[BAT] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	1,874,222	937,186	3,612,482	2,815,337	1,817,458	900,940	3,564,215	-34.92%
YoY %	99.98%	-74.06%	28.31%	54.91%	101.73%	-74.72%	-	-
Horiz. %	52.58%	26.29%	101.35%	78.99%	50.99%	25.28%	100.00%	-
PBT	514,167	269,680	1,001,947	831,546	532,497	278,187	832,969	-27.56%
YoY %	90.66%	-73.08%	20.49%	56.16%	91.42%	-66.60%	-	-
Horiz. %	61.73%	32.38%	120.29%	99.83%	63.93%	33.40%	100.00%	-
Tax	-138,825	-72,814	-282,269	-234,496	-150,164	-78,449	-240,167	-30.67%
YoY %	-90.66%	74.20%	-20.37%	-56.16%	-91.42%	67.34%	-	-
Horiz. %	57.80%	30.32%	117.53%	97.64%	62.52%	32.66%	100.00%	-
NP	375,342	196,866	719,678	597,050	382,333	199,738	592,802	-26.32%
YoY %	90.66%	-72.65%	20.54%	56.16%	91.42%	-66.31%	-	-
Horiz. %	63.32%	33.21%	121.40%	100.72%	64.50%	33.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	375,342	196,866	719,678	597,050	382,333	199,738	592,802	-26.32%
YoY %	90.66%	-72.65%	20.54%	56.16%	91.42%	-66.31%	-	-
Horiz. %	63.32%	33.21%	121.40%	100.72%	64.50%	33.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	27.00%	28.17%	28.20%	28.20%	28.20%	28.83%	-
YoY %	0.00%	-4.15%	-0.11%	0.00%	0.00%	-2.19%	-	-
Horiz. %	93.65%	93.65%	97.71%	97.81%	97.81%	97.81%	100.00%	-
Total Cost	1,498,880	740,320	2,892,804	2,218,287	1,435,125	701,202	2,971,413	-36.71%
YoY %	102.46%	-74.41%	30.41%	54.57%	104.67%	-76.40%	-	-
Horiz. %	50.44%	24.91%	97.35%	74.65%	48.30%	23.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	510,921	748,605	551,181	428,299	522,531	816,072	616,788	-11.82%
YoY %	-31.75%	35.82%	28.69%	-18.03%	-35.97%	32.31%	-	-
Horiz. %	82.84%	121.37%	89.36%	69.44%	84.72%	132.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	312,547	-	725,389	308,375	308,379	-	714,160	-42.44%
YoY %	0.00%	-	135.23%	-0.00%	0.00%	-	-	-
Horiz. %	43.76%	-	101.57%	43.18%	43.18%	-	100.00%	-
Div Payout %	83.27%	-	100.79%	51.65%	80.66%	-	120.47%	-
YoY %	0.00%	-	95.14%	-35.97%	0.00%	-	-	-
Horiz. %	69.12%	-	83.66%	42.87%	66.95%	-	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	510,921	748,605	551,181	428,299	522,531	816,072	616,788	-11.82%
YoY %	-31.75%	35.82%	28.69%	-18.03%	-35.97%	32.31%	-	-
Horiz. %	82.84%	121.37%	89.36%	69.44%	84.72%	132.31%	100.00%	-
NOSH	285,431	285,727	285,586	285,533	285,536	285,340	285,550	-0.02%
YoY %	-0.10%	0.05%	0.02%	-0.00%	0.07%	-0.07%	-	-
Horiz. %	99.96%	100.06%	100.01%	99.99%	100.00%	99.93%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	20.03%	21.01%	19.92%	21.21%	21.04%	22.17%	16.63%	-
YoY %	-4.66%	5.47%	-6.08%	0.81%	-5.10%	33.31%	-	-
Horiz. %	120.44%	126.34%	119.78%	127.54%	126.52%	133.31%	100.00%	-
ROE	73.46%	26.30%	130.57%	139.40%	73.17%	24.48%	96.11%	-
YoY %	179.32%	-79.86%	-6.33%	90.52%	198.90%	-74.53%	-	-
Horiz. %	76.43%	27.36%	135.85%	145.04%	76.13%	25.47%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	656.63	328.00	1,264.93	985.99	636.51	315.74	1,248.19	-34.90%
YoY %	100.19%	-74.07%	28.29%	54.91%	101.59%	-74.70%	-	-
Horiz. %	52.61%	26.28%	101.34%	78.99%	50.99%	25.30%	100.00%	-
EPS	131.50	68.90	252.00	209.10	133.90	70.00	207.60	-26.30%
YoY %	90.86%	-72.66%	20.52%	56.16%	91.29%	-66.28%	-	-
Horiz. %	63.34%	33.19%	121.39%	100.72%	64.50%	33.72%	100.00%	-
DPS	109.50	0.00	254.00	108.00	108.00	0.00	250.10	-42.42%
YoY %	0.00%	0.00%	135.19%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.78%	0.00%	101.56%	43.18%	43.18%	0.00%	100.00%	-
NAPS	1.79	2.62	1.93	1.50	1.83	2.86	2.16	-11.80%
YoY %	-31.68%	35.75%	28.67%	-18.03%	-36.01%	32.41%	-	-
Horiz. %	82.87%	121.30%	89.35%	69.44%	84.72%	132.41%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 285,527
RPS	656.40	328.23	1,265.18	986.00	636.52	315.53	1,248.28	-34.92%
YoY %	99.98%	-74.06%	28.31%	54.90%	101.73%	-74.72%	-	-
Horiz. %	52.58%	26.29%	101.35%	78.99%	50.99%	25.28%	100.00%	-
EPS	131.45	68.95	252.05	209.10	133.90	69.95	207.61	-26.32%
YoY %	90.65%	-72.64%	20.54%	56.16%	91.42%	-66.31%	-	-
Horiz. %	63.32%	33.21%	121.41%	100.72%	64.50%	33.69%	100.00%	-
DPS	109.46	0.00	254.05	108.00	108.00	0.00	250.12	-42.44%
YoY %	0.00%	0.00%	135.23%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.76%	0.00%	101.57%	43.18%	43.18%	0.00%	100.00%	-
NAPS	1.7894	2.6218	1.9304	1.50	1.83	2.8581	2.1602	-11.82%
YoY %	-31.75%	35.82%	28.69%	-18.03%	-35.97%	32.31%	-	-
Horiz. %	82.83%	121.37%	89.36%	69.44%	84.71%	132.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	45.00	46.00	43.25	42.75	39.50	42.50	40.25	-
P/RPS	6.85	14.02	3.42	4.34	6.21	13.46	3.22	65.63%
YoY %	-51.14%	309.94%	-21.20%	-30.11%	-53.86%	318.01%	-	-
Horiz. %	212.73%	435.40%	106.21%	134.78%	192.86%	418.01%	100.00%	-
P/EPS	34.22	66.76	17.16	20.44	29.50	60.71	19.39	46.19%
YoY %	-48.74%	289.04%	-16.05%	-30.71%	-51.41%	213.10%	-	-
Horiz. %	176.48%	344.30%	88.50%	105.42%	152.14%	313.10%	100.00%	-
EY	2.92	1.50	5.83	4.89	3.39	1.65	5.16	-31.65%
YoY %	94.67%	-74.27%	19.22%	44.25%	105.45%	-68.02%	-	-
Horiz. %	56.59%	29.07%	112.98%	94.77%	65.70%	31.98%	100.00%	-
DY	2.43	0.00	5.87	2.53	2.73	0.00	6.21	-46.59%
YoY %	0.00%	0.00%	132.02%	-7.33%	0.00%	0.00%	-	-
Horiz. %	39.13%	0.00%	94.52%	40.74%	43.96%	0.00%	100.00%	-
P/NAPS	25.14	17.56	22.41	28.50	21.58	14.86	18.63	22.18%
YoY %	43.17%	-21.64%	-21.37%	32.07%	45.22%	-20.24%	-	-
Horiz. %	134.94%	94.26%	120.29%	152.98%	115.83%	79.76%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	19/07/07	24/04/07	15/02/07	20/10/06	13/07/06	27/04/06	23/03/06	-
Price	40.50	46.25	46.00	42.75	41.00	41.50	44.00	-
P/RPS	6.17	14.10	3.64	4.34	6.44	13.14	3.53	45.25%
YoY %	-56.24%	287.36%	-16.13%	-32.61%	-50.99%	272.24%	-	-
Horiz. %	174.79%	399.43%	103.12%	122.95%	182.44%	372.24%	100.00%	-
P/EPS	30.80	67.13	18.25	20.44	30.62	59.29	21.19	28.40%
YoY %	-54.12%	267.84%	-10.71%	-33.25%	-48.36%	179.80%	-	-
Horiz. %	145.35%	316.80%	86.13%	96.46%	144.50%	279.80%	100.00%	-
EY	3.25	1.49	5.48	4.89	3.27	1.69	4.72	-22.07%
YoY %	118.12%	-72.81%	12.07%	49.54%	93.49%	-64.19%	-	-
Horiz. %	68.86%	31.57%	116.10%	103.60%	69.28%	35.81%	100.00%	-
DY	2.70	0.00	5.52	2.53	2.63	0.00	5.68	-39.17%
YoY %	0.00%	0.00%	118.18%	-3.80%	0.00%	0.00%	-	-
Horiz. %	47.54%	0.00%	97.18%	44.54%	46.30%	0.00%	100.00%	-
P/NAPS	22.63	17.65	23.83	28.50	22.40	14.51	20.37	7.28%
YoY %	28.22%	-25.93%	-16.39%	27.23%	54.38%	-28.77%	-	-
Horiz. %	111.09%	86.65%	116.99%	139.91%	109.97%	71.23%	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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