[BAT] QoQ TTM 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
TTM Result
Revenue	3,669,246	3,648,728	3,612,482	3,452,898	3,613,568	3,570,720	3,564,215	1.96%
YoY %	0.56%	1.00%	4.62%	-4.45%	1.20%	0.18%	-	-
Horiz. %	102.95%	102.37%	101.35%	96.88%	101.38%	100.18%	100.00%	-
PBT	983,619	993,442	1,001,949	958,693	956,169	876,511	832,970	11.75%
YoY %	-0.99%	-0.85%	4.51%	0.26%	9.09%	5.23%	-	-
Horiz. %	118.09%	119.27%	120.29%	115.09%	114.79%	105.23%	100.00%	-
Tax	-270,930	-276,634	-282,269	-270,791	-272,453	-251,038	-240,167	8.39%
YoY %	2.06%	2.00%	-4.24%	0.61%	-8.53%	-4.53%	-	-
Horiz. %	112.81%	115.18%	117.53%	112.75%	113.44%	104.53%	100.00%	-
NP	712,689	716,808	719,680	687,902	683,716	625,473	592,803	13.10%
YoY %	-0.57%	-0.40%	4.62%	0.61%	9.31%	5.51%	-	-
Horiz. %	120.22%	120.92%	121.40%	116.04%	115.34%	105.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	712,689	716,808	719,680	687,902	683,716	625,473	592,803	13.10%
YoY %	-0.57%	-0.40%	4.62%	0.61%	9.31%	5.51%	-	-
Horiz. %	120.22%	120.92%	121.40%	116.04%	115.34%	105.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.54%	27.85%	28.17%	28.25%	28.49%	28.64%	28.83%	-
YoY %	-1.11%	-1.14%	-0.28%	-0.84%	-0.52%	-0.66%	-	-
Horiz. %	95.53%	96.60%	97.71%	97.99%	98.82%	99.34%	100.00%	-
Total Cost	2,956,557	2,931,920	2,892,802	2,764,996	2,929,852	2,945,247	2,971,412	-0.33%
YoY %	0.84%	1.35%	4.62%	-5.63%	-0.52%	-0.88%	-	-
Horiz. %	99.50%	98.67%	97.35%	93.05%	98.60%	99.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	511,155	748,605	550,409	428,291	522,924	816,072	617,107	-11.83%
YoY %	-31.72%	36.01%	28.51%	-18.10%	-35.92%	32.24%	-	-
Horiz. %	82.83%	121.31%	89.19%	69.40%	84.74%	132.24%	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	729,061	724,982	724,982	786,584	786,584	714,127	714,127	1.39%
YoY %	0.56%	0.00%	-7.83%	0.00%	10.15%	0.00%	-	-
Horiz. %	102.09%	101.52%	101.52%	110.15%	110.15%	100.00%	100.00%	-
Div Payout %	102.30%	101.14%	100.74%	114.35%	115.05%	114.17%	120.47%	-
YoY %	1.15%	0.40%	-11.90%	-0.61%	0.77%	-5.23%	-	-
Horiz. %	84.92%	83.95%	83.62%	94.92%	95.50%	94.77%	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	511,155	748,605	550,409	428,291	522,924	816,072	617,107	-11.83%
YoY %	-31.72%	36.01%	28.51%	-18.10%	-35.92%	32.24%	-	-
Horiz. %	82.83%	121.31%	89.19%	69.40%	84.74%	132.24%	100.00%	-
NOSH	285,561	285,727	285,186	285,527	285,751	285,340	285,698	-0.03%
YoY %	-0.06%	0.19%	-0.12%	-0.08%	0.14%	-0.13%	-	-
Horiz. %	99.95%	100.01%	99.82%	99.94%	100.02%	99.87%	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	19.42%	19.65%	19.92%	19.92%	18.92%	17.52%	16.63%	-
YoY %	-1.17%	-1.36%	0.00%	5.29%	7.99%	5.35%	-	-
Horiz. %	116.78%	118.16%	119.78%	119.78%	113.77%	105.35%	100.00%	-
ROE	139.43%	95.75%	130.75%	160.62%	130.75%	76.64%	96.06%	-
YoY %	45.62%	-26.77%	-18.60%	22.85%	70.60%	-20.22%	-	-
Horiz. %	145.15%	99.68%	136.11%	167.21%	136.11%	79.78%	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	1,284.92	1,277.00	1,266.71	1,209.30	1,264.59	1,251.39	1,247.55	1.99%
YoY %	0.62%	0.81%	4.75%	-4.37%	1.05%	0.31%	-	-
Horiz. %	103.00%	102.36%	101.54%	96.93%	101.37%	100.31%	100.00%	-
EPS	249.57	250.87	252.35	240.92	239.27	219.20	207.49	13.13%
YoY %	-0.52%	-0.59%	4.74%	0.69%	9.16%	5.64%	-	-
Horiz. %	120.28%	120.91%	121.62%	116.11%	115.32%	105.64%	100.00%	-
DPS	255.50	254.00	254.00	275.30	275.30	250.10	250.10	1.43%
YoY %	0.59%	0.00%	-7.74%	0.00%	10.08%	0.00%	-	-
Horiz. %	102.16%	101.56%	101.56%	110.08%	110.08%	100.00%	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	1,285.07	1,277.88	1,265.18	1,209.29	1,265.57	1,250.56	1,248.28	1.96%
YoY %	0.56%	1.00%	4.62%	-4.45%	1.20%	0.18%	-	-
Horiz. %	102.95%	102.37%	101.35%	96.88%	101.39%	100.18%	100.00%	-
EPS	249.60	251.04	252.05	240.92	239.46	219.06	207.61	13.10%
YoY %	-0.57%	-0.40%	4.62%	0.61%	9.31%	5.52%	-	-
Horiz. %	120.23%	120.92%	121.41%	116.04%	115.34%	105.52%	100.00%	-
DPS	255.34	253.91	253.91	275.48	275.48	250.11	250.11	1.39%
YoY %	0.56%	0.00%	-7.83%	0.00%	10.14%	0.00%	-	-
Horiz. %	102.09%	101.52%	101.52%	110.14%	110.14%	100.00%	100.00%	-
NAPS	1.7902	2.6218	1.9277	1.50	1.8314	2.8581	2.1613	-11.83%
YoY %	-31.72%	36.01%	28.51%	-18.10%	-35.92%	32.24%	-	-
Horiz. %	82.83%	121.31%	89.19%	69.40%	84.74%	132.24%	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	3.50	3.60	3.41	3.54	3.12	3.40	3.23	5.51%
YoY %	-2.78%	5.57%	-3.67%	13.46%	-8.24%	5.26%	-	-
Horiz. %	108.36%	111.46%	105.57%	109.60%	96.59%	105.26%	100.00%	-
P/EPS	18.03	18.34	17.14	17.74	16.51	19.39	19.40	-4.77%
YoY %	-1.69%	7.00%	-3.38%	7.45%	-14.85%	-0.05%	-	-
Horiz. %	92.94%	94.54%	88.35%	91.44%	85.10%	99.95%	100.00%	-
EY	5.55	5.45	5.83	5.64	6.06	5.16	5.16	4.99%
YoY %	1.83%	-6.52%	3.37%	-6.93%	17.44%	0.00%	-	-
Horiz. %	107.56%	105.62%	112.98%	109.30%	117.44%	100.00%	100.00%	-
DY	5.68	5.52	5.87	6.44	6.97	5.88	6.21	-5.78%
YoY %	2.90%	-5.96%	-8.85%	-7.60%	18.54%	-5.31%	-	-
Horiz. %	91.47%	88.89%	94.52%	103.70%	112.24%	94.69%	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	3.15	3.62	3.63	3.54	3.24	3.32	3.53	-7.33%
YoY %	-12.98%	-0.28%	2.54%	9.26%	-2.41%	-5.95%	-	-
Horiz. %	89.24%	102.55%	102.83%	100.28%	91.78%	94.05%	100.00%	-
P/EPS	16.23	18.44	18.23	17.74	17.14	18.93	21.21	-16.38%
YoY %	-11.98%	1.15%	2.76%	3.50%	-9.46%	-10.75%	-	-
Horiz. %	76.52%	86.94%	85.95%	83.64%	80.81%	89.25%	100.00%	-
EY	6.16	5.42	5.49	5.64	5.84	5.28	4.72	19.48%
YoY %	13.65%	-1.28%	-2.66%	-3.42%	10.61%	11.86%	-	-
Horiz. %	130.51%	114.83%	116.31%	119.49%	123.73%	111.86%	100.00%	-
DY	6.31	5.49	5.52	6.44	6.71	6.03	5.68	7.28%
YoY %	14.94%	-0.54%	-14.29%	-4.02%	11.28%	6.16%	-	-
Horiz. %	111.09%	96.65%	97.18%	113.38%	118.13%	106.16%	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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