%	-13.32%	-8.29%	5.31%	-	-
Horiz. %	74.29%	83.94%	73.01%	83.71%	96.58%	105.31%	100.00%	-
Tax	-240,167	-271,829	-235,756	-270,312	-300,731	-328,225	-311,690	-15.91%
YoY %	11.65%	-15.30%	12.78%	10.12%	8.38%	-5.30%	-	-
Horiz. %	77.05%	87.21%	75.64%	86.72%	96.48%	105.30%	100.00%	-
NP	592,802	669,268	582,840	668,272	782,084	852,444	809,494	-18.70%
YoY %	-11.43%	14.83%	-12.78%	-14.55%	-8.25%	5.31%	-	-
Horiz. %	73.23%	82.68%	72.00%	82.55%	96.61%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	592,802	669,268	582,840	668,272	782,084	852,444	809,494	-18.70%
YoY %	-11.43%	14.83%	-12.78%	-14.55%	-8.25%	5.31%	-	-
Horiz. %	73.23%	82.68%	72.00%	82.55%	96.61%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.83%	28.88%	28.80%	28.80%	27.77%	27.80%	27.80%	-
YoY %	-0.17%	0.28%	0.00%	3.71%	-0.11%	0.00%	-	-
Horiz. %	103.71%	103.88%	103.60%	103.60%	99.89%	100.00%	100.00%	-
Total Cost	2,971,413	3,232,937	2,953,370	2,909,468	2,481,641	2,554,594	2,309,484	18.24%
YoY %	-8.09%	9.47%	1.51%	17.24%	-2.86%	10.61%	-	-
Horiz. %	128.66%	139.99%	127.88%	125.98%	107.45%	110.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	616,788	111,354	128,441	379,829	205,586	57,108	145,571	161.15%
YoY %	453.90%	-13.30%	-66.18%	84.75%	260.00%	-60.77%	-	-
Horiz. %	423.70%	76.49%	88.23%	260.92%	141.23%	39.23%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	714,160	315,218	472,665	-	709,272	438,595	657,642	5.63%
YoY %	126.56%	-33.31%	0.00%	-	61.71%	-33.31%	-	-
Horiz. %	108.59%	47.93%	71.87%	-	107.85%	66.69%	100.00%	-
Div Payout %	120.47%	47.10%	81.10%	-	90.69%	51.45%	81.24%	-
YoY %	155.77%	-41.92%	0.00%	-	76.27%	-36.67%	-	-
Horiz. %	148.29%	57.98%	99.83%	-	111.63%	63.33%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	616,788	111,354	128,441	379,829	205,586	57,108	145,571	161.15%
YoY %	453.90%	-13.30%	-66.18%	84.75%	260.00%	-60.77%	-	-
Horiz. %	423.70%	76.49%	88.23%	260.92%	141.23%	39.23%	100.00%	-
NOSH	285,550	285,523	285,426	285,586	285,536	285,544	285,435	0.02%
YoY %	0.01%	0.03%	-0.06%	0.02%	-0.00%	0.04%	-	-
Horiz. %	100.04%	100.03%	100.00%	100.05%	100.04%	100.04%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	16.63%	17.15%	16.48%	18.68%	23.96%	25.02%	25.95%	-
YoY %	-3.03%	4.07%	-11.78%	-22.04%	-4.24%	-3.58%	-	-
Horiz. %	64.08%	66.09%	63.51%	71.98%	92.33%	96.42%	100.00%	-
ROE	96.11%	601.03%	453.78%	175.94%	380.42%	1,492.67%	556.08%	-
YoY %	-84.01%	32.45%	157.92%	-53.75%	-74.51%	168.43%	-	-
Horiz. %	17.28%	108.08%	81.60%	31.64%	68.41%	268.43%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	1,248.19	1,366.68	1,238.92	1,252.77	1,143.02	1,193.17	1,092.71	9.24%
YoY %	-8.67%	10.31%	-1.11%	9.60%	-4.20%	9.19%	-	-
Horiz. %	114.23%	125.07%	113.38%	114.65%	104.60%	109.19%	100.00%	-
EPS	207.60	234.40	204.20	234.00	273.90	298.53	283.60	-18.73%
YoY %	-11.43%	14.79%	-12.74%	-14.57%	-8.25%	5.26%	-	-
Horiz. %	73.20%	82.65%	72.00%	82.51%	96.58%	105.26%	100.00%	-
DPS	250.10	110.40	165.60	0.00	248.40	153.60	230.40	5.60%
YoY %	126.54%	-33.33%	0.00%	0.00%	61.72%	-33.33%	-	-
Horiz. %	108.55%	47.92%	71.88%	0.00%	107.81%	66.67%	100.00%	-
NAPS	2.16	0.39	0.45	1.33	0.72	0.20	0.51	161.08%
YoY %	453.85%	-13.33%	-66.17%	84.72%	260.00%	-60.78%	-	-
Horiz. %	423.53%	76.47%	88.24%	260.78%	141.18%	39.22%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,586
RPS	1,248.28	1,366.65	1,238.47	1,253.02	1,143.04	1,193.23	1,092.35	9.27%
YoY %	-8.66%	10.35%	-1.16%	9.62%	-4.21%	9.24%	-	-
Horiz. %	114.27%	125.11%	113.38%	114.71%	104.64%	109.24%	100.00%	-
EPS	207.61	234.39	204.13	234.05	273.91	298.55	283.51	-18.71%
YoY %	-11.43%	14.82%	-12.78%	-14.55%	-8.25%	5.30%	-	-
Horiz. %	73.23%	82.67%	72.00%	82.55%	96.61%	105.30%	100.00%	-
DPS	250.12	110.40	165.54	0.00	248.41	153.61	230.32	5.63%
YoY %	126.56%	-33.31%	0.00%	0.00%	61.71%	-33.31%	-	-
Horiz. %	108.60%	47.93%	71.87%	0.00%	107.85%	66.69%	100.00%	-
NAPS	2.1602	0.39	0.4498	1.3303	0.72	0.20	0.5098	161.16%
YoY %	453.90%	-13.29%	-66.19%	84.76%	260.00%	-60.77%	-	-
Horiz. %	423.73%	76.50%	88.23%	260.95%	141.23%	39.23%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	40.25	38.00	41.75	43.50	45.75	46.25	50.50	-
P/RPS	3.22	2.78	3.37	3.47	4.00	3.88	4.62	-21.33%
YoY %	15.83%	-17.51%	-2.88%	-13.25%	3.09%	-16.02%	-	-
Horiz. %	69.70%	60.17%	72.94%	75.11%	86.58%	83.98%	100.00%	-
P/EPS	19.39	16.21	20.45	18.59	16.70	15.49	17.81	5.81%
YoY %	19.62%	-20.73%	10.01%	11.32%	7.81%	-13.03%	-	-
Horiz. %	108.87%	91.02%	114.82%	104.38%	93.77%	86.97%	100.00%	-
EY	5.16	6.17	4.89	5.38	5.99	6.45	5.62	-5.51%
YoY %	-16.37%	26.18%	-9.11%	-10.18%	-7.13%	14.77%	-	-
Horiz. %	91.81%	109.79%	87.01%	95.73%	106.58%	114.77%	100.00%	-
DY	6.21	2.91	3.97	0.00	5.43	3.32	4.56	22.79%
YoY %	113.40%	-26.70%	0.00%	0.00%	63.55%	-27.19%	-	-
Horiz. %	136.18%	63.82%	87.06%	0.00%	119.08%	72.81%	100.00%	-
P/NAPS	18.63	97.44	92.78	32.71	63.54	231.25	99.02	-67.06%
YoY %	-80.88%	5.02%	183.64%	-48.52%	-72.52%	133.54%	-	-
Horiz. %	18.81%	98.40%	93.70%	33.03%	64.17%	233.54%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/03/06	26/10/05	27/07/05	27/04/05	24/02/05	26/10/04	02/08/04	-
Price	44.00	36.75	42.00	44.25	47.00	45.50	50.25	-
P/RPS	3.53	2.69	3.39	3.53	4.11	3.81	4.60	-16.14%
YoY %	31.23%	-20.65%	-3.97%	-14.11%	7.87%	-17.17%	-	-
Horiz. %	76.74%	58.48%	73.70%	76.74%	89.35%	82.83%	100.00%	-
P/EPS	21.19	15.68	20.57	18.91	17.16	15.24	17.72	12.62%
YoY %	35.14%	-23.77%	8.78%	10.20%	12.60%	-14.00%	-	-
Horiz. %	119.58%	88.49%	116.08%	106.72%	96.84%	86.00%	100.00%	-
EY	4.72	6.38	4.86	5.29	5.83	6.56	5.64	-11.16%
YoY %	-26.02%	31.28%	-8.13%	-9.26%	-11.13%	16.31%	-	-
Horiz. %	83.69%	113.12%	86.17%	93.79%	103.37%	116.31%	100.00%	-
DY	5.68	3.00	3.94	0.00	5.29	3.38	4.59	15.21%
YoY %	89.33%	-23.86%	0.00%	0.00%	56.51%	-26.36%	-	-
Horiz. %	123.75%	65.36%	85.84%	0.00%	115.25%	73.64%	100.00%	-
P/NAPS	20.37	94.23	93.33	33.27	65.28	227.50	98.53	-64.93%
YoY %	-78.38%	0.96%	180.52%	-49.03%	-71.31%	130.89%	-	-
Horiz. %	20.67%	95.64%	94.72%	33.77%	66.25%	230.89%	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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