[BAT] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	3,564,215	3,635,100	3,472,341	3,405,091	3,263,725	3,325,661	3,205,077	7.31%
YoY %	-1.95%	4.69%	1.97%	4.33%	-1.86%	3.76%	-	-
Horiz. %	111.21%	113.42%	108.34%	106.24%	101.83%	103.76%	100.00%	-
PBT	832,970	903,136	931,521	1,040,264	1,082,815	1,112,166	1,079,110	-15.81%
YoY %	-7.77%	-3.05%	-10.45%	-3.93%	-2.64%	3.06%	-	-
Horiz. %	77.19%	83.69%	86.32%	96.40%	100.34%	103.06%	100.00%	-
Tax	-240,167	-258,434	-262,764	-291,248	-300,731	-307,547	-296,544	-13.08%
YoY %	7.07%	1.65%	9.78%	3.15%	2.22%	-3.71%	-	-
Horiz. %	80.99%	87.15%	88.61%	98.21%	101.41%	103.71%	100.00%	-
NP	592,803	644,702	668,757	749,016	782,084	804,619	782,566	-16.85%
YoY %	-8.05%	-3.60%	-10.72%	-4.23%	-2.80%	2.82%	-	-
Horiz. %	75.75%	82.38%	85.46%	95.71%	99.94%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	592,803	644,702	668,757	749,016	782,084	804,619	782,566	-16.85%
YoY %	-8.05%	-3.60%	-10.72%	-4.23%	-2.80%	2.82%	-	-
Horiz. %	75.75%	82.38%	85.46%	95.71%	99.94%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.83%	28.62%	28.21%	28.00%	27.77%	27.65%	27.48%	-
YoY %	0.73%	1.45%	0.75%	0.83%	0.43%	0.62%	-	-
Horiz. %	104.91%	104.15%	102.66%	101.89%	101.06%	100.62%	100.00%	-
Total Cost	2,971,412	2,990,398	2,803,584	2,656,075	2,481,641	2,521,042	2,422,511	14.54%
YoY %	-0.63%	6.66%	5.55%	7.03%	-1.56%	4.07%	-	-
Horiz. %	122.66%	123.44%	115.73%	109.64%	102.44%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	617,107	111,407	128,344	379,829	205,561	57,076	145,539	161.28%
YoY %	453.92%	-13.20%	-66.21%	84.78%	260.15%	-60.78%	-	-
Horiz. %	424.01%	76.55%	88.19%	260.98%	141.24%	39.22%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	714,127	616,443	616,443	709,036	709,036	704,880	905,415	-14.59%
YoY %	15.85%	0.00%	-13.06%	0.00%	0.59%	-22.15%	-	-
Horiz. %	78.87%	68.08%	68.08%	78.31%	78.31%	77.85%	100.00%	-
Div Payout %	120.47%	95.62%	92.18%	94.66%	90.66%	87.60%	115.70%	-
YoY %	25.99%	3.73%	-2.62%	4.41%	3.49%	-24.29%	-	-
Horiz. %	104.12%	82.64%	79.67%	81.82%	78.36%	75.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	617,107	111,407	128,344	379,829	205,561	57,076	145,539	161.28%
YoY %	453.92%	-13.20%	-66.21%	84.78%	260.15%	-60.78%	-	-
Horiz. %	424.01%	76.55%	88.19%	260.98%	141.24%	39.22%	100.00%	-
NOSH	285,698	285,659	285,211	285,586	285,502	285,384	285,371	0.07%
YoY %	0.01%	0.16%	-0.13%	0.03%	0.04%	0.00%	-	-
Horiz. %	100.11%	100.10%	99.94%	100.08%	100.05%	100.00%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	16.63%	17.74%	19.26%	22.00%	23.96%	24.19%	24.42%	-
YoY %	-6.26%	-7.89%	-12.45%	-8.18%	-0.95%	-0.94%	-	-
Horiz. %	68.10%	72.65%	78.87%	90.09%	98.12%	99.06%	100.00%	-
ROE	96.06%	578.69%	521.06%	197.20%	380.46%	1,409.71%	537.70%	-
YoY %	-83.40%	11.06%	164.23%	-48.17%	-73.01%	162.17%	-	-
Horiz. %	17.86%	107.62%	96.91%	36.67%	70.76%	262.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	1,247.55	1,272.53	1,217.46	1,192.32	1,143.15	1,165.33	1,123.13	7.23%
YoY %	-1.96%	4.52%	2.11%	4.30%	-1.90%	3.76%	-	-
Horiz. %	111.08%	113.30%	108.40%	106.16%	101.78%	103.76%	100.00%	-
EPS	207.49	225.69	234.48	262.27	273.93	281.94	274.23	-16.92%
YoY %	-8.06%	-3.75%	-10.60%	-4.26%	-2.84%	2.81%	-	-
Horiz. %	75.66%	82.30%	85.50%	95.64%	99.89%	102.81%	100.00%	-
DPS	250.10	216.00	216.00	248.40	248.40	246.96	317.16	-14.60%
YoY %	15.79%	0.00%	-13.04%	0.00%	0.58%	-22.13%	-	-
Horiz. %	78.86%	68.10%	68.10%	78.32%	78.32%	77.87%	100.00%	-
NAPS	2.16	0.39	0.45	1.33	0.72	0.20	0.51	161.08%
YoY %	453.85%	-13.33%	-66.17%	84.72%	260.00%	-60.78%	-	-
Horiz. %	423.53%	76.47%	88.24%	260.78%	141.18%	39.22%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 285,586
RPS	1,248.28	1,273.11	1,216.10	1,192.55	1,143.04	1,164.73	1,122.50	7.31%
YoY %	-1.95%	4.69%	1.97%	4.33%	-1.86%	3.76%	-	-
Horiz. %	111.21%	113.42%	108.34%	106.24%	101.83%	103.76%	100.00%	-
EPS	207.61	225.79	234.22	262.32	273.91	281.80	274.07	-16.85%
YoY %	-8.05%	-3.60%	-10.71%	-4.23%	-2.80%	2.82%	-	-
Horiz. %	75.75%	82.38%	85.46%	95.71%	99.94%	102.82%	100.00%	-
DPS	250.11	215.89	215.89	248.32	248.32	246.87	317.10	-14.59%
YoY %	15.85%	0.00%	-13.06%	0.00%	0.59%	-22.15%	-	-
Horiz. %	78.87%	68.08%	68.08%	78.31%	78.31%	77.85%	100.00%	-
NAPS	2.1613	0.3902	0.4495	1.3303	0.7199	0.1999	0.5097	161.29%
YoY %	453.90%	-13.19%	-66.21%	84.79%	260.13%	-60.78%	-	-
Horiz. %	424.03%	76.55%	88.19%	261.00%	141.24%	39.22%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	40.25	38.00	41.75	43.50	45.75	46.25	50.50	-
P/RPS	3.23	2.99	3.43	3.65	4.00	3.97	4.50	-19.78%
YoY %	8.03%	-12.83%	-6.03%	-8.75%	0.76%	-11.78%	-	-
Horiz. %	71.78%	66.44%	76.22%	81.11%	88.89%	88.22%	100.00%	-
P/EPS	19.40	16.84	17.81	16.59	16.70	16.40	18.42	3.50%
YoY %	15.20%	-5.45%	7.35%	-0.66%	1.83%	-10.97%	-	-
Horiz. %	105.32%	91.42%	96.69%	90.07%	90.66%	89.03%	100.00%	-
EY	5.16	5.94	5.62	6.03	5.99	6.10	5.43	-3.33%
YoY %	-13.13%	5.69%	-6.80%	0.67%	-1.80%	12.34%	-	-
Horiz. %	95.03%	109.39%	103.50%	111.05%	110.31%	112.34%	100.00%	-
DY	6.21	5.68	5.17	5.71	5.43	5.34	6.28	-0.74%
YoY %	9.33%	9.86%	-9.46%	5.16%	1.69%	-14.97%	-	-
Horiz. %	98.89%	90.45%	82.32%	90.92%	86.46%	85.03%	100.00%	-
P/NAPS	18.63	97.44	92.78	32.71	63.54	231.25	99.02	-67.06%
YoY %	-80.88%	5.02%	183.64%	-48.52%	-72.52%	133.54%	-	-
Horiz. %	18.81%	98.40%	93.70%	33.03%	64.17%	233.54%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/03/06	26/10/05	27/07/05	27/04/05	24/02/05	26/10/04	02/08/04	-
Price	44.00	36.75	42.00	44.25	47.00	45.50	50.25	-
P/RPS	3.53	2.89	3.45	3.71	4.11	3.90	4.47	-14.52%
YoY %	22.15%	-16.23%	-7.01%	-9.73%	5.38%	-12.75%	-	-
Horiz. %	78.97%	64.65%	77.18%	83.00%	91.95%	87.25%	100.00%	-
P/EPS	21.21	16.28	17.91	16.87	17.16	16.14	18.32	10.22%
YoY %	30.28%	-9.10%	6.16%	-1.69%	6.32%	-11.90%	-	-
Horiz. %	115.78%	88.86%	97.76%	92.09%	93.67%	88.10%	100.00%	-
EY	4.72	6.14	5.58	5.93	5.83	6.20	5.46	-9.22%
YoY %	-23.13%	10.04%	-5.90%	1.72%	-5.97%	13.55%	-	-
Horiz. %	86.45%	112.45%	102.20%	108.61%	106.78%	113.55%	100.00%	-
DY	5.68	5.88	5.14	5.61	5.29	5.43	6.31	-6.75%
YoY %	-3.40%	14.40%	-8.38%	6.05%	-2.58%	-13.95%	-	-
Horiz. %	90.02%	93.19%	81.46%	88.91%	83.84%	86.05%	100.00%	-
P/NAPS	20.37	94.23	93.33	33.27	65.28	227.50	98.53	-64.93%
YoY %	-78.38%	0.96%	180.52%	-49.03%	-71.31%	130.89%	-	-
Horiz. %	20.67%	95.64%	94.72%	33.77%	66.25%	230.89%	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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