[BAT] YoY TTM Result on 31-Dec-2003 [#4]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	3,612,482	3,564,215	3,263,725	3,199,734	3,072,952	3,010,370	2,772,008	4.51%
YoY %	1.35%	9.21%	2.00%	4.13%	2.08%	8.60%	-	-
Horiz. %	130.32%	128.58%	117.74%	115.43%	110.86%	108.60%	100.00%	-
PBT	1,001,949	832,970	1,082,815	1,046,625	920,338	840,302	700,301	6.14%
YoY %	20.29%	-23.07%	3.46%	13.72%	9.52%	19.99%	-	-
Horiz. %	143.07%	118.94%	154.62%	149.45%	131.42%	119.99%	100.00%	-
Tax	-282,269	-240,167	-300,731	-288,471	-257,461	-232,607	-195,227	6.33%
YoY %	-17.53%	20.14%	-4.25%	-12.04%	-10.68%	-19.15%	-	-
Horiz. %	144.59%	123.02%	154.04%	147.76%	131.88%	119.15%	100.00%	-
NP	719,680	592,803	782,084	758,154	662,877	607,695	505,074	6.07%
YoY %	21.40%	-24.20%	3.16%	14.37%	9.08%	20.32%	-	-
Horiz. %	142.49%	117.37%	154.85%	150.11%	131.24%	120.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,680	592,803	782,084	758,154	662,877	607,695	505,074	6.07%
YoY %	21.40%	-24.20%	3.16%	14.37%	9.08%	20.32%	-	-
Horiz. %	142.49%	117.37%	154.85%	150.11%	131.24%	120.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	28.83%	27.77%	27.56%	27.97%	27.68%	27.88%	-
YoY %	-2.29%	3.82%	0.76%	-1.47%	1.05%	-0.72%	-	-
Horiz. %	101.04%	103.41%	99.61%	98.85%	100.32%	99.28%	100.00%	-
Total Cost	2,892,802	2,971,412	2,481,641	2,441,580	2,410,075	2,402,675	2,266,934	4.14%
YoY %	-2.65%	19.74%	1.64%	1.31%	0.31%	5.99%	-	-
Horiz. %	127.61%	131.08%	109.47%	107.70%	106.31%	105.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	550,409	617,107	205,561	108,477	177,095	71,371	-157,220	-
YoY %	-10.81%	200.21%	89.50%	-38.75%	148.13%	145.40%	-	-
Horiz. %	-350.09%	-392.51%	-130.75%	-69.00%	-112.64%	-45.40%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	724,982	714,127	709,036	884,855	617,010	402,743	225,636	21.46%
YoY %	1.52%	0.72%	-19.87%	43.41%	53.20%	78.49%	-	-
Horiz. %	321.31%	316.50%	314.24%	392.16%	273.45%	178.49%	100.00%	-
Div Payout %	100.74%	120.47%	90.66%	116.71%	93.08%	66.27%	44.67%	-
YoY %	-16.38%	32.88%	-22.32%	25.39%	40.46%	48.35%	-	-
Horiz. %	225.52%	269.69%	202.96%	261.27%	208.37%	148.35%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	550,409	617,107	205,561	108,477	177,095	71,371	-157,220	-
YoY %	-10.81%	200.21%	89.50%	-38.75%	148.13%	145.40%	-	-
Horiz. %	-350.09%	-392.51%	-130.75%	-69.00%	-112.64%	-45.40%	100.00%	-
NOSH	285,186	285,698	285,502	285,468	285,637	285,484	285,855	-0.03%
YoY %	-0.18%	0.07%	0.01%	-0.06%	0.05%	-0.13%	-	-
Horiz. %	99.77%	99.95%	99.88%	99.86%	99.92%	99.87%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	19.92%	16.63%	23.96%	23.69%	21.57%	20.19%	18.22%	-
YoY %	19.78%	-30.59%	1.14%	9.83%	6.84%	10.81%	-	-
Horiz. %	109.33%	91.27%	131.50%	130.02%	118.39%	110.81%	100.00%	-
ROE	130.75%	96.06%	380.46%	698.90%	374.30%	851.46%	0.00%	-
YoY %	36.11%	-74.75%	-45.56%	86.72%	-56.04%	0.00%	-	-
Horiz. %	15.36%	11.28%	44.68%	82.08%	43.96%	100.00%	-	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	1,266.71	1,247.55	1,143.15	1,120.87	1,075.82	1,054.48	969.72	4.55%
YoY %	1.54%	9.13%	1.99%	4.19%	2.02%	8.74%	-	-
Horiz. %	130.63%	128.65%	117.88%	115.59%	110.94%	108.74%	100.00%	-
EPS	252.35	207.49	273.93	265.58	232.07	212.86	176.69	6.11%
YoY %	21.62%	-24.25%	3.14%	14.44%	9.02%	20.47%	-	-
Horiz. %	142.82%	117.43%	155.03%	150.31%	131.34%	120.47%	100.00%	-
DPS	254.00	250.10	248.40	309.96	216.00	141.00	79.00	21.47%
YoY %	1.56%	0.68%	-19.86%	43.50%	53.19%	78.48%	-	-
Horiz. %	321.52%	316.58%	314.43%	392.35%	273.42%	178.48%	100.00%	-
NAPS	1.93	2.16	0.72	0.38	0.62	0.25	-0.55	-
YoY %	-10.65%	200.00%	89.47%	-38.71%	148.00%	145.45%	-	-
Horiz. %	-350.91%	-392.73%	-130.91%	-69.09%	-112.73%	-45.45%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 285,468
RPS	1,265.18	1,248.28	1,143.04	1,120.63	1,076.23	1,054.31	970.83	4.51%
YoY %	1.35%	9.21%	2.00%	4.13%	2.08%	8.60%	-	-
Horiz. %	130.32%	128.58%	117.74%	115.43%	110.86%	108.60%	100.00%	-
EPS	252.05	207.61	273.91	265.53	232.16	212.83	176.89	6.07%
YoY %	21.41%	-24.21%	3.16%	14.37%	9.08%	20.32%	-	-
Horiz. %	142.49%	117.37%	154.85%	150.11%	131.25%	120.32%	100.00%	-
DPS	253.91	250.11	248.32	309.90	216.09	141.05	79.02	21.46%
YoY %	1.52%	0.72%	-19.87%	43.41%	53.20%	78.50%	-	-
Horiz. %	321.32%	316.51%	314.25%	392.18%	273.46%	178.50%	100.00%	-
NAPS	1.9277	2.1613	0.7199	0.3799	0.6202	0.25	-0.5506	-
YoY %	-10.81%	200.22%	89.50%	-38.75%	148.08%	145.41%	-	-
Horiz. %	-350.11%	-392.54%	-130.75%	-69.00%	-112.64%	-45.41%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	43.25	40.25	45.75	43.50	35.50	37.00	35.00	-
P/RPS	3.41	3.23	4.00	3.88	3.30	3.51	3.61	-0.94%
YoY %	5.57%	-19.25%	3.09%	17.58%	-5.98%	-2.77%	-	-
Horiz. %	94.46%	89.47%	110.80%	107.48%	91.41%	97.23%	100.00%	-
P/EPS	17.14	19.40	16.70	16.38	15.30	17.38	19.81	-2.38%
YoY %	-11.65%	16.17%	1.95%	7.06%	-11.97%	-12.27%	-	-
Horiz. %	86.52%	97.93%	84.30%	82.69%	77.23%	87.73%	100.00%	-
EY	5.83	5.16	5.99	6.11	6.54	5.75	5.05	2.42%
YoY %	12.98%	-13.86%	-1.96%	-6.57%	13.74%	13.86%	-	-
Horiz. %	115.45%	102.18%	118.61%	120.99%	129.50%	113.86%	100.00%	-
DY	5.87	6.21	5.43	7.13	6.08	3.81	2.26	17.23%
YoY %	-5.48%	14.36%	-23.84%	17.27%	59.58%	68.58%	-	-
Horiz. %	259.73%	274.78%	240.27%	315.49%	269.03%	168.58%	100.00%	-
P/NAPS	22.41	18.63	63.54	114.47	57.26	148.00	0.00	-
YoY %	20.29%	-70.68%	-44.49%	99.91%	-61.31%	0.00%	-	-
Horiz. %	15.14%	12.59%	42.93%	77.34%	38.69%	100.00%	-	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	15/02/07	23/03/06	24/02/05	25/02/04	24/02/03	21/02/02	21/02/01	-
Price	46.00	44.00	47.00	44.00	35.75	34.50	36.25	-
P/RPS	3.63	3.53	4.11	3.93	3.32	3.27	3.74	-0.49%
YoY %	2.83%	-14.11%	4.58%	18.37%	1.53%	-12.57%	-	-
Horiz. %	97.06%	94.39%	109.89%	105.08%	88.77%	87.43%	100.00%	-
P/EPS	18.23	21.21	17.16	16.57	15.40	16.21	20.52	-1.95%
YoY %	-14.05%	23.60%	3.56%	7.60%	-5.00%	-21.00%	-	-
Horiz. %	88.84%	103.36%	83.63%	80.75%	75.05%	79.00%	100.00%	-
EY	5.49	4.72	5.83	6.04	6.49	6.17	4.87	2.01%
YoY %	16.31%	-19.04%	-3.48%	-6.93%	5.19%	26.69%	-	-
Horiz. %	112.73%	96.92%	119.71%	124.02%	133.26%	126.69%	100.00%	-
DY	5.52	5.68	5.29	7.04	6.04	4.09	2.18	16.73%
YoY %	-2.82%	7.37%	-24.86%	16.56%	47.68%	87.61%	-	-
Horiz. %	253.21%	260.55%	242.66%	322.94%	277.06%	187.61%	100.00%	-
P/NAPS	23.83	20.37	65.28	115.79	57.66	138.00	0.00	-
YoY %	16.99%	-68.80%	-43.62%	100.82%	-58.22%	0.00%	-	-
Horiz. %	17.27%	14.76%	47.30%	83.91%	41.78%	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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