[BAT] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	3,648,728	3,612,482	3,452,898	3,613,568	3,570,720	3,564,215	3,635,100	0.25%
YoY %	1.00%	4.62%	-4.45%	1.20%	0.18%	-1.95%	-	-
Horiz. %	100.37%	99.38%	94.99%	99.41%	98.23%	98.05%	100.00%	-
PBT	993,442	1,001,949	958,693	956,169	876,511	832,970	903,136	6.56%
YoY %	-0.85%	4.51%	0.26%	9.09%	5.23%	-7.77%	-	-
Horiz. %	110.00%	110.94%	106.15%	105.87%	97.05%	92.23%	100.00%	-
Tax	-276,634	-282,269	-270,791	-272,453	-251,038	-240,167	-258,434	4.64%
YoY %	2.00%	-4.24%	0.61%	-8.53%	-4.53%	7.07%	-	-
Horiz. %	107.04%	109.22%	104.78%	105.42%	97.14%	92.93%	100.00%	-
NP	716,808	719,680	687,902	683,716	625,473	592,803	644,702	7.33%
YoY %	-0.40%	4.62%	0.61%	9.31%	5.51%	-8.05%	-	-
Horiz. %	111.18%	111.63%	106.70%	106.05%	97.02%	91.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	716,808	719,680	687,902	683,716	625,473	592,803	644,702	7.33%
YoY %	-0.40%	4.62%	0.61%	9.31%	5.51%	-8.05%	-	-
Horiz. %	111.18%	111.63%	106.70%	106.05%	97.02%	91.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.85%	28.17%	28.25%	28.49%	28.64%	28.83%	28.62%	-
YoY %	-1.14%	-0.28%	-0.84%	-0.52%	-0.66%	0.73%	-	-
Horiz. %	97.31%	98.43%	98.71%	99.55%	100.07%	100.73%	100.00%	-
Total Cost	2,931,920	2,892,802	2,764,996	2,929,852	2,945,247	2,971,412	2,990,398	-1.30%
YoY %	1.35%	4.62%	-5.63%	-0.52%	-0.88%	-0.63%	-	-
Horiz. %	98.04%	96.74%	92.46%	97.98%	98.49%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,605	550,409	428,291	522,924	816,072	617,107	111,407	256.50%
YoY %	36.01%	28.51%	-18.10%	-35.92%	32.24%	453.92%	-	-
Horiz. %	671.96%	494.05%	384.44%	469.38%	732.51%	553.92%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	724,982	724,982	786,584	786,584	714,127	714,127	616,443	11.42%
YoY %	0.00%	-7.83%	0.00%	10.15%	0.00%	15.85%	-	-
Horiz. %	117.61%	117.61%	127.60%	127.60%	115.85%	115.85%	100.00%	-
Div Payout %	101.14%	100.74%	114.35%	115.05%	114.17%	120.47%	95.62%	-
YoY %	0.40%	-11.90%	-0.61%	0.77%	-5.23%	25.99%	-	-
Horiz. %	105.77%	105.35%	119.59%	120.32%	119.40%	125.99%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	748,605	550,409	428,291	522,924	816,072	617,107	111,407	256.50%
YoY %	36.01%	28.51%	-18.10%	-35.92%	32.24%	453.92%	-	-
Horiz. %	671.96%	494.05%	384.44%	469.38%	732.51%	553.92%	100.00%	-
NOSH	285,727	285,186	285,527	285,751	285,340	285,698	285,659	0.01%
YoY %	0.19%	-0.12%	-0.08%	0.14%	-0.13%	0.01%	-	-
Horiz. %	100.02%	99.83%	99.95%	100.03%	99.89%	100.01%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	19.65%	19.92%	19.92%	18.92%	17.52%	16.63%	17.74%	-
YoY %	-1.36%	0.00%	5.29%	7.99%	5.35%	-6.26%	-	-
Horiz. %	110.77%	112.29%	112.29%	106.65%	98.76%	93.74%	100.00%	-
ROE	95.75%	130.75%	160.62%	130.75%	76.64%	96.06%	578.69%	-
YoY %	-26.77%	-18.60%	22.85%	70.60%	-20.22%	-83.40%	-	-
Horiz. %	16.55%	22.59%	27.76%	22.59%	13.24%	16.60%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	1,277.00	1,266.71	1,209.30	1,264.59	1,251.39	1,247.55	1,272.53	0.23%
YoY %	0.81%	4.75%	-4.37%	1.05%	0.31%	-1.96%	-	-
Horiz. %	100.35%	99.54%	95.03%	99.38%	98.34%	98.04%	100.00%	-
EPS	250.87	252.35	240.92	239.27	219.20	207.49	225.69	7.31%
YoY %	-0.59%	4.74%	0.69%	9.16%	5.64%	-8.06%	-	-
Horiz. %	111.16%	111.81%	106.75%	106.02%	97.12%	91.94%	100.00%	-
DPS	254.00	254.00	275.30	275.30	250.10	250.10	216.00	11.41%
YoY %	0.00%	-7.74%	0.00%	10.08%	0.00%	15.79%	-	-
Horiz. %	117.59%	117.59%	127.45%	127.45%	115.79%	115.79%	100.00%	-
NAPS	2.62	1.93	1.50	1.83	2.86	2.16	0.39	256.44%
YoY %	35.75%	28.67%	-18.03%	-36.01%	32.41%	453.85%	-	-
Horiz. %	671.79%	494.87%	384.62%	469.23%	733.33%	553.85%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 285,751
RPS	1,277.88	1,265.18	1,209.29	1,265.57	1,250.56	1,248.28	1,273.11	0.24%
YoY %	1.00%	4.62%	-4.45%	1.20%	0.18%	-1.95%	-	-
Horiz. %	100.37%	99.38%	94.99%	99.41%	98.23%	98.05%	100.00%	-
EPS	251.04	252.05	240.92	239.46	219.06	207.61	225.79	7.32%
YoY %	-0.40%	4.62%	0.61%	9.31%	5.52%	-8.05%	-	-
Horiz. %	111.18%	111.63%	106.70%	106.05%	97.02%	91.95%	100.00%	-
DPS	253.91	253.91	275.48	275.48	250.11	250.11	215.89	11.43%
YoY %	0.00%	-7.83%	0.00%	10.14%	0.00%	15.85%	-	-
Horiz. %	117.61%	117.61%	127.60%	127.60%	115.85%	115.85%	100.00%	-
NAPS	2.6218	1.9277	1.50	1.8314	2.8581	2.1613	0.3902	256.48%
YoY %	36.01%	28.51%	-18.10%	-35.92%	32.24%	453.90%	-	-
Horiz. %	671.91%	494.03%	384.42%	469.35%	732.47%	553.90%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	46.00	43.25	42.75	39.50	42.50	40.25	38.00	-
P/RPS	3.60	3.41	3.54	3.12	3.40	3.23	2.99	13.18%
YoY %	5.57%	-3.67%	13.46%	-8.24%	5.26%	8.03%	-	-
Horiz. %	120.40%	114.05%	118.39%	104.35%	113.71%	108.03%	100.00%	-
P/EPS	18.34	17.14	17.74	16.51	19.39	19.40	16.84	5.85%
YoY %	7.00%	-3.38%	7.45%	-14.85%	-0.05%	15.20%	-	-
Horiz. %	108.91%	101.78%	105.34%	98.04%	115.14%	115.20%	100.00%	-
EY	5.45	5.83	5.64	6.06	5.16	5.16	5.94	-5.58%
YoY %	-6.52%	3.37%	-6.93%	17.44%	0.00%	-13.13%	-	-
Horiz. %	91.75%	98.15%	94.95%	102.02%	86.87%	86.87%	100.00%	-
DY	5.52	5.87	6.44	6.97	5.88	6.21	5.68	-1.88%
YoY %	-5.96%	-8.85%	-7.60%	18.54%	-5.31%	9.33%	-	-
Horiz. %	97.18%	103.35%	113.38%	122.71%	103.52%	109.33%	100.00%	-
P/NAPS	17.56	22.41	28.50	21.58	14.86	18.63	97.44	-68.12%
YoY %	-21.64%	-21.37%	32.07%	45.22%	-20.24%	-80.88%	-	-
Horiz. %	18.02%	23.00%	29.25%	22.15%	15.25%	19.12%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	24/04/07	15/02/07	20/10/06	13/07/06	27/04/06	23/03/06	26/10/05	-
Price	46.25	46.00	42.75	41.00	41.50	44.00	36.75	-
P/RPS	3.62	3.63	3.54	3.24	3.32	3.53	2.89	16.21%
YoY %	-0.28%	2.54%	9.26%	-2.41%	-5.95%	22.15%	-	-
Horiz. %	125.26%	125.61%	122.49%	112.11%	114.88%	122.15%	100.00%	-
P/EPS	18.44	18.23	17.74	17.14	18.93	21.21	16.28	8.66%
YoY %	1.15%	2.76%	3.50%	-9.46%	-10.75%	30.28%	-	-
Horiz. %	113.27%	111.98%	108.97%	105.28%	116.28%	130.28%	100.00%	-
EY	5.42	5.49	5.64	5.84	5.28	4.72	6.14	-7.98%
YoY %	-1.28%	-2.66%	-3.42%	10.61%	11.86%	-23.13%	-	-
Horiz. %	88.27%	89.41%	91.86%	95.11%	85.99%	76.87%	100.00%	-
DY	5.49	5.52	6.44	6.71	6.03	5.68	5.88	-4.47%
YoY %	-0.54%	-14.29%	-4.02%	11.28%	6.16%	-3.40%	-	-
Horiz. %	93.37%	93.88%	109.52%	114.12%	102.55%	96.60%	100.00%	-
P/NAPS	17.65	23.83	28.50	22.40	14.51	20.37	94.23	-67.29%
YoY %	-25.93%	-16.39%	27.23%	54.38%	-28.77%	-78.38%	-	-
Horiz. %	18.73%	25.29%	30.25%	23.77%	15.40%	21.62%	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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