[BAT] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	1,983,274	2,035,057	1,874,222	1,817,458	1,768,105	1,559,489	1,554,146	4.14%
YoY %	-2.54%	8.58%	3.12%	2.79%	13.38%	0.34%	-	-
Horiz. %	127.61%	130.94%	120.59%	116.94%	113.77%	100.34%	100.00%	-
PBT	542,914	549,745	514,167	532,497	409,298	560,592	528,107	0.46%
YoY %	-1.24%	6.92%	-3.44%	30.10%	-26.99%	6.15%	-	-
Horiz. %	102.80%	104.10%	97.36%	100.83%	77.50%	106.15%	100.00%	-
Tax	-135,729	-143,153	-138,825	-150,164	-117,878	-155,845	-147,772	-1.40%
YoY %	5.19%	-3.12%	7.55%	-27.39%	24.36%	-5.46%	-	-
Horiz. %	91.85%	96.87%	93.95%	101.62%	79.77%	105.46%	100.00%	-
NP	407,185	406,592	375,342	382,333	291,420	404,747	380,335	1.14%
YoY %	0.15%	8.33%	-1.83%	31.20%	-28.00%	6.42%	-	-
Horiz. %	107.06%	106.90%	98.69%	100.53%	76.62%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	407,185	406,592	375,342	382,333	291,420	404,747	380,335	1.14%
YoY %	0.15%	8.33%	-1.83%	31.20%	-28.00%	6.42%	-	-
Horiz. %	107.06%	106.90%	98.69%	100.53%	76.62%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	26.04%	27.00%	28.20%	28.80%	27.80%	27.98%	-
YoY %	-3.99%	-3.56%	-4.26%	-2.08%	3.60%	-0.64%	-	-
Horiz. %	89.35%	93.07%	96.50%	100.79%	102.93%	99.36%	100.00%	-
Total Cost	1,576,089	1,628,465	1,498,880	1,435,125	1,476,685	1,154,742	1,173,811	5.02%
YoY %	-3.22%	8.65%	4.44%	-2.81%	27.88%	-1.62%	-	-
Horiz. %	134.27%	138.73%	127.69%	122.26%	125.80%	98.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	596,785	542,503	510,921	522,531	128,441	145,571	228,429	17.34%
YoY %	10.01%	6.18%	-2.22%	306.83%	-11.77%	-36.27%	-	-
Horiz. %	261.26%	237.49%	223.67%	228.75%	56.23%	63.73%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	322,664	322,646	312,547	308,379	236,332	328,821	308,379	0.75%
YoY %	0.01%	3.23%	1.35%	30.49%	-28.13%	6.63%	-	-
Horiz. %	104.63%	104.63%	101.35%	100.00%	76.64%	106.63%	100.00%	-
Div Payout %	79.24%	79.35%	83.27%	80.66%	81.10%	81.24%	81.08%	-
YoY %	-0.14%	-4.71%	3.24%	-0.54%	-0.17%	0.20%	-	-
Horiz. %	97.73%	97.87%	102.70%	99.48%	100.02%	100.20%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	596,785	542,503	510,921	522,531	128,441	145,571	228,429	17.34%
YoY %	10.01%	6.18%	-2.22%	306.83%	-11.77%	-36.27%	-	-
Horiz. %	261.26%	237.49%	223.67%	228.75%	56.23%	63.73%	100.00%	-
NOSH	285,543	285,528	285,431	285,536	285,426	285,435	285,536	0.00%
YoY %	0.01%	0.03%	-0.04%	0.04%	-0.00%	-0.04%	-	-
Horiz. %	100.00%	100.00%	99.96%	100.00%	99.96%	99.96%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	20.53%	19.98%	20.03%	21.04%	16.48%	25.95%	24.47%	-
YoY %	2.75%	-0.25%	-4.80%	27.67%	-36.49%	6.05%	-	-
Horiz. %	83.90%	81.65%	81.86%	85.98%	67.35%	106.05%	100.00%	-
ROE	68.23%	74.95%	73.46%	73.17%	226.89%	278.04%	166.50%	-
YoY %	-8.97%	2.03%	0.40%	-67.75%	-18.40%	66.99%	-	-
Horiz. %	40.98%	45.02%	44.12%	43.95%	136.27%	166.99%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	694.56	712.73	656.63	636.51	619.46	546.36	544.29	4.14%
YoY %	-2.55%	8.54%	3.16%	2.75%	13.38%	0.38%	-	-
Horiz. %	127.61%	130.95%	120.64%	116.94%	113.81%	100.38%	100.00%	-
EPS	142.60	142.40	131.50	133.90	102.10	141.80	133.20	1.14%
YoY %	0.14%	8.29%	-1.79%	31.15%	-28.00%	6.46%	-	-
Horiz. %	107.06%	106.91%	98.72%	100.53%	76.65%	106.46%	100.00%	-
DPS	113.00	113.00	109.50	108.00	82.80	115.20	108.00	0.75%
YoY %	0.00%	3.20%	1.39%	30.43%	-28.12%	6.67%	-	-
Horiz. %	104.63%	104.63%	101.39%	100.00%	76.67%	106.67%	100.00%	-
NAPS	2.09	1.90	1.79	1.83	0.45	0.51	0.80	17.33%
YoY %	10.00%	6.15%	-2.19%	306.67%	-11.76%	-36.25%	-	-
Horiz. %	261.25%	237.50%	223.75%	228.75%	56.25%	63.75%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,751
RPS	694.59	712.73	656.40	636.52	619.24	546.17	544.30	4.14%
YoY %	-2.55%	8.58%	3.12%	2.79%	13.38%	0.34%	-	-
Horiz. %	127.61%	130.94%	120.60%	116.94%	113.77%	100.34%	100.00%	-
EPS	142.61	142.40	131.45	133.90	102.06	141.75	133.20	1.14%
YoY %	0.15%	8.33%	-1.83%	31.20%	-28.00%	6.42%	-	-
Horiz. %	107.06%	106.91%	98.69%	100.53%	76.62%	106.42%	100.00%	-
DPS	113.01	113.00	109.46	108.00	82.77	115.16	108.00	0.75%
YoY %	0.01%	3.23%	1.35%	30.48%	-28.13%	6.63%	-	-
Horiz. %	104.64%	104.63%	101.35%	100.00%	76.64%	106.63%	100.00%	-
NAPS	2.0901	1.90	1.7894	1.83	0.4498	0.5098	0.80	17.34%
YoY %	10.01%	6.18%	-2.22%	306.85%	-11.77%	-36.27%	-	-
Horiz. %	261.26%	237.50%	223.67%	228.75%	56.22%	63.73%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	44.75	44.25	45.00	39.50	41.75	50.50	39.00	-
P/RPS	6.44	6.21	6.85	6.21	6.74	9.24	7.17	-1.77%
YoY %	3.70%	-9.34%	10.31%	-7.86%	-27.06%	28.87%	-	-
Horiz. %	89.82%	86.61%	95.54%	86.61%	94.00%	128.87%	100.00%	-
P/EPS	31.38	31.07	34.22	29.50	40.89	35.61	29.28	1.16%
YoY %	1.00%	-9.21%	16.00%	-27.86%	14.83%	21.62%	-	-
Horiz. %	107.17%	106.11%	116.87%	100.75%	139.65%	121.62%	100.00%	-
EY	3.19	3.22	2.92	3.39	2.45	2.81	3.42	-1.15%
YoY %	-0.93%	10.27%	-13.86%	38.37%	-12.81%	-17.84%	-	-
Horiz. %	93.27%	94.15%	85.38%	99.12%	71.64%	82.16%	100.00%	-
DY	2.53	2.55	2.43	2.73	1.98	2.28	2.77	-1.49%
YoY %	-0.78%	4.94%	-10.99%	37.88%	-13.16%	-17.69%	-	-
Horiz. %	91.34%	92.06%	87.73%	98.56%	71.48%	82.31%	100.00%	-
P/NAPS	21.41	23.29	25.14	21.58	92.78	99.02	48.75	-12.80%
YoY %	-8.07%	-7.36%	16.50%	-76.74%	-6.30%	103.12%	-	-
Horiz. %	43.92%	47.77%	51.57%	44.27%	190.32%	203.12%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	23/07/09	17/07/08	19/07/07	13/07/06	27/07/05	02/08/04	28/07/03	-
Price	44.75	41.25	40.50	41.00	42.00	50.25	39.25	-
P/RPS	6.44	5.79	6.17	6.44	6.78	9.20	7.21	-1.86%
YoY %	11.23%	-6.16%	-4.19%	-5.01%	-26.30%	27.60%	-	-
Horiz. %	89.32%	80.31%	85.58%	89.32%	94.04%	127.60%	100.00%	-
P/EPS	31.38	28.97	30.80	30.62	41.14	35.44	29.47	1.05%
YoY %	8.32%	-5.94%	0.59%	-25.57%	16.08%	20.26%	-	-
Horiz. %	106.48%	98.30%	104.51%	103.90%	139.60%	120.26%	100.00%	-
EY	3.19	3.45	3.25	3.27	2.43	2.82	3.39	-1.00%
YoY %	-7.54%	6.15%	-0.61%	34.57%	-13.83%	-16.81%	-	-
Horiz. %	94.10%	101.77%	95.87%	96.46%	71.68%	83.19%	100.00%	-
DY	2.53	2.74	2.70	2.63	1.97	2.29	2.75	-1.37%
YoY %	-7.66%	1.48%	2.66%	33.50%	-13.97%	-16.73%	-	-
Horiz. %	92.00%	99.64%	98.18%	95.64%	71.64%	83.27%	100.00%	-
P/NAPS	21.41	21.71	22.63	22.40	93.33	98.53	49.06	-12.89%
YoY %	-1.38%	-4.07%	1.03%	-76.00%	-5.28%	100.84%	-	-
Horiz. %	43.64%	44.25%	46.13%	45.66%	190.24%	200.84%	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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