[BAT] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	3,199,734	3,239,136	3,108,292	3,066,448	3,072,952	3,254,324	3,065,556	2.88%
YoY %	-1.22%	4.21%	1.36%	-0.21%	-5.57%	6.16%	-	-
Horiz. %	104.38%	105.66%	101.39%	100.03%	100.24%	106.16%	100.00%	-
PBT	1,046,625	1,093,281	1,056,214	1,036,536	920,338	944,284	928,248	8.30%
YoY %	-4.27%	3.51%	1.90%	12.63%	-2.54%	1.73%	-	-
Horiz. %	112.75%	117.78%	113.79%	111.67%	99.15%	101.73%	100.00%	-
Tax	-288,471	-302,790	-295,544	-290,232	-257,461	-263,441	-258,722	7.50%
YoY %	4.73%	-2.45%	-1.83%	-12.73%	2.27%	-1.82%	-	-
Horiz. %	111.50%	117.03%	114.23%	112.18%	99.51%	101.82%	100.00%	-
NP	758,154	790,490	760,670	746,304	662,877	680,842	669,526	8.61%
YoY %	-4.09%	3.92%	1.92%	12.59%	-2.64%	1.69%	-	-
Horiz. %	113.24%	118.07%	113.61%	111.47%	99.01%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	758,154	790,490	760,670	746,304	662,877	680,842	669,526	8.61%
YoY %	-4.09%	3.92%	1.92%	12.59%	-2.64%	1.69%	-	-
Horiz. %	113.24%	118.07%	113.61%	111.47%	99.01%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.56%	27.70%	27.98%	28.00%	27.97%	27.90%	27.87%	-
YoY %	-0.51%	-1.00%	-0.07%	0.11%	0.25%	0.11%	-	-
Horiz. %	98.89%	99.39%	100.39%	100.47%	100.36%	100.11%	100.00%	-
Total Cost	2,441,580	2,448,645	2,347,622	2,320,144	2,410,075	2,573,481	2,396,030	1.25%
YoY %	-0.29%	4.30%	1.18%	-3.73%	-6.35%	7.41%	-	-
Horiz. %	101.90%	102.20%	97.98%	96.83%	100.59%	107.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	108,511	137,079	228,429	368,580	176,995	25,702	119,966	-6.45%
YoY %	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-	-
Horiz. %	90.45%	114.26%	190.41%	307.24%	147.54%	21.42%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	885,112	678,542	616,759	-	616,629	367,380	551,159	37.01%
YoY %	30.44%	10.02%	0.00%	-	67.85%	-33.34%	-	-
Horiz. %	160.59%	123.11%	111.90%	-	111.88%	66.66%	100.00%	-
Div Payout %	116.75%	85.84%	81.08%	-	93.02%	53.96%	82.32%	-
YoY %	36.01%	5.87%	0.00%	-	72.39%	-34.45%	-	-
Horiz. %	141.82%	104.28%	98.49%	-	113.00%	65.55%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	108,511	137,079	228,429	368,580	176,995	25,702	119,966	-6.45%
YoY %	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-	-
Horiz. %	90.45%	114.26%	190.41%	307.24%	147.54%	21.42%	100.00%	-
NOSH	285,557	285,581	285,536	285,721	285,476	285,588	285,633	-0.01%
YoY %	-0.01%	0.02%	-0.06%	0.09%	-0.04%	-0.02%	-	-
Horiz. %	99.97%	99.98%	99.97%	100.03%	99.95%	99.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	23.69%	24.40%	24.47%	24.34%	21.57%	20.92%	21.84%	-
YoY %	-2.91%	-0.29%	0.53%	12.84%	3.11%	-4.21%	-	-
Horiz. %	108.47%	111.72%	112.04%	111.45%	98.76%	95.79%	100.00%	-
ROE	698.68%	576.67%	333.00%	202.48%	374.52%	2,648.89%	558.10%	-
YoY %	21.16%	73.17%	64.46%	-45.94%	-85.86%	374.63%	-	-
Horiz. %	125.19%	103.33%	59.67%	36.28%	67.11%	474.63%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	1,120.52	1,134.22	1,088.58	1,073.23	1,076.43	1,139.52	1,073.25	2.90%
YoY %	-1.21%	4.19%	1.43%	-0.30%	-5.54%	6.17%	-	-
Horiz. %	104.40%	105.68%	101.43%	100.00%	100.30%	106.17%	100.00%	-
EPS	265.50	276.80	266.40	261.20	232.20	238.40	234.40	8.63%
YoY %	-4.08%	3.90%	1.99%	12.49%	-2.60%	1.71%	-	-
Horiz. %	113.27%	118.09%	113.65%	111.43%	99.06%	101.71%	100.00%	-
DPS	309.96	237.60	216.00	0.00	216.00	128.64	192.96	37.04%
YoY %	30.45%	10.00%	0.00%	0.00%	67.91%	-33.33%	-	-
Horiz. %	160.63%	123.13%	111.94%	0.00%	111.94%	66.67%	100.00%	-
NAPS	0.38	0.48	0.80	1.29	0.62	0.09	0.42	-6.43%
YoY %	-20.83%	-40.00%	-37.98%	108.06%	588.89%	-78.57%	-	-
Horiz. %	90.48%	114.29%	190.48%	307.14%	147.62%	21.43%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,721
RPS	1,120.63	1,134.43	1,088.60	1,073.95	1,076.23	1,139.75	1,073.64	2.88%
YoY %	-1.22%	4.21%	1.36%	-0.21%	-5.57%	6.16%	-	-
Horiz. %	104.38%	105.66%	101.39%	100.03%	100.24%	106.16%	100.00%	-
EPS	265.53	276.85	266.41	261.38	232.16	238.45	234.49	8.61%
YoY %	-4.09%	3.92%	1.92%	12.59%	-2.64%	1.69%	-	-
Horiz. %	113.24%	118.06%	113.61%	111.47%	99.01%	101.69%	100.00%	-
DPS	309.99	237.64	216.01	0.00	215.96	128.67	193.03	37.01%
YoY %	30.45%	10.01%	0.00%	0.00%	67.84%	-33.34%	-	-
Horiz. %	160.59%	123.11%	111.90%	0.00%	111.88%	66.66%	100.00%	-
NAPS	0.38	0.4801	0.80	1.2909	0.6199	0.09	0.4202	-6.46%
YoY %	-20.85%	-39.99%	-38.03%	108.24%	588.78%	-78.58%	-	-
Horiz. %	90.43%	114.26%	190.39%	307.21%	147.52%	21.42%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	43.50	39.50	39.00	38.75	35.50	35.25	35.50	-
P/RPS	3.88	3.48	3.58	3.61	3.30	3.09	3.31	11.14%
YoY %	11.49%	-2.79%	-0.83%	9.39%	6.80%	-6.65%	-	-
Horiz. %	117.22%	105.14%	108.16%	109.06%	99.70%	93.35%	100.00%	-
P/EPS	16.38	14.27	14.64	14.84	15.29	14.79	15.15	5.32%
YoY %	14.79%	-2.53%	-1.35%	-2.94%	3.38%	-2.38%	-	-
Horiz. %	108.12%	94.19%	96.63%	97.95%	100.92%	97.62%	100.00%	-
EY	6.10	7.01	6.83	6.74	6.54	6.76	6.60	-5.10%
YoY %	-12.98%	2.64%	1.34%	3.06%	-3.25%	2.42%	-	-
Horiz. %	92.42%	106.21%	103.48%	102.12%	99.09%	102.42%	100.00%	-
DY	7.13	6.02	5.54	0.00	6.08	3.65	5.44	19.70%
YoY %	18.44%	8.66%	0.00%	0.00%	66.58%	-32.90%	-	-
Horiz. %	131.07%	110.66%	101.84%	0.00%	111.76%	67.10%	100.00%	-
P/NAPS	114.47	82.29	48.75	30.04	57.26	391.67	84.52	22.34%
YoY %	39.11%	68.80%	62.28%	-47.54%	-85.38%	363.41%	-	-
Horiz. %	135.44%	97.36%	57.68%	35.54%	67.75%	463.41%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	29/07/02	-
Price	44.00	39.75	39.25	39.00	35.75	35.25	35.00	-
P/RPS	3.93	3.50	3.61	3.63	3.32	3.09	3.26	13.23%
YoY %	12.29%	-3.05%	-0.55%	9.34%	7.44%	-5.21%	-	-
Horiz. %	120.55%	107.36%	110.74%	111.35%	101.84%	94.79%	100.00%	-
P/EPS	16.57	14.36	14.73	14.93	15.40	14.79	14.93	7.17%
YoY %	15.39%	-2.51%	-1.34%	-3.05%	4.12%	-0.94%	-	-
Horiz. %	110.98%	96.18%	98.66%	100.00%	103.15%	99.06%	100.00%	-
EY	6.03	6.96	6.79	6.70	6.50	6.76	6.70	-6.76%
YoY %	-13.36%	2.50%	1.34%	3.08%	-3.85%	0.90%	-	-
Horiz. %	90.00%	103.88%	101.34%	100.00%	97.01%	100.90%	100.00%	-
DY	7.04	5.98	5.50	0.00	6.04	3.65	5.51	17.69%
YoY %	17.73%	8.73%	0.00%	0.00%	65.48%	-33.76%	-	-
Horiz. %	127.77%	108.53%	99.82%	0.00%	109.62%	66.24%	100.00%	-
P/NAPS	115.79	82.81	49.06	30.23	57.66	391.67	83.33	24.44%
YoY %	39.83%	68.79%	62.29%	-47.57%	-85.28%	370.02%	-	-
Horiz. %	138.95%	99.38%	58.87%	36.28%	69.19%	470.02%	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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