[BAT] QoQ Cumulative 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
Cumulative Result
Revenue	1,817,458	900,940	3,564,215	2,926,654	1,768,105	894,435	3,263,725	-32.38%
YoY %	101.73%	-74.72%	21.78%	65.52%	97.68%	-72.59%	-	-
Horiz. %	55.69%	27.60%	109.21%	89.67%	54.17%	27.41%	100.00%	-
PBT	532,497	278,187	832,969	705,823	409,298	234,646	1,082,815	-37.77%
YoY %	91.42%	-66.60%	18.01%	72.45%	74.43%	-78.33%	-	-
Horiz. %	49.18%	25.69%	76.93%	65.18%	37.80%	21.67%	100.00%	-
Tax	-150,164	-78,449	-240,167	-203,872	-117,878	-67,578	-300,731	-37.14%
YoY %	-91.42%	67.34%	-17.80%	-72.95%	-74.43%	77.53%	-	-
Horiz. %	49.93%	26.09%	79.86%	67.79%	39.20%	22.47%	100.00%	-
NP	382,333	199,738	592,802	501,951	291,420	167,068	782,084	-38.02%
YoY %	91.42%	-66.31%	18.10%	72.24%	74.43%	-78.64%	-	-
Horiz. %	48.89%	25.54%	75.80%	64.18%	37.26%	21.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	382,333	199,738	592,802	501,951	291,420	167,068	782,084	-38.02%
YoY %	91.42%	-66.31%	18.10%	72.24%	74.43%	-78.64%	-	-
Horiz. %	48.89%	25.54%	75.80%	64.18%	37.26%	21.36%	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	1,435,125	701,202	2,971,413	2,424,703	1,476,685	727,367	2,481,641	-30.65%
YoY %	104.67%	-76.40%	22.55%	64.20%	103.02%	-70.69%	-	-
Horiz. %	57.83%	28.26%	119.74%	97.71%	59.50%	29.31%	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	308,379	-	714,160	236,413	236,332	-	709,272	-42.69%
YoY %	0.00%	-	202.08%	0.03%	0.00%	-	-	-
Horiz. %	43.48%	-	100.69%	33.33%	33.32%	-	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	73.17%	24.48%	96.11%	450.77%	226.89%	43.98%	380.42%	-
YoY %	198.90%	-74.53%	-78.68%	98.67%	415.89%	-88.44%	-	-
Horiz. %	19.23%	6.43%	25.26%	118.49%	59.64%	11.56%	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	636.51	315.74	1,248.19	1,025.01	619.46	313.19	1,143.02	-32.38%
YoY %	101.59%	-74.70%	21.77%	65.47%	97.79%	-72.60%	-	-
Horiz. %	55.69%	27.62%	109.20%	89.68%	54.20%	27.40%	100.00%	-
EPS	133.90	70.00	207.60	175.80	102.10	58.50	273.90	-38.02%
YoY %	91.29%	-66.28%	18.09%	72.18%	74.53%	-78.64%	-	-
Horiz. %	48.89%	25.56%	75.79%	64.18%	37.28%	21.36%	100.00%	-
DPS	108.00	0.00	250.10	82.80	82.80	0.00	248.40	-42.69%
YoY %	0.00%	0.00%	202.05%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.48%	0.00%	100.68%	33.33%	33.33%	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	636.52	315.53	1,248.28	1,024.99	619.24	313.25	1,143.04	-32.38%
YoY %	101.73%	-74.72%	21.78%	65.52%	97.68%	-72.60%	-	-
Horiz. %	55.69%	27.60%	109.21%	89.67%	54.17%	27.40%	100.00%	-
EPS	133.90	69.95	207.61	175.80	102.06	58.51	273.91	-38.02%
YoY %	91.42%	-66.31%	18.09%	72.25%	74.43%	-78.64%	-	-
Horiz. %	48.88%	25.54%	75.79%	64.18%	37.26%	21.36%	100.00%	-
DPS	108.00	0.00	250.12	82.80	82.77	0.00	248.41	-42.69%
YoY %	0.00%	0.00%	202.08%	0.04%	0.00%	0.00%	-	-
Horiz. %	43.48%	0.00%	100.69%	33.33%	33.32%	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	6.21	13.46	3.22	3.71	6.74	13.89	4.00	34.18%
YoY %	-53.86%	318.01%	-13.21%	-44.96%	-51.48%	247.25%	-	-
Horiz. %	155.25%	336.50%	80.50%	92.75%	168.50%	347.25%	100.00%	-
P/EPS	29.50	60.71	19.39	21.62	40.89	74.36	16.70	46.28%
YoY %	-51.41%	213.10%	-10.31%	-47.13%	-45.01%	345.27%	-	-
Horiz. %	176.65%	363.53%	116.11%	129.46%	244.85%	445.27%	100.00%	-
EY	3.39	1.65	5.16	4.63	2.45	1.34	5.99	-31.65%
YoY %	105.45%	-68.02%	11.45%	88.98%	82.84%	-77.63%	-	-
Horiz. %	56.59%	27.55%	86.14%	77.30%	40.90%	22.37%	100.00%	-
DY	2.73	0.00	6.21	2.18	1.98	0.00	5.43	-36.85%
YoY %	0.00%	0.00%	184.86%	10.10%	0.00%	0.00%	-	-
Horiz. %	50.28%	0.00%	114.36%	40.15%	36.46%	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	6.44	13.14	3.53	3.59	6.78	14.13	4.11	35.01%
YoY %	-50.99%	272.24%	-1.67%	-47.05%	-52.02%	243.80%	-	-
Horiz. %	156.69%	319.71%	85.89%	87.35%	164.96%	343.80%	100.00%	-
P/EPS	30.62	59.29	21.19	20.90	41.14	75.64	17.16	47.27%
YoY %	-48.36%	179.80%	1.39%	-49.20%	-45.61%	340.79%	-	-
Horiz. %	178.44%	345.51%	123.48%	121.79%	239.74%	440.79%	100.00%	-
EY	3.27	1.69	4.72	4.78	2.43	1.32	5.83	-32.05%
YoY %	93.49%	-64.19%	-1.26%	96.71%	84.09%	-77.36%	-	-
Horiz. %	56.09%	28.99%	80.96%	81.99%	41.68%	22.64%	100.00%	-
DY	2.63	0.00	5.68	2.25	1.97	0.00	5.29	-37.32%
YoY %	0.00%	0.00%	152.44%	14.21%	0.00%	0.00%	-	-
Horiz. %	49.72%	0.00%	107.37%	42.53%	37.24%	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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