[BAT] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	3,635,100	3,472,341	3,405,091	3,263,725	3,325,661	3,205,077	3,186,191	9.17%
YoY %	4.69%	1.97%	4.33%	-1.86%	3.76%	0.59%	-	-
Horiz. %	114.09%	108.98%	106.87%	102.43%	104.38%	100.59%	100.00%	-
PBT	903,136	931,521	1,040,264	1,082,815	1,112,166	1,079,110	1,064,688	-10.38%
YoY %	-3.05%	-10.45%	-3.93%	-2.64%	3.06%	1.35%	-	-
Horiz. %	84.83%	87.49%	97.71%	101.70%	104.46%	101.35%	100.00%	-
Tax	-258,434	-262,764	-291,248	-300,731	-307,547	-296,544	-292,974	-8.01%
YoY %	1.65%	9.78%	3.15%	2.22%	-3.71%	-1.22%	-	-
Horiz. %	88.21%	89.69%	99.41%	102.65%	104.97%	101.22%	100.00%	-
NP	644,702	668,757	749,016	782,084	804,619	782,566	771,714	-11.28%
YoY %	-3.60%	-10.72%	-4.23%	-2.80%	2.82%	1.41%	-	-
Horiz. %	83.54%	86.66%	97.06%	101.34%	104.26%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	644,702	668,757	749,016	782,084	804,619	782,566	771,714	-11.28%
YoY %	-3.60%	-10.72%	-4.23%	-2.80%	2.82%	1.41%	-	-
Horiz. %	83.54%	86.66%	97.06%	101.34%	104.26%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.62%	28.21%	28.00%	27.77%	27.65%	27.48%	27.52%	-
YoY %	1.45%	0.75%	0.83%	0.43%	0.62%	-0.15%	-	-
Horiz. %	104.00%	102.51%	101.74%	100.91%	100.47%	99.85%	100.00%	-
Total Cost	2,990,398	2,803,584	2,656,075	2,481,641	2,521,042	2,422,511	2,414,477	15.31%
YoY %	6.66%	5.55%	7.03%	-1.56%	4.07%	0.33%	-	-
Horiz. %	123.85%	116.12%	110.01%	102.78%	104.41%	100.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,407	128,344	379,829	205,561	57,076	145,539	314,050	-49.85%
YoY %	-13.20%	-66.21%	84.78%	260.15%	-60.78%	-53.66%	-	-
Horiz. %	35.47%	40.87%	120.95%	65.45%	18.17%	46.34%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	616,443	616,443	709,036	709,036	704,880	905,415	884,855	-21.39%
YoY %	0.00%	-13.06%	0.00%	0.59%	-22.15%	2.32%	-	-
Horiz. %	69.67%	69.67%	80.13%	80.13%	79.66%	102.32%	100.00%	-
Div Payout %	95.62%	92.18%	94.66%	90.66%	87.60%	115.70%	114.66%	-
YoY %	3.73%	-2.62%	4.41%	3.49%	-24.29%	0.91%	-	-
Horiz. %	83.39%	80.39%	82.56%	79.07%	76.40%	100.91%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	111,407	128,344	379,829	205,561	57,076	145,539	314,050	-49.85%
YoY %	-13.20%	-66.21%	84.78%	260.15%	-60.78%	-53.66%	-	-
Horiz. %	35.47%	40.87%	120.95%	65.45%	18.17%	46.34%	100.00%	-
NOSH	285,659	285,211	285,586	285,502	285,384	285,371	285,500	0.03%
YoY %	0.16%	-0.13%	0.03%	0.04%	0.00%	-0.05%	-	-
Horiz. %	100.06%	99.90%	100.03%	100.00%	99.96%	99.95%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	17.74%	19.26%	22.00%	23.96%	24.19%	24.42%	24.22%	-
YoY %	-7.89%	-12.45%	-8.18%	-0.95%	-0.94%	0.83%	-	-
Horiz. %	73.25%	79.52%	90.83%	98.93%	99.88%	100.83%	100.00%	-
ROE	578.69%	521.06%	197.20%	380.46%	1,409.71%	537.70%	245.73%	-
YoY %	11.06%	164.23%	-48.17%	-73.01%	162.17%	118.82%	-	-
Horiz. %	235.50%	212.05%	80.25%	154.83%	573.68%	218.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	1,272.53	1,217.46	1,192.32	1,143.15	1,165.33	1,123.13	1,116.00	9.13%
YoY %	4.52%	2.11%	4.30%	-1.90%	3.76%	0.64%	-	-
Horiz. %	114.03%	109.09%	106.84%	102.43%	104.42%	100.64%	100.00%	-
EPS	225.69	234.48	262.27	273.93	281.94	274.23	270.30	-11.32%
YoY %	-3.75%	-10.60%	-4.26%	-2.84%	2.81%	1.45%	-	-
Horiz. %	83.50%	86.75%	97.03%	101.34%	104.31%	101.45%	100.00%	-
DPS	216.00	216.00	248.40	248.40	246.96	317.16	309.96	-21.38%
YoY %	0.00%	-13.04%	0.00%	0.58%	-22.13%	2.32%	-	-
Horiz. %	69.69%	69.69%	80.14%	80.14%	79.67%	102.32%	100.00%	-
NAPS	0.39	0.45	1.33	0.72	0.20	0.51	1.10	-49.87%
YoY %	-13.33%	-66.17%	84.72%	260.00%	-60.78%	-53.64%	-	-
Horiz. %	35.45%	40.91%	120.91%	65.45%	18.18%	46.36%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,502
RPS	1,273.11	1,216.10	1,192.55	1,143.04	1,164.73	1,122.50	1,115.89	9.17%
YoY %	4.69%	1.97%	4.33%	-1.86%	3.76%	0.59%	-	-
Horiz. %	114.09%	108.98%	106.87%	102.43%	104.38%	100.59%	100.00%	-
EPS	225.79	234.22	262.32	273.91	281.80	274.07	270.27	-11.28%
YoY %	-3.60%	-10.71%	-4.23%	-2.80%	2.82%	1.41%	-	-
Horiz. %	83.54%	86.66%	97.06%	101.35%	104.27%	101.41%	100.00%	-
DPS	215.89	215.89	248.32	248.32	246.87	317.10	309.90	-21.39%
YoY %	0.00%	-13.06%	0.00%	0.59%	-22.15%	2.32%	-	-
Horiz. %	69.66%	69.66%	80.13%	80.13%	79.66%	102.32%	100.00%	-
NAPS	0.3902	0.4495	1.3303	0.7199	0.1999	0.5097	1.0999	-49.85%
YoY %	-13.19%	-66.21%	84.79%	260.13%	-60.78%	-53.66%	-	-
Horiz. %	35.48%	40.87%	120.95%	65.45%	18.17%	46.34%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	38.00	41.75	43.50	45.75	46.25	50.50	48.50	-
P/RPS	2.99	3.43	3.65	4.00	3.97	4.50	4.35	-22.09%
YoY %	-12.83%	-6.03%	-8.75%	0.76%	-11.78%	3.45%	-	-
Horiz. %	68.74%	78.85%	83.91%	91.95%	91.26%	103.45%	100.00%	-
P/EPS	16.84	17.81	16.59	16.70	16.40	18.42	17.94	-4.12%
YoY %	-5.45%	7.35%	-0.66%	1.83%	-10.97%	2.68%	-	-
Horiz. %	93.87%	99.28%	92.47%	93.09%	91.42%	102.68%	100.00%	-
EY	5.94	5.62	6.03	5.99	6.10	5.43	5.57	4.37%
YoY %	5.69%	-6.80%	0.67%	-1.80%	12.34%	-2.51%	-	-
Horiz. %	106.64%	100.90%	108.26%	107.54%	109.52%	97.49%	100.00%	-
DY	5.68	5.17	5.71	5.43	5.34	6.28	6.39	-7.54%
YoY %	9.86%	-9.46%	5.16%	1.69%	-14.97%	-1.72%	-	-
Horiz. %	88.89%	80.91%	89.36%	84.98%	83.57%	98.28%	100.00%	-
P/NAPS	97.44	92.78	32.71	63.54	231.25	99.02	44.09	69.58%
YoY %	5.02%	183.64%	-48.52%	-72.52%	133.54%	124.59%	-	-
Horiz. %	221.00%	210.43%	74.19%	144.11%	524.50%	224.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	26/10/05	27/07/05	27/04/05	24/02/05	26/10/04	02/08/04	27/04/04	-
Price	36.75	42.00	44.25	47.00	45.50	50.25	48.00	-
P/RPS	2.89	3.45	3.71	4.11	3.90	4.47	4.30	-23.25%
YoY %	-16.23%	-7.01%	-9.73%	5.38%	-12.75%	3.95%	-	-
Horiz. %	67.21%	80.23%	86.28%	95.58%	90.70%	103.95%	100.00%	-
P/EPS	16.28	17.91	16.87	17.16	16.14	18.32	17.76	-5.63%
YoY %	-9.10%	6.16%	-1.69%	6.32%	-11.90%	3.15%	-	-
Horiz. %	91.67%	100.84%	94.99%	96.62%	90.88%	103.15%	100.00%	-
EY	6.14	5.58	5.93	5.83	6.20	5.46	5.63	5.94%
YoY %	10.04%	-5.90%	1.72%	-5.97%	13.55%	-3.02%	-	-
Horiz. %	109.06%	99.11%	105.33%	103.55%	110.12%	96.98%	100.00%	-
DY	5.88	5.14	5.61	5.29	5.43	6.31	6.46	-6.07%
YoY %	14.40%	-8.38%	6.05%	-2.58%	-13.95%	-2.32%	-	-
Horiz. %	91.02%	79.57%	86.84%	81.89%	84.06%	97.68%	100.00%	-
P/NAPS	94.23	93.33	33.27	65.28	227.50	98.53	43.64	66.98%
YoY %	0.96%	180.52%	-49.03%	-71.31%	130.89%	125.78%	-	-
Horiz. %	215.93%	213.86%	76.24%	149.59%	521.31%	225.78%	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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