[BAT] YoY Annualized Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	3,869,961	4,177,030	3,843,510	3,753,782	3,902,205	3,407,038	3,239,136	3.00%
YoY %	-7.35%	8.68%	2.39%	-3.80%	14.53%	5.18%	-	-
Horiz. %	119.48%	128.96%	118.66%	115.89%	120.47%	105.18%	100.00%	-
PBT	1,036,554	1,153,826	1,059,698	1,108,728	941,097	1,180,669	1,093,281	-0.88%
YoY %	-10.16%	8.88%	-4.42%	17.81%	-20.29%	7.99%	-	-
Horiz. %	94.81%	105.54%	96.93%	101.41%	86.08%	107.99%	100.00%	-
Tax	-271,329	-302,081	-286,118	-312,661	-271,829	-328,225	-302,790	-1.81%
YoY %	10.18%	-5.58%	8.49%	-15.02%	17.18%	-8.40%	-	-
Horiz. %	89.61%	99.77%	94.49%	103.26%	89.77%	108.40%	100.00%	-
NP	765,225	851,745	773,580	796,066	669,268	852,444	790,490	-0.53%
YoY %	-10.16%	10.10%	-2.82%	18.95%	-21.49%	7.84%	-	-
Horiz. %	96.80%	107.75%	97.86%	100.71%	84.66%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	765,225	851,745	773,580	796,066	669,268	852,444	790,490	-0.53%
YoY %	-10.16%	10.10%	-2.82%	18.95%	-21.49%	7.84%	-	-
Horiz. %	96.80%	107.75%	97.86%	100.71%	84.66%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.18%	26.18%	27.00%	28.20%	28.88%	27.80%	27.70%	-
YoY %	0.00%	-3.04%	-4.26%	-2.35%	3.88%	0.36%	-	-
Horiz. %	94.51%	94.51%	97.47%	101.81%	104.26%	100.36%	100.00%	-
Total Cost	3,104,736	3,325,285	3,069,930	2,957,716	3,232,937	2,554,594	2,448,645	4.03%
YoY %	-6.63%	8.32%	3.79%	-8.51%	26.55%	4.33%	-	-
Horiz. %	126.79%	135.80%	125.37%	120.79%	132.03%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	439,719	451,192	402,589	428,299	111,354	57,108	137,079	21.42%
YoY %	-2.54%	12.07%	-6.00%	284.63%	94.99%	-58.34%	-	-
Horiz. %	320.78%	329.15%	293.69%	312.45%	81.23%	41.66%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	662,433	719,623	694,775	411,167	315,218	438,595	678,542	-0.39%
YoY %	-7.95%	3.58%	68.98%	30.44%	-28.13%	-35.36%	-	-
Horiz. %	97.63%	106.05%	102.39%	60.60%	46.46%	64.64%	100.00%	-
Div Payout %	86.57%	84.49%	89.81%	51.65%	47.10%	51.45%	85.84%	-
YoY %	2.46%	-5.92%	73.88%	9.66%	-8.45%	-40.06%	-	-
Horiz. %	100.85%	98.43%	104.62%	60.17%	54.87%	59.94%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	439,719	451,192	402,589	428,299	111,354	57,108	137,079	21.42%
YoY %	-2.54%	12.07%	-6.00%	284.63%	94.99%	-58.34%	-	-
Horiz. %	320.78%	329.15%	293.69%	312.45%	81.23%	41.66%	100.00%	-
NOSH	285,531	285,565	285,524	285,533	285,523	285,544	285,581	-0.00%
YoY %	-0.01%	0.01%	-0.00%	0.00%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	99.99%	99.98%	99.98%	99.98%	99.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	19.77%	20.39%	20.13%	21.21%	17.15%	25.02%	24.40%	-
YoY %	-3.04%	1.29%	-5.09%	23.67%	-31.45%	2.54%	-	-
Horiz. %	81.02%	83.57%	82.50%	86.93%	70.29%	102.54%	100.00%	-
ROE	174.03%	188.78%	192.15%	185.87%	601.03%	1,492.67%	576.67%	-
YoY %	-7.81%	-1.75%	3.38%	-69.07%	-59.73%	158.84%	-	-
Horiz. %	30.18%	32.74%	33.32%	32.23%	104.22%	258.84%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	1,355.35	1,462.72	1,346.12	1,314.66	1,366.68	1,193.17	1,134.22	3.01%
YoY %	-7.34%	8.66%	2.39%	-3.81%	14.54%	5.20%	-	-
Horiz. %	119.50%	128.96%	118.68%	115.91%	120.50%	105.20%	100.00%	-
EPS	268.00	298.27	270.93	278.80	234.40	298.53	276.80	-0.53%
YoY %	-10.15%	10.09%	-2.82%	18.94%	-21.48%	7.85%	-	-
Horiz. %	96.82%	107.76%	97.88%	100.72%	84.68%	107.85%	100.00%	-
DPS	232.00	252.00	243.33	144.00	110.40	153.60	237.60	-0.39%
YoY %	-7.94%	3.56%	68.98%	30.43%	-28.12%	-35.35%	-	-
Horiz. %	97.64%	106.06%	102.41%	60.61%	46.46%	64.65%	100.00%	-
NAPS	1.54	1.58	1.41	1.50	0.39	0.20	0.48	21.42%
YoY %	-2.53%	12.06%	-6.00%	284.62%	95.00%	-58.33%	-	-
Horiz. %	320.83%	329.17%	293.75%	312.50%	81.25%	41.67%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,527
RPS	1,355.36	1,462.90	1,346.10	1,314.67	1,366.65	1,193.23	1,134.43	3.00%
YoY %	-7.35%	8.68%	2.39%	-3.80%	14.53%	5.18%	-	-
Horiz. %	119.47%	128.95%	118.66%	115.89%	120.47%	105.18%	100.00%	-
EPS	268.00	298.30	270.93	278.80	234.39	298.55	276.85	-0.53%
YoY %	-10.16%	10.10%	-2.82%	18.95%	-21.49%	7.84%	-	-
Horiz. %	96.80%	107.75%	97.86%	100.70%	84.66%	107.84%	100.00%	-
DPS	232.00	252.03	243.33	144.00	110.40	153.61	237.64	-0.39%
YoY %	-7.95%	3.58%	68.98%	30.43%	-28.13%	-35.36%	-	-
Horiz. %	97.63%	106.06%	102.39%	60.60%	46.46%	64.64%	100.00%	-
NAPS	1.54	1.5802	1.41	1.50	0.39	0.20	0.4801	21.41%
YoY %	-2.54%	12.07%	-6.00%	284.62%	95.00%	-58.34%	-	-
Horiz. %	320.77%	329.14%	293.69%	312.43%	81.23%	41.66%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	44.04	41.50	41.25	42.75	38.00	46.25	39.50	-
P/RPS	3.25	2.84	3.06	3.25	2.78	3.88	3.48	-1.13%
YoY %	14.44%	-7.19%	-5.85%	16.91%	-28.35%	11.49%	-	-
Horiz. %	93.39%	81.61%	87.93%	93.39%	79.89%	111.49%	100.00%	-
P/EPS	16.43	13.91	15.23	15.33	16.21	15.49	14.27	2.37%
YoY %	18.12%	-8.67%	-0.65%	-5.43%	4.65%	8.55%	-	-
Horiz. %	115.14%	97.48%	106.73%	107.43%	113.59%	108.55%	100.00%	-
EY	6.09	7.19	6.57	6.52	6.17	6.45	7.01	-2.31%
YoY %	-15.30%	9.44%	0.77%	5.67%	-4.34%	-7.99%	-	-
Horiz. %	86.88%	102.57%	93.72%	93.01%	88.02%	92.01%	100.00%	-
DY	5.27	6.07	5.90	3.37	2.91	3.32	6.02	-2.19%
YoY %	-13.18%	2.88%	75.07%	15.81%	-12.35%	-44.85%	-	-
Horiz. %	87.54%	100.83%	98.01%	55.98%	48.34%	55.15%	100.00%	-
P/NAPS	28.60	26.27	29.26	28.50	97.44	231.25	82.29	-16.13%
YoY %	8.87%	-10.22%	2.67%	-70.75%	-57.86%	181.02%	-	-
Horiz. %	34.76%	31.92%	35.56%	34.63%	118.41%	281.02%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	23/10/08	24/10/07	20/10/06	26/10/05	26/10/04	27/10/03	-
Price	45.08	41.25	39.75	42.75	36.75	45.50	39.75	-
P/RPS	3.33	2.82	2.95	3.25	2.69	3.81	3.50	-0.82%
YoY %	18.09%	-4.41%	-9.23%	20.82%	-29.40%	8.86%	-	-
Horiz. %	95.14%	80.57%	84.29%	92.86%	76.86%	108.86%	100.00%	-
P/EPS	16.82	13.83	14.67	15.33	15.68	15.24	14.36	2.66%
YoY %	21.62%	-5.73%	-4.31%	-2.23%	2.89%	6.13%	-	-
Horiz. %	117.13%	96.31%	102.16%	106.75%	109.19%	106.13%	100.00%	-
EY	5.94	7.23	6.82	6.52	6.38	6.56	6.96	-2.60%
YoY %	-17.84%	6.01%	4.60%	2.19%	-2.74%	-5.75%	-	-
Horiz. %	85.34%	103.88%	97.99%	93.68%	91.67%	94.25%	100.00%	-
DY	5.15	6.11	6.12	3.37	3.00	3.38	5.98	-2.45%
YoY %	-15.71%	-0.16%	81.60%	12.33%	-11.24%	-43.48%	-	-
Horiz. %	86.12%	102.17%	102.34%	56.35%	50.17%	56.52%	100.00%	-
P/NAPS	29.27	26.11	28.19	28.50	94.23	227.50	82.81	-15.90%
YoY %	12.10%	-7.38%	-1.09%	-69.75%	-58.58%	174.73%	-	-
Horiz. %	35.35%	31.53%	34.04%	34.42%	113.79%	274.73%	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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