[BAT] QoQ Annualized Quarter Result on 31-Dec-2002 [#4]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Annualized Quarter Result
Revenue	3,239,136	3,108,292	3,066,448	3,072,952	3,254,324	3,065,556	3,079,280	3.42%
YoY %	4.21%	1.36%	-0.21%	-5.57%	6.16%	-0.45%	-	-
Horiz. %	105.19%	100.94%	99.58%	99.79%	105.68%	99.55%	100.00%	-
PBT	1,093,281	1,056,214	1,036,536	920,338	944,284	928,248	916,340	12.47%
YoY %	3.51%	1.90%	12.63%	-2.54%	1.73%	1.30%	-	-
Horiz. %	119.31%	115.26%	113.12%	100.44%	103.05%	101.30%	100.00%	-
Tax	-302,790	-295,544	-290,232	-257,461	-263,441	-258,722	-256,044	11.81%
YoY %	-2.45%	-1.83%	-12.73%	2.27%	-1.82%	-1.05%	-	-
Horiz. %	118.26%	115.43%	113.35%	100.55%	102.89%	101.05%	100.00%	-
NP	790,490	760,670	746,304	662,877	680,842	669,526	660,296	12.73%
YoY %	3.92%	1.92%	12.59%	-2.64%	1.69%	1.40%	-	-
Horiz. %	119.72%	115.20%	113.03%	100.39%	103.11%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	790,490	760,670	746,304	662,877	680,842	669,526	660,296	12.73%
YoY %	3.92%	1.92%	12.59%	-2.64%	1.69%	1.40%	-	-
Horiz. %	119.72%	115.20%	113.03%	100.39%	103.11%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.70%	27.98%	28.00%	27.97%	27.90%	27.87%	27.94%	-
YoY %	-1.00%	-0.07%	0.11%	0.25%	0.11%	-0.25%	-	-
Horiz. %	99.14%	100.14%	100.21%	100.11%	99.86%	99.75%	100.00%	-
Total Cost	2,448,645	2,347,622	2,320,144	2,410,075	2,573,481	2,396,030	2,418,984	0.81%
YoY %	4.30%	1.18%	-3.73%	-6.35%	7.41%	-0.95%	-	-
Horiz. %	101.23%	97.05%	95.91%	99.63%	106.39%	99.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,079	228,429	368,580	176,995	25,702	119,966	242,755	-31.65%
YoY %	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	678,542	616,759	-	616,629	367,380	551,159	-	-
YoY %	10.02%	0.00%	-	67.85%	-33.34%	0.00%	-	-
Horiz. %	123.11%	111.90%	-	111.88%	66.66%	100.00%	-	-
Div Payout %	85.84%	81.08%	-	93.02%	53.96%	82.32%	-	-
YoY %	5.87%	0.00%	-	72.39%	-34.45%	0.00%	-	-
Horiz. %	104.28%	98.49%	-	113.00%	65.55%	100.00%	-	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	137,079	228,429	368,580	176,995	25,702	119,966	242,755	-31.65%
YoY %	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-
NOSH	285,581	285,536	285,721	285,476	285,588	285,633	285,595	-0.00%
YoY %	0.02%	-0.06%	0.09%	-0.04%	-0.02%	0.01%	-	-
Horiz. %	100.00%	99.98%	100.04%	99.96%	100.00%	100.01%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	24.40%	24.47%	24.34%	21.57%	20.92%	21.84%	21.44%	-
YoY %	-0.29%	0.53%	12.84%	3.11%	-4.21%	1.87%	-	-
Horiz. %	113.81%	114.13%	113.53%	100.61%	97.57%	101.87%	100.00%	-
ROE	576.67%	333.00%	202.48%	374.52%	2,648.89%	558.10%	272.00%	-
YoY %	73.17%	64.46%	-45.94%	-85.86%	374.63%	105.18%	-	-
Horiz. %	212.01%	122.43%	74.44%	137.69%	973.86%	205.18%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	1,134.22	1,088.58	1,073.23	1,076.43	1,139.52	1,073.25	1,078.20	3.43%
YoY %	4.19%	1.43%	-0.30%	-5.54%	6.17%	-0.46%	-	-
Horiz. %	105.20%	100.96%	99.54%	99.84%	105.69%	99.54%	100.00%	-
EPS	276.80	266.40	261.20	232.20	238.40	234.40	231.20	12.73%
YoY %	3.90%	1.99%	12.49%	-2.60%	1.71%	1.38%	-	-
Horiz. %	119.72%	115.22%	112.98%	100.43%	103.11%	101.38%	100.00%	-
DPS	237.60	216.00	0.00	216.00	128.64	192.96	0.00	-
YoY %	10.00%	0.00%	0.00%	67.91%	-33.33%	0.00%	-	-
Horiz. %	123.13%	111.94%	0.00%	111.94%	66.67%	100.00%	-	-
NAPS	0.48	0.80	1.29	0.62	0.09	0.42	0.85	-31.65%
YoY %	-40.00%	-37.98%	108.06%	588.89%	-78.57%	-50.59%	-	-
Horiz. %	56.47%	94.12%	151.76%	72.94%	10.59%	49.41%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,637
RPS	1,134.43	1,088.60	1,073.95	1,076.23	1,139.75	1,073.64	1,078.44	3.42%
YoY %	4.21%	1.36%	-0.21%	-5.57%	6.16%	-0.45%	-	-
Horiz. %	105.19%	100.94%	99.58%	99.80%	105.69%	99.55%	100.00%	-
EPS	276.85	266.41	261.38	232.16	238.45	234.49	231.25	12.73%
YoY %	3.92%	1.92%	12.59%	-2.64%	1.69%	1.40%	-	-
Horiz. %	119.72%	115.20%	113.03%	100.39%	103.11%	101.40%	100.00%	-
DPS	237.64	216.01	0.00	215.96	128.67	193.03	0.00	-
YoY %	10.01%	0.00%	0.00%	67.84%	-33.34%	0.00%	-	-
Horiz. %	123.11%	111.90%	0.00%	111.88%	66.66%	100.00%	-	-
NAPS	0.4801	0.80	1.2909	0.6199	0.09	0.4202	0.8502	-31.65%
YoY %	-39.99%	-38.03%	108.24%	588.78%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	39.50	39.00	38.75	35.50	35.25	35.50	34.75	-
P/RPS	3.48	3.58	3.61	3.30	3.09	3.31	3.22	5.30%
YoY %	-2.79%	-0.83%	9.39%	6.80%	-6.65%	2.80%	-	-
Horiz. %	108.07%	111.18%	112.11%	102.48%	95.96%	102.80%	100.00%	-
P/EPS	14.27	14.64	14.84	15.29	14.79	15.15	15.03	-3.39%
YoY %	-2.53%	-1.35%	-2.94%	3.38%	-2.38%	0.80%	-	-
Horiz. %	94.94%	97.41%	98.74%	101.73%	98.40%	100.80%	100.00%	-
EY	7.01	6.83	6.74	6.54	6.76	6.60	6.65	3.57%
YoY %	2.64%	1.34%	3.06%	-3.25%	2.42%	-0.75%	-	-
Horiz. %	105.41%	102.71%	101.35%	98.35%	101.65%	99.25%	100.00%	-
DY	6.02	5.54	0.00	6.08	3.65	5.44	0.00	-
YoY %	8.66%	0.00%	0.00%	66.58%	-32.90%	0.00%	-	-
Horiz. %	110.66%	101.84%	0.00%	111.76%	67.10%	100.00%	-	-
P/NAPS	82.29	48.75	30.04	57.26	391.67	84.52	40.88	59.35%
YoY %	68.80%	62.28%	-47.54%	-85.38%	363.41%	106.75%	-	-
Horiz. %	201.30%	119.25%	73.48%	140.07%	958.10%	206.75%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	29/07/02	16/04/02	-
Price	39.75	39.25	39.00	35.75	35.25	35.00	35.00	-
P/RPS	3.50	3.61	3.63	3.32	3.09	3.26	3.25	5.05%
YoY %	-3.05%	-0.55%	9.34%	7.44%	-5.21%	0.31%	-	-
Horiz. %	107.69%	111.08%	111.69%	102.15%	95.08%	100.31%	100.00%	-
P/EPS	14.36	14.73	14.93	15.40	14.79	14.93	15.14	-3.46%
YoY %	-2.51%	-1.34%	-3.05%	4.12%	-0.94%	-1.39%	-	-
Horiz. %	94.85%	97.29%	98.61%	101.72%	97.69%	98.61%	100.00%	-
EY	6.96	6.79	6.70	6.50	6.76	6.70	6.61	3.49%
YoY %	2.50%	1.34%	3.08%	-3.85%	0.90%	1.36%	-	-
Horiz. %	105.30%	102.72%	101.36%	98.34%	102.27%	101.36%	100.00%	-
DY	5.98	5.50	0.00	6.04	3.65	5.51	0.00	-
YoY %	8.73%	0.00%	0.00%	65.48%	-33.76%	0.00%	-	-
Horiz. %	108.53%	99.82%	0.00%	109.62%	66.24%	100.00%	-	-
P/NAPS	82.81	49.06	30.23	57.66	391.67	83.33	41.18	59.25%
YoY %	68.79%	62.29%	-47.57%	-85.28%	370.02%	102.36%	-	-
Horiz. %	201.09%	119.14%	73.41%	140.02%	951.12%	202.36%	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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