[BAT] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	3,407,038	3,118,978	3,012,276	3,199,734	3,239,136	3,108,292	3,066,448	7.25%
YoY %	9.24%	3.54%	-5.86%	-1.22%	4.21%	1.36%	-	-
Horiz. %	111.11%	101.71%	98.23%	104.35%	105.63%	101.36%	100.00%	-
PBT	1,180,669	1,121,184	1,108,788	1,046,625	1,093,281	1,056,214	1,036,536	9.04%
YoY %	5.31%	1.12%	5.94%	-4.27%	3.51%	1.90%	-	-
Horiz. %	113.91%	108.17%	106.97%	100.97%	105.47%	101.90%	100.00%	-
Tax	-328,225	-311,690	-308,244	-288,471	-302,790	-295,544	-290,232	8.52%
YoY %	-5.30%	-1.12%	-6.85%	4.73%	-2.45%	-1.83%	-	-
Horiz. %	113.09%	107.39%	106.21%	99.39%	104.33%	101.83%	100.00%	-
NP	852,444	809,494	800,544	758,154	790,490	760,670	746,304	9.24%
YoY %	5.31%	1.12%	5.59%	-4.09%	3.92%	1.92%	-	-
Horiz. %	114.22%	108.47%	107.27%	101.59%	105.92%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	852,444	809,494	800,544	758,154	790,490	760,670	746,304	9.24%
YoY %	5.31%	1.12%	5.59%	-4.09%	3.92%	1.92%	-	-
Horiz. %	114.22%	108.47%	107.27%	101.59%	105.92%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	27.80%	27.80%	27.56%	27.70%	27.98%	28.00%	-
YoY %	0.00%	0.00%	0.87%	-0.51%	-1.00%	-0.07%	-	-
Horiz. %	99.29%	99.29%	99.29%	98.43%	98.93%	99.93%	100.00%	-
Total Cost	2,554,594	2,309,484	2,211,732	2,441,580	2,448,645	2,347,622	2,320,144	6.60%
YoY %	10.61%	4.42%	-9.41%	-0.29%	4.30%	1.18%	-	-
Horiz. %	110.10%	99.54%	95.33%	105.23%	105.54%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	57,108	145,571	314,050	108,511	137,079	228,429	368,580	-71.05%
YoY %	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	-	-
Horiz. %	15.49%	39.50%	85.21%	29.44%	37.19%	61.98%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	438,595	657,642	-	885,112	678,542	616,759	-	-
YoY %	-33.31%	0.00%	-	30.44%	10.02%	0.00%	-	-
Horiz. %	71.11%	106.63%	-	143.51%	110.02%	100.00%	-	-
Div Payout %	51.45%	81.24%	-	116.75%	85.84%	81.08%	-	-
YoY %	-36.67%	0.00%	-	36.01%	5.87%	0.00%	-	-
Horiz. %	63.46%	100.20%	-	143.99%	105.87%	100.00%	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	57,108	145,571	314,050	108,511	137,079	228,429	368,580	-71.05%
YoY %	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	-	-
Horiz. %	15.49%	39.50%	85.21%	29.44%	37.19%	61.98%	100.00%	-
NOSH	285,544	285,435	285,500	285,557	285,581	285,536	285,721	-0.04%
YoY %	0.04%	-0.02%	-0.02%	-0.01%	0.02%	-0.06%	-	-
Horiz. %	99.94%	99.90%	99.92%	99.94%	99.95%	99.94%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	25.02%	25.95%	26.58%	23.69%	24.40%	24.47%	24.34%	-
YoY %	-3.58%	-2.37%	12.20%	-2.91%	-0.29%	0.53%	-	-
Horiz. %	102.79%	106.61%	109.20%	97.33%	100.25%	100.53%	100.00%	-
ROE	1,492.67%	556.08%	254.91%	698.68%	576.67%	333.00%	202.48%	-
YoY %	168.43%	118.15%	-63.52%	21.16%	73.17%	64.46%	-	-
Horiz. %	737.19%	274.63%	125.89%	345.06%	284.80%	164.46%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	1,193.17	1,092.71	1,055.09	1,120.52	1,134.22	1,088.58	1,073.23	7.29%
YoY %	9.19%	3.57%	-5.84%	-1.21%	4.19%	1.43%	-	-
Horiz. %	111.18%	101.82%	98.31%	104.41%	105.68%	101.43%	100.00%	-
EPS	298.53	283.60	280.40	265.50	276.80	266.40	261.20	9.28%
YoY %	5.26%	1.14%	5.61%	-4.08%	3.90%	1.99%	-	-
Horiz. %	114.29%	108.58%	107.35%	101.65%	105.97%	101.99%	100.00%	-
DPS	153.60	230.40	0.00	309.96	237.60	216.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	30.45%	10.00%	0.00%	-	-
Horiz. %	71.11%	106.67%	0.00%	143.50%	110.00%	100.00%	-	-
NAPS	0.20	0.51	1.10	0.38	0.48	0.80	1.29	-71.04%
YoY %	-60.78%	-53.64%	189.47%	-20.83%	-40.00%	-37.98%	-	-
Horiz. %	15.50%	39.53%	85.27%	29.46%	37.21%	62.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,468
RPS	1,193.23	1,092.35	1,054.98	1,120.63	1,134.43	1,088.60	1,073.95	7.25%
YoY %	9.24%	3.54%	-5.86%	-1.22%	4.21%	1.36%	-	-
Horiz. %	111.11%	101.71%	98.23%	104.35%	105.63%	101.36%	100.00%	-
EPS	298.55	283.51	280.37	265.53	276.85	266.41	261.38	9.24%
YoY %	5.30%	1.12%	5.59%	-4.09%	3.92%	1.92%	-	-
Horiz. %	114.22%	108.47%	107.27%	101.59%	105.92%	101.92%	100.00%	-
DPS	153.61	230.32	0.00	309.99	237.64	216.01	0.00	-
YoY %	-33.31%	0.00%	0.00%	30.45%	10.01%	0.00%	-	-
Horiz. %	71.11%	106.62%	0.00%	143.51%	110.01%	100.00%	-	-
NAPS	0.20	0.5098	1.0999	0.38	0.4801	0.80	1.2909	-71.05%
YoY %	-60.77%	-53.65%	189.45%	-20.85%	-39.99%	-38.03%	-	-
Horiz. %	15.49%	39.49%	85.20%	29.44%	37.19%	61.97%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	46.25	50.50	48.50	43.50	39.50	39.00	38.75	-
P/RPS	3.88	4.62	4.60	3.88	3.48	3.58	3.61	4.91%
YoY %	-16.02%	0.43%	18.56%	11.49%	-2.79%	-0.83%	-	-
Horiz. %	107.48%	127.98%	127.42%	107.48%	96.40%	99.17%	100.00%	-
P/EPS	15.49	17.81	17.30	16.38	14.27	14.64	14.84	2.89%
YoY %	-13.03%	2.95%	5.62%	14.79%	-2.53%	-1.35%	-	-
Horiz. %	104.38%	120.01%	116.58%	110.38%	96.16%	98.65%	100.00%	-
EY	6.45	5.62	5.78	6.10	7.01	6.83	6.74	-2.88%
YoY %	14.77%	-2.77%	-5.25%	-12.98%	2.64%	1.34%	-	-
Horiz. %	95.70%	83.38%	85.76%	90.50%	104.01%	101.34%	100.00%	-
DY	3.32	4.56	0.00	7.13	6.02	5.54	0.00	-
YoY %	-27.19%	0.00%	0.00%	18.44%	8.66%	0.00%	-	-
Horiz. %	59.93%	82.31%	0.00%	128.70%	108.66%	100.00%	-	-
P/NAPS	231.25	99.02	44.09	114.47	82.29	48.75	30.04	288.42%
YoY %	133.54%	124.59%	-61.48%	39.11%	68.80%	62.28%	-	-
Horiz. %	769.81%	329.63%	146.77%	381.06%	273.93%	162.28%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/10/04	02/08/04	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	-
Price	45.50	50.25	48.00	44.00	39.75	39.25	39.00	-
P/RPS	3.81	4.60	4.55	3.93	3.50	3.61	3.63	3.26%
YoY %	-17.17%	1.10%	15.78%	12.29%	-3.05%	-0.55%	-	-
Horiz. %	104.96%	126.72%	125.34%	108.26%	96.42%	99.45%	100.00%	-
P/EPS	15.24	17.72	17.12	16.57	14.36	14.73	14.93	1.37%
YoY %	-14.00%	3.50%	3.32%	15.39%	-2.51%	-1.34%	-	-
Horiz. %	102.08%	118.69%	114.67%	110.98%	96.18%	98.66%	100.00%	-
EY	6.56	5.64	5.84	6.03	6.96	6.79	6.70	-1.39%
YoY %	16.31%	-3.42%	-3.15%	-13.36%	2.50%	1.34%	-	-
Horiz. %	97.91%	84.18%	87.16%	90.00%	103.88%	101.34%	100.00%	-
DY	3.38	4.59	0.00	7.04	5.98	5.50	0.00	-
YoY %	-26.36%	0.00%	0.00%	17.73%	8.73%	0.00%	-	-
Horiz. %	61.45%	83.45%	0.00%	128.00%	108.73%	100.00%	-	-
P/NAPS	227.50	98.53	43.64	115.79	82.81	49.06	30.23	282.61%
YoY %	130.89%	125.78%	-62.31%	39.83%	68.79%	62.29%	-	-
Horiz. %	752.56%	325.93%	144.36%	383.03%	273.93%	162.29%	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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