[BAT] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	3,452,898	3,635,100	3,325,661	3,061,561	3,164,464	2,944,574	2,658,267	4.45%
YoY %	-5.01%	9.30%	8.63%	-3.25%	7.47%	10.77%	-	-
Horiz. %	129.89%	136.75%	125.11%	115.17%	119.04%	110.77%	100.00%	-
PBT	958,693	903,136	1,112,166	1,032,086	912,117	761,513	608,634	7.86%
YoY %	6.15%	-18.79%	7.76%	13.15%	19.78%	25.12%	-	-
Horiz. %	157.52%	148.39%	182.73%	169.57%	149.86%	125.12%	100.00%	-
Tax	-270,791	-258,434	-307,547	-286,973	-256,459	-207,656	-176,134	7.42%
YoY %	-4.78%	15.97%	-7.17%	-11.90%	-23.50%	-17.90%	-	-
Horiz. %	153.74%	146.73%	174.61%	162.93%	145.60%	117.90%	100.00%	-
NP	687,902	644,702	804,619	745,113	655,658	553,857	432,500	8.03%
YoY %	6.70%	-19.87%	7.99%	13.64%	18.38%	28.06%	-	-
Horiz. %	159.05%	149.06%	186.04%	172.28%	151.60%	128.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	687,902	644,702	804,619	745,113	655,658	553,857	432,500	8.03%
YoY %	6.70%	-19.87%	7.99%	13.64%	18.38%	28.06%	-	-
Horiz. %	159.05%	149.06%	186.04%	172.28%	151.60%	128.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.25%	28.62%	27.65%	27.81%	28.12%	27.27%	28.94%	-
YoY %	-1.29%	3.51%	-0.58%	-1.10%	3.12%	-5.77%	-	-
Horiz. %	97.62%	98.89%	95.54%	96.10%	97.17%	94.23%	100.00%	-
Total Cost	2,764,996	2,990,398	2,521,042	2,316,448	2,508,806	2,390,717	2,225,767	3.68%
YoY %	-7.54%	18.62%	8.83%	-7.67%	4.94%	7.41%	-	-
Horiz. %	124.23%	134.35%	113.27%	104.07%	112.72%	107.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	428,291	111,407	57,076	137,118	25,695	-79,955	8,562	91.89%
YoY %	284.44%	95.19%	-58.37%	433.64%	132.14%	-1,033.84%	-	-
Horiz. %	5,002.23%	1,301.18%	666.62%	1,601.47%	300.11%	-933.84%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	786,584	616,443	704,880	850,117	275,616	402,743	225,636	23.12%
YoY %	27.60%	-12.55%	-17.08%	208.44%	-31.57%	78.49%	-	-
Horiz. %	348.61%	273.20%	312.40%	376.76%	122.15%	178.49%	100.00%	-
Div Payout %	114.35%	95.62%	87.60%	114.09%	42.04%	72.72%	52.17%	-
YoY %	19.59%	9.16%	-23.22%	171.38%	-42.19%	39.39%	-	-
Horiz. %	219.19%	183.29%	167.91%	218.69%	80.58%	139.39%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	428,291	111,407	57,076	137,118	25,695	-79,955	8,562	91.89%
YoY %	284.44%	95.19%	-58.37%	433.64%	132.14%	-1,033.84%	-	-
Horiz. %	5,002.23%	1,301.18%	666.62%	1,601.47%	300.11%	-933.84%	100.00%	-
NOSH	285,527	285,659	285,384	285,662	285,501	285,555	285,426	0.00%
YoY %	-0.05%	0.10%	-0.10%	0.06%	-0.02%	0.05%	-	-
Horiz. %	100.04%	100.08%	99.99%	100.08%	100.03%	100.05%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	19.92%	17.74%	24.19%	24.34%	20.72%	18.81%	16.27%	-
YoY %	12.29%	-26.66%	-0.62%	17.47%	10.15%	15.61%	-	-
Horiz. %	122.43%	109.04%	148.68%	149.60%	127.35%	115.61%	100.00%	-
ROE	160.62%	578.69%	1,409.71%	543.41%	2,551.68%	0.00%	5,050.91%	-
YoY %	-72.24%	-58.95%	159.42%	-78.70%	0.00%	0.00%	-	-
Horiz. %	3.18%	11.46%	27.91%	10.76%	50.52%	0.00%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	1,209.30	1,272.53	1,165.33	1,071.74	1,108.39	1,031.17	931.33	4.44%
YoY %	-4.97%	9.20%	8.73%	-3.31%	7.49%	10.72%	-	-
Horiz. %	129.85%	136.64%	125.13%	115.08%	119.01%	110.72%	100.00%	-
EPS	240.92	225.69	281.94	260.84	229.65	193.96	151.53	8.03%
YoY %	6.75%	-19.95%	8.09%	13.58%	18.40%	28.00%	-	-
Horiz. %	158.99%	148.94%	186.06%	172.14%	151.55%	128.00%	100.00%	-
DPS	275.30	216.00	246.96	297.72	96.48	141.00	79.00	23.11%
YoY %	27.45%	-12.54%	-17.05%	208.58%	-31.57%	78.48%	-	-
Horiz. %	348.48%	273.42%	312.61%	376.86%	122.13%	178.48%	100.00%	-
NAPS	1.50	0.39	0.20	0.48	0.09	-0.28	0.03	91.88%
YoY %	284.62%	95.00%	-58.33%	433.33%	132.14%	-1,033.33%	-	-
Horiz. %	5,000.00%	1,300.00%	666.67%	1,600.00%	300.00%	-933.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 285,662
RPS	1,209.29	1,273.11	1,164.73	1,072.24	1,108.28	1,031.27	930.99	4.45%
YoY %	-5.01%	9.31%	8.63%	-3.25%	7.47%	10.77%	-	-
Horiz. %	129.89%	136.75%	125.11%	115.17%	119.04%	110.77%	100.00%	-
EPS	240.92	225.79	281.80	260.96	229.63	193.98	151.47	8.03%
YoY %	6.70%	-19.88%	7.99%	13.64%	18.38%	28.06%	-	-
Horiz. %	159.05%	149.07%	186.04%	172.28%	151.60%	128.06%	100.00%	-
DPS	275.48	215.89	246.87	297.73	96.53	141.05	79.02	23.12%
YoY %	27.60%	-12.55%	-17.08%	208.43%	-31.56%	78.50%	-	-
Horiz. %	348.62%	273.21%	312.41%	376.78%	122.16%	178.50%	100.00%	-
NAPS	1.50	0.3902	0.1999	0.4802	0.09	-0.28	0.03	91.88%
YoY %	284.42%	95.20%	-58.37%	433.56%	132.14%	-1,033.33%	-	-
Horiz. %	5,000.00%	1,300.67%	666.33%	1,600.67%	300.00%	-933.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	42.75	38.00	46.25	39.50	35.25	35.25	35.75	-
P/RPS	3.54	2.99	3.97	3.69	3.18	3.42	3.84	-1.34%
YoY %	18.39%	-24.69%	7.59%	16.04%	-7.02%	-10.94%	-	-
Horiz. %	92.19%	77.86%	103.39%	96.09%	82.81%	89.06%	100.00%	-
P/EPS	17.74	16.84	16.40	15.14	15.35	18.17	23.59	-4.63%
YoY %	5.34%	2.68%	8.32%	-1.37%	-15.52%	-22.98%	-	-
Horiz. %	75.20%	71.39%	69.52%	64.18%	65.07%	77.02%	100.00%	-
EY	5.64	5.94	6.10	6.60	6.51	5.50	4.24	4.86%
YoY %	-5.05%	-2.62%	-7.58%	1.38%	18.36%	29.72%	-	-
Horiz. %	133.02%	140.09%	143.87%	155.66%	153.54%	129.72%	100.00%	-
DY	6.44	5.68	5.34	7.54	2.74	4.00	2.21	19.50%
YoY %	13.38%	6.37%	-29.18%	175.18%	-31.50%	81.00%	-	-
Horiz. %	291.40%	257.01%	241.63%	341.18%	123.98%	181.00%	100.00%	-
P/NAPS	28.50	97.44	231.25	82.29	391.67	0.00	1,191.67	-46.30%
YoY %	-70.75%	-57.86%	181.02%	-78.99%	0.00%	0.00%	-	-
Horiz. %	2.39%	8.18%	19.41%	6.91%	32.87%	0.00%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	20/10/06	26/10/05	26/10/04	27/10/03	28/10/02	29/10/01	30/10/00	-
Price	42.75	36.75	45.50	39.75	35.25	34.00	37.75	-
P/RPS	3.54	2.89	3.90	3.71	3.18	3.30	4.05	-2.21%
YoY %	22.49%	-25.90%	5.12%	16.67%	-3.64%	-18.52%	-	-
Horiz. %	87.41%	71.36%	96.30%	91.60%	78.52%	81.48%	100.00%	-
P/EPS	17.74	16.28	16.14	15.24	15.35	17.53	24.91	-5.49%
YoY %	8.97%	0.87%	5.91%	-0.72%	-12.44%	-29.63%	-	-
Horiz. %	71.22%	65.36%	64.79%	61.18%	61.62%	70.37%	100.00%	-
EY	5.64	6.14	6.20	6.56	6.51	5.70	4.01	5.84%
YoY %	-8.14%	-0.97%	-5.49%	0.77%	14.21%	42.14%	-	-
Horiz. %	140.65%	153.12%	154.61%	163.59%	162.34%	142.14%	100.00%	-
DY	6.44	5.88	5.43	7.49	2.74	4.15	2.09	20.62%
YoY %	9.52%	8.29%	-27.50%	173.36%	-33.98%	98.56%	-	-
Horiz. %	308.13%	281.34%	259.81%	358.37%	131.10%	198.56%	100.00%	-
P/NAPS	28.50	94.23	227.50	82.81	391.67	0.00	1,258.33	-46.79%
YoY %	-69.75%	-58.58%	174.73%	-78.86%	0.00%	0.00%	-	-
Horiz. %	2.26%	7.49%	18.08%	6.58%	31.13%	0.00%	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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