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

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	3,205,077	3,186,191	3,199,734	3,061,561	3,094,320	3,069,744	3,072,952	2.84%
YoY %	0.59%	-0.42%	4.51%	-1.06%	0.80%	-0.10%	-	-
Horiz. %	104.30%	103.69%	104.13%	99.63%	100.70%	99.90%	100.00%	-
PBT	1,079,110	1,064,688	1,046,625	1,032,086	984,321	950,387	920,338	11.20%
YoY %	1.35%	1.73%	1.41%	4.85%	3.57%	3.26%	-	-
Horiz. %	117.25%	115.68%	113.72%	112.14%	106.95%	103.26%	100.00%	-
Tax	-296,544	-292,974	-288,471	-286,973	-275,872	-266,008	-257,461	9.88%
YoY %	-1.22%	-1.56%	-0.52%	-4.02%	-3.71%	-3.32%	-	-
Horiz. %	115.18%	113.79%	112.04%	111.46%	107.15%	103.32%	100.00%	-
NP	782,566	771,714	758,154	745,113	708,449	684,379	662,877	11.71%
YoY %	1.41%	1.79%	1.75%	5.18%	3.52%	3.24%	-	-
Horiz. %	118.06%	116.42%	114.37%	112.41%	106.87%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	782,566	771,714	758,154	745,113	708,449	684,379	662,877	11.71%
YoY %	1.41%	1.79%	1.75%	5.18%	3.52%	3.24%	-	-
Horiz. %	118.06%	116.42%	114.37%	112.41%	106.87%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.48%	27.52%	27.56%	27.81%	28.03%	27.99%	27.97%	-
YoY %	-0.15%	-0.15%	-0.90%	-0.78%	0.14%	0.07%	-	-
Horiz. %	98.25%	98.39%	98.53%	99.43%	100.21%	100.07%	100.00%	-
Total Cost	2,422,511	2,414,477	2,441,580	2,316,448	2,385,871	2,385,365	2,410,075	0.34%
YoY %	0.33%	-1.11%	5.40%	-2.91%	0.02%	-1.03%	-	-
Horiz. %	100.52%	100.18%	101.31%	96.12%	99.00%	98.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,539	314,050	108,477	137,118	228,287	368,580	177,095	-12.27%
YoY %	-53.66%	189.51%	-20.89%	-39.94%	-38.06%	108.13%	-	-
Horiz. %	82.18%	177.33%	61.25%	77.43%	128.91%	208.13%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	905,415	884,855	884,855	850,117	649,582	617,010	617,010	29.16%
YoY %	2.32%	0.00%	4.09%	30.87%	5.28%	0.00%	-	-
Horiz. %	146.74%	143.41%	143.41%	137.78%	105.28%	100.00%	100.00%	-
Div Payout %	115.70%	114.66%	116.71%	114.09%	91.69%	90.16%	93.08%	-
YoY %	0.91%	-1.76%	2.30%	24.43%	1.70%	-3.14%	-	-
Horiz. %	124.30%	123.18%	125.39%	122.57%	98.51%	96.86%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	145,539	314,050	108,477	137,118	228,287	368,580	177,095	-12.27%
YoY %	-53.66%	189.51%	-20.89%	-39.94%	-38.06%	108.13%	-	-
Horiz. %	82.18%	177.33%	61.25%	77.43%	128.91%	208.13%	100.00%	-
NOSH	285,371	285,500	285,468	285,662	285,359	285,721	285,637	-0.06%
YoY %	-0.05%	0.01%	-0.07%	0.11%	-0.13%	0.03%	-	-
Horiz. %	99.91%	99.95%	99.94%	100.01%	99.90%	100.03%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	24.42%	24.22%	23.69%	24.34%	22.90%	22.29%	21.57%	-
YoY %	0.83%	2.24%	-2.67%	6.29%	2.74%	3.34%	-	-
Horiz. %	113.21%	112.29%	109.83%	112.84%	106.17%	103.34%	100.00%	-
ROE	537.70%	245.73%	698.90%	543.41%	310.33%	185.68%	374.30%	-
YoY %	118.82%	-64.84%	28.61%	75.11%	67.13%	-50.39%	-	-
Horiz. %	143.65%	65.65%	186.72%	145.18%	82.91%	49.61%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	1,123.13	1,116.00	1,120.87	1,071.74	1,084.36	1,074.38	1,075.82	2.91%
YoY %	0.64%	-0.43%	4.58%	-1.16%	0.93%	-0.13%	-	-
Horiz. %	104.40%	103.73%	104.19%	99.62%	100.79%	99.87%	100.00%	-
EPS	274.23	270.30	265.58	260.84	248.27	239.53	232.07	11.78%
YoY %	1.45%	1.78%	1.82%	5.06%	3.65%	3.21%	-	-
Horiz. %	118.17%	116.47%	114.44%	112.40%	106.98%	103.21%	100.00%	-
DPS	317.16	309.96	309.96	297.72	227.52	216.00	216.00	29.21%
YoY %	2.32%	0.00%	4.11%	30.85%	5.33%	0.00%	-	-
Horiz. %	146.83%	143.50%	143.50%	137.83%	105.33%	100.00%	100.00%	-
NAPS	0.51	1.10	0.38	0.48	0.80	1.29	0.62	-12.21%
YoY %	-53.64%	189.47%	-20.83%	-40.00%	-37.98%	108.06%	-	-
Horiz. %	82.26%	177.42%	61.29%	77.42%	129.03%	208.06%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,662
RPS	1,122.50	1,115.89	1,120.63	1,072.24	1,083.71	1,075.10	1,076.23	2.84%
YoY %	0.59%	-0.42%	4.51%	-1.06%	0.80%	-0.10%	-	-
Horiz. %	104.30%	103.69%	104.13%	99.63%	100.70%	99.90%	100.00%	-
EPS	274.07	270.27	265.53	260.96	248.12	239.69	232.16	11.71%
YoY %	1.41%	1.79%	1.75%	5.17%	3.52%	3.24%	-	-
Horiz. %	118.05%	116.42%	114.37%	112.41%	106.87%	103.24%	100.00%	-
DPS	317.10	309.90	309.90	297.73	227.50	216.09	216.09	29.16%
YoY %	2.32%	0.00%	4.09%	30.87%	5.28%	0.00%	-	-
Horiz. %	146.74%	143.41%	143.41%	137.78%	105.28%	100.00%	100.00%	-
NAPS	0.5097	1.0999	0.3799	0.4802	0.7995	1.2909	0.6202	-12.27%
YoY %	-53.66%	189.52%	-20.89%	-39.94%	-38.07%	108.14%	-	-
Horiz. %	82.18%	177.35%	61.25%	77.43%	128.91%	208.14%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	50.50	48.50	43.50	39.50	39.00	38.75	35.50	-
P/RPS	4.50	4.35	3.88	3.69	3.60	3.61	3.30	22.99%
YoY %	3.45%	12.11%	5.15%	2.50%	-0.28%	9.39%	-	-
Horiz. %	136.36%	131.82%	117.58%	111.82%	109.09%	109.39%	100.00%	-
P/EPS	18.42	17.94	16.38	15.14	15.71	16.18	15.30	13.18%
YoY %	2.68%	9.52%	8.19%	-3.63%	-2.90%	5.75%	-	-
Horiz. %	120.39%	117.25%	107.06%	98.95%	102.68%	105.75%	100.00%	-
EY	5.43	5.57	6.11	6.60	6.37	6.18	6.54	-11.67%
YoY %	-2.51%	-8.84%	-7.42%	3.61%	3.07%	-5.50%	-	-
Horiz. %	83.03%	85.17%	93.43%	100.92%	97.40%	94.50%	100.00%	-
DY	6.28	6.39	7.13	7.54	5.83	5.57	6.08	2.18%
YoY %	-1.72%	-10.38%	-5.44%	29.33%	4.67%	-8.39%	-	-
Horiz. %	103.29%	105.10%	117.27%	124.01%	95.89%	91.61%	100.00%	-
P/NAPS	99.02	44.09	114.47	82.29	48.75	30.04	57.26	44.12%
YoY %	124.59%	-61.48%	39.11%	68.80%	62.28%	-47.54%	-	-
Horiz. %	172.93%	77.00%	199.91%	143.71%	85.14%	52.46%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	02/08/04	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	-
Price	50.25	48.00	44.00	39.75	39.25	39.00	35.75	-
P/RPS	4.47	4.30	3.93	3.71	3.62	3.63	3.32	21.95%
YoY %	3.95%	9.41%	5.93%	2.49%	-0.28%	9.34%	-	-
Horiz. %	134.64%	129.52%	118.37%	111.75%	109.04%	109.34%	100.00%	-
P/EPS	18.32	17.76	16.57	15.24	15.81	16.28	15.40	12.28%
YoY %	3.15%	7.18%	8.73%	-3.61%	-2.89%	5.71%	-	-
Horiz. %	118.96%	115.32%	107.60%	98.96%	102.66%	105.71%	100.00%	-
EY	5.46	5.63	6.04	6.56	6.33	6.14	6.49	-10.89%
YoY %	-3.02%	-6.79%	-7.93%	3.63%	3.09%	-5.39%	-	-
Horiz. %	84.13%	86.75%	93.07%	101.08%	97.53%	94.61%	100.00%	-
DY	6.31	6.46	7.04	7.49	5.80	5.54	6.04	2.96%
YoY %	-2.32%	-8.24%	-6.01%	29.14%	4.69%	-8.28%	-	-
Horiz. %	104.47%	106.95%	116.56%	124.01%	96.03%	91.72%	100.00%	-
P/NAPS	98.53	43.64	115.79	82.81	49.06	30.23	57.66	42.97%
YoY %	125.78%	-62.31%	39.83%	68.79%	62.29%	-47.57%	-	-
Horiz. %	170.88%	75.69%	200.82%	143.62%	85.08%	52.43%	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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