[BAT] QoQ TTM Result on 30-Sep-2004 [#3]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	3,472,341	3,405,091	3,263,725	3,325,661	3,205,077	3,186,191	3,199,734	5.60%
YoY %	1.97%	4.33%	-1.86%	3.76%	0.59%	-0.42%	-	-
Horiz. %	108.52%	106.42%	102.00%	103.94%	100.17%	99.58%	100.00%	-
PBT	931,521	1,040,264	1,082,815	1,112,166	1,079,110	1,064,688	1,046,625	-7.47%
YoY %	-10.45%	-3.93%	-2.64%	3.06%	1.35%	1.73%	-	-
Horiz. %	89.00%	99.39%	103.46%	106.26%	103.10%	101.73%	100.00%	-
Tax	-262,764	-291,248	-300,731	-307,547	-296,544	-292,974	-288,471	-6.03%
YoY %	9.78%	3.15%	2.22%	-3.71%	-1.22%	-1.56%	-	-
Horiz. %	91.09%	100.96%	104.25%	106.61%	102.80%	101.56%	100.00%	-
NP	668,757	749,016	782,084	804,619	782,566	771,714	758,154	-8.03%
YoY %	-10.72%	-4.23%	-2.80%	2.82%	1.41%	1.79%	-	-
Horiz. %	88.21%	98.79%	103.16%	106.13%	103.22%	101.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	668,757	749,016	782,084	804,619	782,566	771,714	758,154	-8.03%
YoY %	-10.72%	-4.23%	-2.80%	2.82%	1.41%	1.79%	-	-
Horiz. %	88.21%	98.79%	103.16%	106.13%	103.22%	101.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	28.00%	27.77%	27.65%	27.48%	27.52%	27.56%	-
YoY %	0.75%	0.83%	0.43%	0.62%	-0.15%	-0.15%	-	-
Horiz. %	102.36%	101.60%	100.76%	100.33%	99.71%	99.85%	100.00%	-
Total Cost	2,803,584	2,656,075	2,481,641	2,521,042	2,422,511	2,414,477	2,441,580	9.66%
YoY %	5.55%	7.03%	-1.56%	4.07%	0.33%	-1.11%	-	-
Horiz. %	114.83%	108.79%	101.64%	103.25%	99.22%	98.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	128,344	379,829	205,561	57,076	145,539	314,050	108,477	11.87%
YoY %	-66.21%	84.78%	260.15%	-60.78%	-53.66%	189.51%	-	-
Horiz. %	118.31%	350.15%	189.50%	52.62%	134.17%	289.51%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	616,443	709,036	709,036	704,880	905,415	884,855	884,855	-21.43%
YoY %	-13.06%	0.00%	0.59%	-22.15%	2.32%	0.00%	-	-
Horiz. %	69.67%	80.13%	80.13%	79.66%	102.32%	100.00%	100.00%	-
Div Payout %	92.18%	94.66%	90.66%	87.60%	115.70%	114.66%	116.71%	-
YoY %	-2.62%	4.41%	3.49%	-24.29%	0.91%	-1.76%	-	-
Horiz. %	78.98%	81.11%	77.68%	75.06%	99.13%	98.24%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	128,344	379,829	205,561	57,076	145,539	314,050	108,477	11.87%
YoY %	-66.21%	84.78%	260.15%	-60.78%	-53.66%	189.51%	-	-
Horiz. %	118.31%	350.15%	189.50%	52.62%	134.17%	289.51%	100.00%	-
NOSH	285,211	285,586	285,502	285,384	285,371	285,500	285,468	-0.06%
YoY %	-0.13%	0.03%	0.04%	0.00%	-0.05%	0.01%	-	-
Horiz. %	99.91%	100.04%	100.01%	99.97%	99.97%	100.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	19.26%	22.00%	23.96%	24.19%	24.42%	24.22%	23.69%	-
YoY %	-12.45%	-8.18%	-0.95%	-0.94%	0.83%	2.24%	-	-
Horiz. %	81.30%	92.87%	101.14%	102.11%	103.08%	102.24%	100.00%	-
ROE	521.06%	197.20%	380.46%	1,409.71%	537.70%	245.73%	698.90%	-
YoY %	164.23%	-48.17%	-73.01%	162.17%	118.82%	-64.84%	-	-
Horiz. %	74.55%	28.22%	54.44%	201.70%	76.94%	35.16%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	1,217.46	1,192.32	1,143.15	1,165.33	1,123.13	1,116.00	1,120.87	5.67%
YoY %	2.11%	4.30%	-1.90%	3.76%	0.64%	-0.43%	-	-
Horiz. %	108.62%	106.37%	101.99%	103.97%	100.20%	99.57%	100.00%	-
EPS	234.48	262.27	273.93	281.94	274.23	270.30	265.58	-7.97%
YoY %	-10.60%	-4.26%	-2.84%	2.81%	1.45%	1.78%	-	-
Horiz. %	88.29%	98.75%	103.14%	106.16%	103.26%	101.78%	100.00%	-
DPS	216.00	248.40	248.40	246.96	317.16	309.96	309.96	-21.41%
YoY %	-13.04%	0.00%	0.58%	-22.13%	2.32%	0.00%	-	-
Horiz. %	69.69%	80.14%	80.14%	79.67%	102.32%	100.00%	100.00%	-
NAPS	0.45	1.33	0.72	0.20	0.51	1.10	0.38	11.94%
YoY %	-66.17%	84.72%	260.00%	-60.78%	-53.64%	189.47%	-	-
Horiz. %	118.42%	350.00%	189.47%	52.63%	134.21%	289.47%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,384
RPS	1,216.10	1,192.55	1,143.04	1,164.73	1,122.50	1,115.89	1,120.63	5.60%
YoY %	1.97%	4.33%	-1.86%	3.76%	0.59%	-0.42%	-	-
Horiz. %	108.52%	106.42%	102.00%	103.94%	100.17%	99.58%	100.00%	-
EPS	234.22	262.32	273.91	281.80	274.07	270.27	265.53	-8.03%
YoY %	-10.71%	-4.23%	-2.80%	2.82%	1.41%	1.79%	-	-
Horiz. %	88.21%	98.79%	103.16%	106.13%	103.22%	101.79%	100.00%	-
DPS	215.89	248.32	248.32	246.87	317.10	309.90	309.90	-21.43%
YoY %	-13.06%	0.00%	0.59%	-22.15%	2.32%	0.00%	-	-
Horiz. %	69.66%	80.13%	80.13%	79.66%	102.32%	100.00%	100.00%	-
NAPS	0.4495	1.3303	0.7199	0.1999	0.5097	1.0999	0.3799	11.87%
YoY %	-66.21%	84.79%	260.13%	-60.78%	-53.66%	189.52%	-	-
Horiz. %	118.32%	350.17%	189.50%	52.62%	134.17%	289.52%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	41.75	43.50	45.75	46.25	50.50	48.50	43.50	-
P/RPS	3.43	3.65	4.00	3.97	4.50	4.35	3.88	-7.89%
YoY %	-6.03%	-8.75%	0.76%	-11.78%	3.45%	12.11%	-	-
Horiz. %	88.40%	94.07%	103.09%	102.32%	115.98%	112.11%	100.00%	-
P/EPS	17.81	16.59	16.70	16.40	18.42	17.94	16.38	5.74%
YoY %	7.35%	-0.66%	1.83%	-10.97%	2.68%	9.52%	-	-
Horiz. %	108.73%	101.28%	101.95%	100.12%	112.45%	109.52%	100.00%	-
EY	5.62	6.03	5.99	6.10	5.43	5.57	6.11	-5.42%
YoY %	-6.80%	0.67%	-1.80%	12.34%	-2.51%	-8.84%	-	-
Horiz. %	91.98%	98.69%	98.04%	99.84%	88.87%	91.16%	100.00%	-
DY	5.17	5.71	5.43	5.34	6.28	6.39	7.13	-19.30%
YoY %	-9.46%	5.16%	1.69%	-14.97%	-1.72%	-10.38%	-	-
Horiz. %	72.51%	80.08%	76.16%	74.89%	88.08%	89.62%	100.00%	-
P/NAPS	92.78	32.71	63.54	231.25	99.02	44.09	114.47	-13.08%
YoY %	183.64%	-48.52%	-72.52%	133.54%	124.59%	-61.48%	-	-
Horiz. %	81.05%	28.58%	55.51%	202.02%	86.50%	38.52%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	27/07/05	27/04/05	24/02/05	26/10/04	02/08/04	27/04/04	25/02/04	-
Price	42.00	44.25	47.00	45.50	50.25	48.00	44.00	-
P/RPS	3.45	3.71	4.11	3.90	4.47	4.30	3.93	-8.32%
YoY %	-7.01%	-9.73%	5.38%	-12.75%	3.95%	9.41%	-	-
Horiz. %	87.79%	94.40%	104.58%	99.24%	113.74%	109.41%	100.00%	-
P/EPS	17.91	16.87	17.16	16.14	18.32	17.76	16.57	5.32%
YoY %	6.16%	-1.69%	6.32%	-11.90%	3.15%	7.18%	-	-
Horiz. %	108.09%	101.81%	103.56%	97.40%	110.56%	107.18%	100.00%	-
EY	5.58	5.93	5.83	6.20	5.46	5.63	6.04	-5.14%
YoY %	-5.90%	1.72%	-5.97%	13.55%	-3.02%	-6.79%	-	-
Horiz. %	92.38%	98.18%	96.52%	102.65%	90.40%	93.21%	100.00%	-
DY	5.14	5.61	5.29	5.43	6.31	6.46	7.04	-18.93%
YoY %	-8.38%	6.05%	-2.58%	-13.95%	-2.32%	-8.24%	-	-
Horiz. %	73.01%	79.69%	75.14%	77.13%	89.63%	91.76%	100.00%	-
P/NAPS	93.33	33.27	65.28	227.50	98.53	43.64	115.79	-13.40%
YoY %	180.52%	-49.03%	-71.31%	130.89%	125.78%	-62.31%	-	-
Horiz. %	80.60%	28.73%	56.38%	196.48%	85.09%	37.69%	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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