[BAT] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	3,263,725	3,407,038	3,118,978	3,012,276	3,199,734	3,239,136	3,108,292	3.29%
YoY %	-4.21%	9.24%	3.54%	-5.86%	-1.22%	4.21%	-	-
Horiz. %	105.00%	109.61%	100.34%	96.91%	102.94%	104.21%	100.00%	-
PBT	1,082,815	1,180,669	1,121,184	1,108,788	1,046,625	1,093,281	1,056,214	1.66%
YoY %	-8.29%	5.31%	1.12%	5.94%	-4.27%	3.51%	-	-
Horiz. %	102.52%	111.78%	106.15%	104.98%	99.09%	103.51%	100.00%	-
Tax	-300,731	-328,225	-311,690	-308,244	-288,471	-302,790	-295,544	1.16%
YoY %	8.38%	-5.30%	-1.12%	-6.85%	4.73%	-2.45%	-	-
Horiz. %	101.76%	111.06%	105.46%	104.30%	97.61%	102.45%	100.00%	-
NP	782,084	852,444	809,494	800,544	758,154	790,490	760,670	1.85%
YoY %	-8.25%	5.31%	1.12%	5.59%	-4.09%	3.92%	-	-
Horiz. %	102.82%	112.06%	106.42%	105.24%	99.67%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	782,084	852,444	809,494	800,544	758,154	790,490	760,670	1.85%
YoY %	-8.25%	5.31%	1.12%	5.59%	-4.09%	3.92%	-	-
Horiz. %	102.82%	112.06%	106.42%	105.24%	99.67%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.77%	27.80%	27.80%	27.80%	27.56%	27.70%	27.98%	-
YoY %	-0.11%	0.00%	0.00%	0.87%	-0.51%	-1.00%	-	-
Horiz. %	99.25%	99.36%	99.36%	99.36%	98.50%	99.00%	100.00%	-
Total Cost	2,481,641	2,554,594	2,309,484	2,211,732	2,441,580	2,448,645	2,347,622	3.75%
YoY %	-2.86%	10.61%	4.42%	-9.41%	-0.29%	4.30%	-	-
Horiz. %	105.71%	108.82%	98.38%	94.21%	104.00%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,586	57,108	145,571	314,050	108,511	137,079	228,429	-6.75%
YoY %	260.00%	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-	-
Horiz. %	90.00%	25.00%	63.73%	137.48%	47.50%	60.01%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	709,272	438,595	657,642	-	885,112	678,542	616,759	9.71%
YoY %	61.71%	-33.31%	0.00%	-	30.44%	10.02%	-	-
Horiz. %	115.00%	71.11%	106.63%	-	143.51%	110.02%	100.00%	-
Div Payout %	90.69%	51.45%	81.24%	-	116.75%	85.84%	81.08%	-
YoY %	76.27%	-36.67%	0.00%	-	36.01%	5.87%	-	-
Horiz. %	111.85%	63.46%	100.20%	-	143.99%	105.87%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	205,586	57,108	145,571	314,050	108,511	137,079	228,429	-6.75%
YoY %	260.00%	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-	-
Horiz. %	90.00%	25.00%	63.73%	137.48%	47.50%	60.01%	100.00%	-
NOSH	285,536	285,544	285,435	285,500	285,557	285,581	285,536	0.00%
YoY %	-0.00%	0.04%	-0.02%	-0.02%	-0.01%	0.02%	-	-
Horiz. %	100.00%	100.00%	99.96%	99.99%	100.01%	100.02%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	23.96%	25.02%	25.95%	26.58%	23.69%	24.40%	24.47%	-
YoY %	-4.24%	-3.58%	-2.37%	12.20%	-2.91%	-0.29%	-	-
Horiz. %	97.92%	102.25%	106.05%	108.62%	96.81%	99.71%	100.00%	-
ROE	380.42%	1,492.67%	556.08%	254.91%	698.68%	576.67%	333.00%	-
YoY %	-74.51%	168.43%	118.15%	-63.52%	21.16%	73.17%	-	-
Horiz. %	114.24%	448.25%	166.99%	76.55%	209.81%	173.17%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	1,143.02	1,193.17	1,092.71	1,055.09	1,120.52	1,134.22	1,088.58	3.29%
YoY %	-4.20%	9.19%	3.57%	-5.84%	-1.21%	4.19%	-	-
Horiz. %	105.00%	109.61%	100.38%	96.92%	102.93%	104.19%	100.00%	-
EPS	273.90	298.53	283.60	280.40	265.50	276.80	266.40	1.85%
YoY %	-8.25%	5.26%	1.14%	5.61%	-4.08%	3.90%	-	-
Horiz. %	102.82%	112.06%	106.46%	105.26%	99.66%	103.90%	100.00%	-
DPS	248.40	153.60	230.40	0.00	309.96	237.60	216.00	9.71%
YoY %	61.72%	-33.33%	0.00%	0.00%	30.45%	10.00%	-	-
Horiz. %	115.00%	71.11%	106.67%	0.00%	143.50%	110.00%	100.00%	-
NAPS	0.72	0.20	0.51	1.10	0.38	0.48	0.80	-6.75%
YoY %	260.00%	-60.78%	-53.64%	189.47%	-20.83%	-40.00%	-	-
Horiz. %	90.00%	25.00%	63.75%	137.50%	47.50%	60.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,500
RPS	1,143.04	1,193.23	1,092.35	1,054.98	1,120.63	1,134.43	1,088.60	3.29%
YoY %	-4.21%	9.24%	3.54%	-5.86%	-1.22%	4.21%	-	-
Horiz. %	105.00%	109.61%	100.34%	96.91%	102.94%	104.21%	100.00%	-
EPS	273.91	298.55	283.51	280.37	265.53	276.85	266.41	1.85%
YoY %	-8.25%	5.30%	1.12%	5.59%	-4.09%	3.92%	-	-
Horiz. %	102.82%	112.06%	106.42%	105.24%	99.67%	103.92%	100.00%	-
DPS	248.41	153.61	230.32	0.00	309.99	237.64	216.01	9.71%
YoY %	61.71%	-33.31%	0.00%	0.00%	30.45%	10.01%	-	-
Horiz. %	115.00%	71.11%	106.62%	0.00%	143.51%	110.01%	100.00%	-
NAPS	0.72	0.20	0.5098	1.0999	0.38	0.4801	0.80	-6.75%
YoY %	260.00%	-60.77%	-53.65%	189.45%	-20.85%	-39.99%	-	-
Horiz. %	90.00%	25.00%	63.73%	137.49%	47.50%	60.01%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	45.75	46.25	50.50	48.50	43.50	39.50	39.00	-
P/RPS	4.00	3.88	4.62	4.60	3.88	3.48	3.58	7.63%
YoY %	3.09%	-16.02%	0.43%	18.56%	11.49%	-2.79%	-	-
Horiz. %	111.73%	108.38%	129.05%	128.49%	108.38%	97.21%	100.00%	-
P/EPS	16.70	15.49	17.81	17.30	16.38	14.27	14.64	9.12%
YoY %	7.81%	-13.03%	2.95%	5.62%	14.79%	-2.53%	-	-
Horiz. %	114.07%	105.81%	121.65%	118.17%	111.89%	97.47%	100.00%	-
EY	5.99	6.45	5.62	5.78	6.10	7.01	6.83	-8.34%
YoY %	-7.13%	14.77%	-2.77%	-5.25%	-12.98%	2.64%	-	-
Horiz. %	87.70%	94.44%	82.28%	84.63%	89.31%	102.64%	100.00%	-
DY	5.43	3.32	4.56	0.00	7.13	6.02	5.54	-1.32%
YoY %	63.55%	-27.19%	0.00%	0.00%	18.44%	8.66%	-	-
Horiz. %	98.01%	59.93%	82.31%	0.00%	128.70%	108.66%	100.00%	-
P/NAPS	63.54	231.25	99.02	44.09	114.47	82.29	48.75	19.22%
YoY %	-72.52%	133.54%	124.59%	-61.48%	39.11%	68.80%	-	-
Horiz. %	130.34%	474.36%	203.12%	90.44%	234.81%	168.80%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	26/10/04	02/08/04	27/04/04	25/02/04	27/10/03	28/07/03	-
Price	47.00	45.50	50.25	48.00	44.00	39.75	39.25	-
P/RPS	4.11	3.81	4.60	4.55	3.93	3.50	3.61	8.98%
YoY %	7.87%	-17.17%	1.10%	15.78%	12.29%	-3.05%	-	-
Horiz. %	113.85%	105.54%	127.42%	126.04%	108.86%	96.95%	100.00%	-
P/EPS	17.16	15.24	17.72	17.12	16.57	14.36	14.73	10.66%
YoY %	12.60%	-14.00%	3.50%	3.32%	15.39%	-2.51%	-	-
Horiz. %	116.50%	103.46%	120.30%	116.23%	112.49%	97.49%	100.00%	-
EY	5.83	6.56	5.64	5.84	6.03	6.96	6.79	-9.62%
YoY %	-11.13%	16.31%	-3.42%	-3.15%	-13.36%	2.50%	-	-
Horiz. %	85.86%	96.61%	83.06%	86.01%	88.81%	102.50%	100.00%	-
DY	5.29	3.38	4.59	0.00	7.04	5.98	5.50	-2.55%
YoY %	56.51%	-26.36%	0.00%	0.00%	17.73%	8.73%	-	-
Horiz. %	96.18%	61.45%	83.45%	0.00%	128.00%	108.73%	100.00%	-
P/NAPS	65.28	227.50	98.53	43.64	115.79	82.81	49.06	20.87%
YoY %	-71.31%	130.89%	125.78%	-62.31%	39.83%	68.79%	-	-
Horiz. %	133.06%	463.72%	200.84%	88.95%	236.02%	168.79%	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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