[BAT] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	3,612,482	3,753,782	3,634,916	3,603,760	3,564,215	3,902,205	3,536,210	1.42%
YoY %	-3.76%	3.27%	0.86%	1.11%	-8.66%	10.35%	-	-
Horiz. %	102.16%	106.15%	102.79%	101.91%	100.79%	110.35%	100.00%	-
PBT	1,001,947	1,108,728	1,064,994	1,112,748	832,969	941,097	818,596	14.38%
YoY %	-9.63%	4.11%	-4.29%	33.59%	-11.49%	14.96%	-	-
Horiz. %	122.40%	135.44%	130.10%	135.93%	101.76%	114.96%	100.00%	-
Tax	-282,269	-312,661	-300,328	-313,796	-240,167	-271,829	-235,756	12.71%
YoY %	9.72%	-4.11%	4.29%	-30.66%	11.65%	-15.30%	-	-
Horiz. %	119.73%	132.62%	127.39%	133.10%	101.87%	115.30%	100.00%	-
NP	719,678	796,066	764,666	798,952	592,802	669,268	582,840	15.05%
YoY %	-9.60%	4.11%	-4.29%	34.78%	-11.43%	14.83%	-	-
Horiz. %	123.48%	136.58%	131.20%	137.08%	101.71%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,678	796,066	764,666	798,952	592,802	669,268	582,840	15.05%
YoY %	-9.60%	4.11%	-4.29%	34.78%	-11.43%	14.83%	-	-
Horiz. %	123.48%	136.58%	131.20%	137.08%	101.71%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	28.20%	28.20%	28.20%	28.83%	28.88%	28.80%	-
YoY %	-0.11%	0.00%	0.00%	-2.19%	-0.17%	0.28%	-	-
Horiz. %	97.81%	97.92%	97.92%	97.92%	100.10%	100.28%	100.00%	-
Total Cost	2,892,804	2,957,716	2,870,250	2,804,808	2,971,413	3,232,937	2,953,370	-1.36%
YoY %	-2.19%	3.05%	2.33%	-5.61%	-8.09%	9.47%	-	-
Horiz. %	97.95%	100.15%	97.19%	94.97%	100.61%	109.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	551,181	428,299	522,531	816,072	616,788	111,354	128,441	163.37%
YoY %	28.69%	-18.03%	-35.97%	32.31%	453.90%	-13.30%	-	-
Horiz. %	429.13%	333.46%	406.83%	635.37%	480.21%	86.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	725,389	411,167	616,758	-	714,160	315,218	472,665	32.94%
YoY %	76.42%	-33.33%	0.00%	-	126.56%	-33.31%	-	-
Horiz. %	153.47%	86.99%	130.49%	-	151.09%	66.69%	100.00%	-
Div Payout %	100.79%	51.65%	80.66%	-	120.47%	47.10%	81.10%	-
YoY %	95.14%	-35.97%	0.00%	-	155.77%	-41.92%	-	-
Horiz. %	124.28%	63.69%	99.46%	-	148.55%	58.08%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	551,181	428,299	522,531	816,072	616,788	111,354	128,441	163.37%
YoY %	28.69%	-18.03%	-35.97%	32.31%	453.90%	-13.30%	-	-
Horiz. %	429.13%	333.46%	406.83%	635.37%	480.21%	86.70%	100.00%	-
NOSH	285,586	285,533	285,536	285,340	285,550	285,523	285,426	0.03%
YoY %	0.02%	-0.00%	0.07%	-0.07%	0.01%	0.03%	-	-
Horiz. %	100.06%	100.04%	100.04%	99.97%	100.04%	100.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	19.92%	21.21%	21.04%	22.17%	16.63%	17.15%	16.48%	-
YoY %	-6.08%	0.81%	-5.10%	33.31%	-3.03%	4.07%	-	-
Horiz. %	120.87%	128.70%	127.67%	134.53%	100.91%	104.07%	100.00%	-
ROE	130.57%	185.87%	146.34%	97.90%	96.11%	601.03%	453.78%	-
YoY %	-29.75%	27.01%	49.48%	1.86%	-84.01%	32.45%	-	-
Horiz. %	28.77%	40.96%	32.25%	21.57%	21.18%	132.45%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	1,264.93	1,314.66	1,273.01	1,262.97	1,248.19	1,366.68	1,238.92	1.39%
YoY %	-3.78%	3.27%	0.79%	1.18%	-8.67%	10.31%	-	-
Horiz. %	102.10%	106.11%	102.75%	101.94%	100.75%	110.31%	100.00%	-
EPS	252.00	278.80	267.80	280.00	207.60	234.40	204.20	15.00%
YoY %	-9.61%	4.11%	-4.36%	34.87%	-11.43%	14.79%	-	-
Horiz. %	123.41%	136.53%	131.15%	137.12%	101.67%	114.79%	100.00%	-
DPS	254.00	144.00	216.00	0.00	250.10	110.40	165.60	32.89%
YoY %	76.39%	-33.33%	0.00%	0.00%	126.54%	-33.33%	-	-
Horiz. %	153.38%	86.96%	130.43%	0.00%	151.03%	66.67%	100.00%	-
NAPS	1.93	1.50	1.83	2.86	2.16	0.39	0.45	163.27%
YoY %	28.67%	-18.03%	-36.01%	32.41%	453.85%	-13.33%	-	-
Horiz. %	428.89%	333.33%	406.67%	635.56%	480.00%	86.67%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 285,340
RPS	1,265.18	1,314.67	1,273.04	1,262.13	1,248.28	1,366.65	1,238.47	1.42%
YoY %	-3.76%	3.27%	0.86%	1.11%	-8.66%	10.35%	-	-
Horiz. %	102.16%	106.15%	102.79%	101.91%	100.79%	110.35%	100.00%	-
EPS	252.05	278.80	267.81	279.81	207.61	234.39	204.13	15.04%
YoY %	-9.59%	4.10%	-4.29%	34.78%	-11.43%	14.82%	-	-
Horiz. %	123.48%	136.58%	131.20%	137.07%	101.70%	114.82%	100.00%	-
DPS	254.05	144.00	216.00	0.00	250.12	110.40	165.54	32.94%
YoY %	76.42%	-33.33%	0.00%	0.00%	126.56%	-33.31%	-	-
Horiz. %	153.47%	86.99%	130.48%	0.00%	151.09%	66.69%	100.00%	-
NAPS	1.9304	1.50	1.83	2.8581	2.1602	0.39	0.4498	163.39%
YoY %	28.69%	-18.03%	-35.97%	32.31%	453.90%	-13.29%	-	-
Horiz. %	429.17%	333.48%	406.85%	635.42%	480.26%	86.71%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	43.25	42.75	39.50	42.50	40.25	38.00	41.75	-
P/RPS	3.42	3.25	3.10	3.37	3.22	2.78	3.37	0.98%
YoY %	5.23%	4.84%	-8.01%	4.66%	15.83%	-17.51%	-	-
Horiz. %	101.48%	96.44%	91.99%	100.00%	95.55%	82.49%	100.00%	-
P/EPS	17.16	15.33	14.75	15.18	19.39	16.21	20.45	-11.00%
YoY %	11.94%	3.93%	-2.83%	-21.71%	19.62%	-20.73%	-	-
Horiz. %	83.91%	74.96%	72.13%	74.23%	94.82%	79.27%	100.00%	-
EY	5.83	6.52	6.78	6.59	5.16	6.17	4.89	12.40%
YoY %	-10.58%	-3.83%	2.88%	27.71%	-16.37%	26.18%	-	-
Horiz. %	119.22%	133.33%	138.65%	134.76%	105.52%	126.18%	100.00%	-
DY	5.87	3.37	5.47	0.00	6.21	2.91	3.97	29.69%
YoY %	74.18%	-38.39%	0.00%	0.00%	113.40%	-26.70%	-	-
Horiz. %	147.86%	84.89%	137.78%	0.00%	156.42%	73.30%	100.00%	-
P/NAPS	22.41	28.50	21.58	14.86	18.63	97.44	92.78	-61.11%
YoY %	-21.37%	32.07%	45.22%	-20.24%	-80.88%	5.02%	-	-
Horiz. %	24.15%	30.72%	23.26%	16.02%	20.08%	105.02%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	15/02/07	20/10/06	13/07/06	27/04/06	23/03/06	26/10/05	27/07/05	-
Price	46.00	42.75	41.00	41.50	44.00	36.75	42.00	-
P/RPS	3.64	3.25	3.22	3.29	3.53	2.69	3.39	4.84%
YoY %	12.00%	0.93%	-2.13%	-6.80%	31.23%	-20.65%	-	-
Horiz. %	107.37%	95.87%	94.99%	97.05%	104.13%	79.35%	100.00%	-
P/EPS	18.25	15.33	15.31	14.82	21.19	15.68	20.57	-7.64%
YoY %	19.05%	0.13%	3.31%	-30.06%	35.14%	-23.77%	-	-
Horiz. %	88.72%	74.53%	74.43%	72.05%	103.01%	76.23%	100.00%	-
EY	5.48	6.52	6.53	6.75	4.72	6.38	4.86	8.30%
YoY %	-15.95%	-0.15%	-3.26%	43.01%	-26.02%	31.28%	-	-
Horiz. %	112.76%	134.16%	134.36%	138.89%	97.12%	131.28%	100.00%	-
DY	5.52	3.37	5.27	0.00	5.68	3.00	3.94	25.13%
YoY %	63.80%	-36.05%	0.00%	0.00%	89.33%	-23.86%	-	-
Horiz. %	140.10%	85.53%	133.76%	0.00%	144.16%	76.14%	100.00%	-
P/NAPS	23.83	28.50	22.40	14.51	20.37	94.23	93.33	-59.65%
YoY %	-16.39%	27.23%	54.38%	-28.77%	-78.38%	0.96%	-	-
Horiz. %	25.53%	30.54%	24.00%	15.55%	21.83%	100.96%	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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