[BAT] YoY Annualized Quarter Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Annualized Quarter Result
Revenue	3,634,916	3,536,210	3,118,978	3,108,292	3,065,556	3,094,150	2,752,168	4.74%
YoY %	2.79%	13.38%	0.34%	1.39%	-0.92%	12.43%	-	-
Horiz. %	132.07%	128.49%	113.33%	112.94%	111.39%	112.43%	100.00%	-
PBT	1,064,994	818,596	1,121,184	1,056,214	928,248	876,888	751,672	5.97%
YoY %	30.10%	-26.99%	6.15%	13.79%	5.86%	16.66%	-	-
Horiz. %	141.68%	108.90%	149.16%	140.52%	123.49%	116.66%	100.00%	-
Tax	-300,328	-235,756	-311,690	-295,544	-258,722	-239,390	-212,752	5.91%
YoY %	-27.39%	24.36%	-5.46%	-14.23%	-8.08%	-12.52%	-	-
Horiz. %	141.16%	110.81%	146.50%	138.91%	121.61%	112.52%	100.00%	-
NP	764,666	582,840	809,494	760,670	669,526	637,498	538,920	6.00%
YoY %	31.20%	-28.00%	6.42%	13.61%	5.02%	18.29%	-	-
Horiz. %	141.89%	108.15%	150.21%	141.15%	124.23%	118.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,666	582,840	809,494	760,670	669,526	637,498	538,920	6.00%
YoY %	31.20%	-28.00%	6.42%	13.61%	5.02%	18.29%	-	-
Horiz. %	141.89%	108.15%	150.21%	141.15%	124.23%	118.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	28.80%	27.80%	27.98%	27.87%	27.30%	28.30%	-
YoY %	-2.08%	3.60%	-0.64%	0.39%	2.09%	-3.53%	-	-
Horiz. %	99.65%	101.77%	98.23%	98.87%	98.48%	96.47%	100.00%	-
Total Cost	2,870,250	2,953,370	2,309,484	2,347,622	2,396,030	2,456,652	2,213,248	4.42%
YoY %	-2.81%	27.88%	-1.62%	-2.02%	-2.47%	11.00%	-	-
Horiz. %	129.68%	133.44%	104.35%	106.07%	108.26%	111.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	522,531	128,441	145,571	228,429	119,966	-85,685	-142,722	-
YoY %	306.83%	-11.77%	-36.27%	90.41%	240.01%	39.96%	-	-
Horiz. %	-366.12%	-89.99%	-102.00%	-160.05%	-84.06%	60.04%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	616,758	472,665	657,642	616,759	551,159	519,823	-	-
YoY %	30.49%	-28.13%	6.63%	11.90%	6.03%	0.00%	-	-
Horiz. %	118.65%	90.93%	126.51%	118.65%	106.03%	100.00%	-	-
Div Payout %	80.66%	81.10%	81.24%	81.08%	82.32%	81.54%	-	-
YoY %	-0.54%	-0.17%	0.20%	-1.51%	0.96%	0.00%	-	-
Horiz. %	98.92%	99.46%	99.63%	99.44%	100.96%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	522,531	128,441	145,571	228,429	119,966	-85,685	-142,722	-
YoY %	306.83%	-11.77%	-36.27%	90.41%	240.01%	39.96%	-	-
Horiz. %	-366.12%	-89.99%	-102.00%	-160.05%	-84.06%	60.04%	100.00%	-
NOSH	285,536	285,426	285,435	285,536	285,633	285,617	285,444	0.00%
YoY %	0.04%	-0.00%	-0.04%	-0.03%	0.01%	0.06%	-	-
Horiz. %	100.03%	99.99%	100.00%	100.03%	100.07%	100.06%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	21.04%	16.48%	25.95%	24.47%	21.84%	20.60%	19.58%	-
YoY %	27.67%	-36.49%	6.05%	12.04%	6.02%	5.21%	-	-
Horiz. %	107.46%	84.17%	132.53%	124.97%	111.54%	105.21%	100.00%	-
ROE	146.34%	453.78%	556.08%	333.00%	558.10%	0.00%	0.00%	-
YoY %	-67.75%	-18.40%	66.99%	-40.33%	0.00%	0.00%	-	-
Horiz. %	26.22%	81.31%	99.64%	59.67%	100.00%	-	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	1,273.01	1,238.92	1,092.71	1,088.58	1,073.25	1,083.32	964.17	4.73%
YoY %	2.75%	13.38%	0.38%	1.43%	-0.93%	12.36%	-	-
Horiz. %	132.03%	128.50%	113.33%	112.90%	111.31%	112.36%	100.00%	-
EPS	267.80	204.20	283.60	266.40	234.40	223.20	188.80	5.99%
YoY %	31.15%	-28.00%	6.46%	13.65%	5.02%	18.22%	-	-
Horiz. %	141.84%	108.16%	150.21%	141.10%	124.15%	118.22%	100.00%	-
DPS	216.00	165.60	230.40	216.00	192.96	182.00	0.00	-
YoY %	30.43%	-28.12%	6.67%	11.94%	6.02%	0.00%	-	-
Horiz. %	118.68%	90.99%	126.59%	118.68%	106.02%	100.00%	-	-
NAPS	1.83	0.45	0.51	0.80	0.42	-0.30	-0.50	-
YoY %	306.67%	-11.76%	-36.25%	90.48%	240.00%	40.00%	-	-
Horiz. %	-366.00%	-90.00%	-102.00%	-160.00%	-84.00%	60.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 285,359
RPS	1,273.04	1,238.47	1,092.35	1,088.60	1,073.64	1,083.65	963.88	4.74%
YoY %	2.79%	13.38%	0.34%	1.39%	-0.92%	12.43%	-	-
Horiz. %	132.07%	128.49%	113.33%	112.94%	111.39%	112.43%	100.00%	-
EPS	267.81	204.13	283.51	266.41	234.49	223.27	188.74	6.00%
YoY %	31.20%	-28.00%	6.42%	13.61%	5.03%	18.30%	-	-
Horiz. %	141.89%	108.15%	150.21%	141.15%	124.24%	118.30%	100.00%	-
DPS	216.00	165.54	230.32	216.01	193.03	182.06	0.00	-
YoY %	30.48%	-28.13%	6.62%	11.90%	6.03%	0.00%	-	-
Horiz. %	118.64%	90.93%	126.51%	118.65%	106.03%	100.00%	-	-
NAPS	1.83	0.4498	0.5098	0.80	0.4202	-0.3001	-0.4999	-
YoY %	306.85%	-11.77%	-36.27%	90.39%	240.02%	39.97%	-	-
Horiz. %	-366.07%	-89.98%	-101.98%	-160.03%	-84.06%	60.03%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	39.50	41.75	50.50	39.00	35.50	34.75	31.00	-
P/RPS	3.10	3.37	4.62	3.58	3.31	3.21	3.22	-0.63%
YoY %	-8.01%	-27.06%	29.05%	8.16%	3.12%	-0.31%	-	-
Horiz. %	96.27%	104.66%	143.48%	111.18%	102.80%	99.69%	100.00%	-
P/EPS	14.75	20.45	17.81	14.64	15.15	15.57	16.42	-1.77%
YoY %	-27.87%	14.82%	21.65%	-3.37%	-2.70%	-5.18%	-	-
Horiz. %	89.83%	124.54%	108.47%	89.16%	92.27%	94.82%	100.00%	-
EY	6.78	4.89	5.62	6.83	6.60	6.42	6.09	1.80%
YoY %	38.65%	-12.99%	-17.72%	3.48%	2.80%	5.42%	-	-
Horiz. %	111.33%	80.30%	92.28%	112.15%	108.37%	105.42%	100.00%	-
DY	5.47	3.97	4.56	5.54	5.44	5.24	0.00	-
YoY %	37.78%	-12.94%	-17.69%	1.84%	3.82%	0.00%	-	-
Horiz. %	104.39%	75.76%	87.02%	105.73%	103.82%	100.00%	-	-
P/NAPS	21.58	92.78	99.02	48.75	84.52	0.00	0.00	-
YoY %	-76.74%	-6.30%	103.12%	-42.32%	0.00%	0.00%	-	-
Horiz. %	25.53%	109.77%	117.16%	57.68%	100.00%	-	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	13/07/06	27/07/05	02/08/04	28/07/03	29/07/02	30/07/01	31/07/00	-
Price	41.00	42.00	50.25	39.25	35.00	35.25	32.50	-
P/RPS	3.22	3.39	4.60	3.61	3.26	3.25	3.37	-0.75%
YoY %	-5.01%	-26.30%	27.42%	10.74%	0.31%	-3.56%	-	-
Horiz. %	95.55%	100.59%	136.50%	107.12%	96.74%	96.44%	100.00%	-
P/EPS	15.31	20.57	17.72	14.73	14.93	15.79	17.21	-1.92%
YoY %	-25.57%	16.08%	20.30%	-1.34%	-5.45%	-8.25%	-	-
Horiz. %	88.96%	119.52%	102.96%	85.59%	86.75%	91.75%	100.00%	-
EY	6.53	4.86	5.64	6.79	6.70	6.33	5.81	1.96%
YoY %	34.36%	-13.83%	-16.94%	1.34%	5.85%	8.95%	-	-
Horiz. %	112.39%	83.65%	97.07%	116.87%	115.32%	108.95%	100.00%	-
DY	5.27	3.94	4.59	5.50	5.51	5.16	0.00	-
YoY %	33.76%	-14.16%	-16.55%	-0.18%	6.78%	0.00%	-	-
Horiz. %	102.13%	76.36%	88.95%	106.59%	106.78%	100.00%	-	-
P/NAPS	22.40	93.33	98.53	49.06	83.33	0.00	0.00	-
YoY %	-76.00%	-5.28%	100.84%	-41.13%	0.00%	0.00%	-	-
Horiz. %	26.88%	112.00%	118.24%	58.87%	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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