[BAT] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	3,570,720	3,564,215	3,635,100	3,472,341	3,405,091	3,263,725	3,325,661	4.85%
YoY %	0.18%	-1.95%	4.69%	1.97%	4.33%	-1.86%	-	-
Horiz. %	107.37%	107.17%	109.30%	104.41%	102.39%	98.14%	100.00%	-
PBT	876,511	832,970	903,136	931,521	1,040,264	1,082,815	1,112,166	-14.69%
YoY %	5.23%	-7.77%	-3.05%	-10.45%	-3.93%	-2.64%	-	-
Horiz. %	78.81%	74.90%	81.21%	83.76%	93.53%	97.36%	100.00%	-
Tax	-251,038	-240,167	-258,434	-262,764	-291,248	-300,731	-307,547	-12.66%
YoY %	-4.53%	7.07%	1.65%	9.78%	3.15%	2.22%	-	-
Horiz. %	81.63%	78.09%	84.03%	85.44%	94.70%	97.78%	100.00%	-
NP	625,473	592,803	644,702	668,757	749,016	782,084	804,619	-15.46%
YoY %	5.51%	-8.05%	-3.60%	-10.72%	-4.23%	-2.80%	-	-
Horiz. %	77.74%	73.67%	80.13%	83.11%	93.09%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	625,473	592,803	644,702	668,757	749,016	782,084	804,619	-15.46%
YoY %	5.51%	-8.05%	-3.60%	-10.72%	-4.23%	-2.80%	-	-
Horiz. %	77.74%	73.67%	80.13%	83.11%	93.09%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.64%	28.83%	28.62%	28.21%	28.00%	27.77%	27.65%	-
YoY %	-0.66%	0.73%	1.45%	0.75%	0.83%	0.43%	-	-
Horiz. %	103.58%	104.27%	103.51%	102.03%	101.27%	100.43%	100.00%	-
Total Cost	2,945,247	2,971,412	2,990,398	2,803,584	2,656,075	2,481,641	2,521,042	10.93%
YoY %	-0.88%	-0.63%	6.66%	5.55%	7.03%	-1.56%	-	-
Horiz. %	116.83%	117.86%	118.62%	111.21%	105.36%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	816,072	617,107	111,407	128,344	379,829	205,561	57,076	490.04%
YoY %	32.24%	453.92%	-13.20%	-66.21%	84.78%	260.15%	-	-
Horiz. %	1,429.80%	1,081.20%	195.19%	224.87%	665.48%	360.15%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	714,127	714,127	616,443	616,443	709,036	709,036	704,880	0.87%
YoY %	0.00%	15.85%	0.00%	-13.06%	0.00%	0.59%	-	-
Horiz. %	101.31%	101.31%	87.45%	87.45%	100.59%	100.59%	100.00%	-
Div Payout %	114.17%	120.47%	95.62%	92.18%	94.66%	90.66%	87.60%	-
YoY %	-5.23%	25.99%	3.73%	-2.62%	4.41%	3.49%	-	-
Horiz. %	130.33%	137.52%	109.16%	105.23%	108.06%	103.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	816,072	617,107	111,407	128,344	379,829	205,561	57,076	490.04%
YoY %	32.24%	453.92%	-13.20%	-66.21%	84.78%	260.15%	-	-
Horiz. %	1,429.80%	1,081.20%	195.19%	224.87%	665.48%	360.15%	100.00%	-
NOSH	285,340	285,698	285,659	285,211	285,586	285,502	285,384	-0.01%
YoY %	-0.13%	0.01%	0.16%	-0.13%	0.03%	0.04%	-	-
Horiz. %	99.98%	100.11%	100.10%	99.94%	100.07%	100.04%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	17.52%	16.63%	17.74%	19.26%	22.00%	23.96%	24.19%	-
YoY %	5.35%	-6.26%	-7.89%	-12.45%	-8.18%	-0.95%	-	-
Horiz. %	72.43%	68.75%	73.34%	79.62%	90.95%	99.05%	100.00%	-
ROE	76.64%	96.06%	578.69%	521.06%	197.20%	380.46%	1,409.71%	-
YoY %	-20.22%	-83.40%	11.06%	164.23%	-48.17%	-73.01%	-	-
Horiz. %	5.44%	6.81%	41.05%	36.96%	13.99%	26.99%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,251.39	1,247.55	1,272.53	1,217.46	1,192.32	1,143.15	1,165.33	4.86%
YoY %	0.31%	-1.96%	4.52%	2.11%	4.30%	-1.90%	-	-
Horiz. %	107.39%	107.06%	109.20%	104.47%	102.32%	98.10%	100.00%	-
EPS	219.20	207.49	225.69	234.48	262.27	273.93	281.94	-15.46%
YoY %	5.64%	-8.06%	-3.75%	-10.60%	-4.26%	-2.84%	-	-
Horiz. %	77.75%	73.59%	80.05%	83.17%	93.02%	97.16%	100.00%	-
DPS	250.10	250.10	216.00	216.00	248.40	248.40	246.96	0.84%
YoY %	0.00%	15.79%	0.00%	-13.04%	0.00%	0.58%	-	-
Horiz. %	101.27%	101.27%	87.46%	87.46%	100.58%	100.58%	100.00%	-
NAPS	2.86	2.16	0.39	0.45	1.33	0.72	0.20	490.10%
YoY %	32.41%	453.85%	-13.33%	-66.17%	84.72%	260.00%	-	-
Horiz. %	1,430.00%	1,080.00%	195.00%	225.00%	665.00%	360.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,211
RPS	1,250.56	1,248.28	1,273.11	1,216.10	1,192.55	1,143.04	1,164.73	4.85%
YoY %	0.18%	-1.95%	4.69%	1.97%	4.33%	-1.86%	-	-
Horiz. %	107.37%	107.17%	109.31%	104.41%	102.39%	98.14%	100.00%	-
EPS	219.06	207.61	225.79	234.22	262.32	273.91	281.80	-15.46%
YoY %	5.52%	-8.05%	-3.60%	-10.71%	-4.23%	-2.80%	-	-
Horiz. %	77.74%	73.67%	80.12%	83.12%	93.09%	97.20%	100.00%	-
DPS	250.11	250.11	215.89	215.89	248.32	248.32	246.87	0.87%
YoY %	0.00%	15.85%	0.00%	-13.06%	0.00%	0.59%	-	-
Horiz. %	101.31%	101.31%	87.45%	87.45%	100.59%	100.59%	100.00%	-
NAPS	2.8581	2.1613	0.3902	0.4495	1.3303	0.7199	0.1999	490.03%
YoY %	32.24%	453.90%	-13.19%	-66.21%	84.79%	260.13%	-	-
Horiz. %	1,429.76%	1,081.19%	195.20%	224.86%	665.48%	360.13%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	42.50	40.25	38.00	41.75	43.50	45.75	46.25	-
P/RPS	3.40	3.23	2.99	3.43	3.65	4.00	3.97	-9.82%
YoY %	5.26%	8.03%	-12.83%	-6.03%	-8.75%	0.76%	-	-
Horiz. %	85.64%	81.36%	75.31%	86.40%	91.94%	100.76%	100.00%	-
P/EPS	19.39	19.40	16.84	17.81	16.59	16.70	16.40	11.82%
YoY %	-0.05%	15.20%	-5.45%	7.35%	-0.66%	1.83%	-	-
Horiz. %	118.23%	118.29%	102.68%	108.60%	101.16%	101.83%	100.00%	-
EY	5.16	5.16	5.94	5.62	6.03	5.99	6.10	-10.56%
YoY %	0.00%	-13.13%	5.69%	-6.80%	0.67%	-1.80%	-	-
Horiz. %	84.59%	84.59%	97.38%	92.13%	98.85%	98.20%	100.00%	-
DY	5.88	6.21	5.68	5.17	5.71	5.43	5.34	6.63%
YoY %	-5.31%	9.33%	9.86%	-9.46%	5.16%	1.69%	-	-
Horiz. %	110.11%	116.29%	106.37%	96.82%	106.93%	101.69%	100.00%	-
P/NAPS	14.86	18.63	97.44	92.78	32.71	63.54	231.25	-83.98%
YoY %	-20.24%	-80.88%	5.02%	183.64%	-48.52%	-72.52%	-	-
Horiz. %	6.43%	8.06%	42.14%	40.12%	14.14%	27.48%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	27/04/06	23/03/06	26/10/05	27/07/05	27/04/05	24/02/05	26/10/04	-
Price	41.50	44.00	36.75	42.00	44.25	47.00	45.50	-
P/RPS	3.32	3.53	2.89	3.45	3.71	4.11	3.90	-10.18%
YoY %	-5.95%	22.15%	-16.23%	-7.01%	-9.73%	5.38%	-	-
Horiz. %	85.13%	90.51%	74.10%	88.46%	95.13%	105.38%	100.00%	-
P/EPS	18.93	21.21	16.28	17.91	16.87	17.16	16.14	11.22%
YoY %	-10.75%	30.28%	-9.10%	6.16%	-1.69%	6.32%	-	-
Horiz. %	117.29%	131.41%	100.87%	110.97%	104.52%	106.32%	100.00%	-
EY	5.28	4.72	6.14	5.58	5.93	5.83	6.20	-10.16%
YoY %	11.86%	-23.13%	10.04%	-5.90%	1.72%	-5.97%	-	-
Horiz. %	85.16%	76.13%	99.03%	90.00%	95.65%	94.03%	100.00%	-
DY	6.03	5.68	5.88	5.14	5.61	5.29	5.43	7.24%
YoY %	6.16%	-3.40%	14.40%	-8.38%	6.05%	-2.58%	-	-
Horiz. %	111.05%	104.60%	108.29%	94.66%	103.31%	97.42%	100.00%	-
P/NAPS	14.51	20.37	94.23	93.33	33.27	65.28	227.50	-84.06%
YoY %	-28.77%	-78.38%	0.96%	180.52%	-49.03%	-71.31%	-	-
Horiz. %	6.38%	8.95%	41.42%	41.02%	14.62%	28.69%	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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