[BAT] QoQ Cumulative Quarter Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Cumulative Result
Revenue	753,069	3,199,734	2,429,352	1,554,146	766,612	3,072,952	2,440,743	-54.30%
YoY %	-76.46%	31.71%	56.31%	102.73%	-75.05%	25.90%	-	-
Horiz. %	30.85%	131.10%	99.53%	63.68%	31.41%	125.90%	100.00%	-
PBT	277,197	1,046,625	819,961	528,107	259,134	920,338	708,213	-46.46%
YoY %	-73.52%	27.64%	55.26%	103.80%	-71.84%	29.95%	-	-
Horiz. %	39.14%	147.78%	115.78%	74.57%	36.59%	129.95%	100.00%	-
Tax	-77,061	-288,471	-227,093	-147,772	-72,558	-257,461	-197,581	-46.58%
YoY %	73.29%	-27.03%	-53.68%	-103.66%	71.82%	-30.31%	-	-
Horiz. %	39.00%	146.00%	114.94%	74.79%	36.72%	130.31%	100.00%	-
NP	200,136	758,154	592,868	380,335	186,576	662,877	510,632	-46.41%
YoY %	-73.60%	27.88%	55.88%	103.85%	-71.85%	29.82%	-	-
Horiz. %	39.19%	148.47%	116.10%	74.48%	36.54%	129.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,136	758,154	592,868	380,335	186,576	662,877	510,632	-46.41%
YoY %	-73.60%	27.88%	55.88%	103.85%	-71.85%	29.82%	-	-
Horiz. %	39.19%	148.47%	116.10%	74.48%	36.54%	129.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	27.56%	27.70%	27.98%	28.00%	27.97%	27.90%	-
YoY %	0.87%	-0.51%	-1.00%	-0.07%	0.11%	0.25%	-	-
Horiz. %	99.64%	98.78%	99.28%	100.29%	100.36%	100.25%	100.00%	-
Total Cost	552,933	2,441,580	1,836,484	1,173,811	580,036	2,410,075	1,930,111	-56.50%
YoY %	-77.35%	32.95%	56.45%	102.37%	-75.93%	24.87%	-	-
Horiz. %	28.65%	126.50%	95.15%	60.82%	30.05%	124.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	314,050	108,511	137,079	228,429	368,580	176,995	25,702	429.69%
YoY %	189.42%	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-	-
Horiz. %	1,221.89%	422.19%	533.34%	888.76%	1,434.05%	688.64%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	-	885,112	508,906	308,379	-	616,629	275,535	-
YoY %	-	73.92%	65.03%	0.00%	-	123.79%	-	-
Horiz. %	-	321.23%	184.70%	111.92%	-	223.79%	100.00%	-
Div Payout %	-	116.75%	85.84%	81.08%	-	93.02%	53.96%	-
YoY %	-	36.01%	5.87%	0.00%	-	72.39%	-	-
Horiz. %	-	216.36%	159.08%	150.26%	-	172.39%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	314,050	108,511	137,079	228,429	368,580	176,995	25,702	429.69%
YoY %	189.42%	-20.84%	-39.99%	-38.02%	108.24%	588.64%	-	-
Horiz. %	1,221.89%	422.19%	533.34%	888.76%	1,434.05%	688.64%	100.00%	-
NOSH	285,500	285,557	285,581	285,536	285,721	285,476	285,588	-0.02%
YoY %	-0.02%	-0.01%	0.02%	-0.06%	0.09%	-0.04%	-	-
Horiz. %	99.97%	99.99%	100.00%	99.98%	100.05%	99.96%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	26.58%	23.69%	24.40%	24.47%	24.34%	21.57%	20.92%	-
YoY %	12.20%	-2.91%	-0.29%	0.53%	12.84%	3.11%	-	-
Horiz. %	127.06%	113.24%	116.63%	116.97%	116.35%	103.11%	100.00%	-
ROE	63.73%	698.68%	432.50%	166.50%	50.62%	374.52%	1,986.67%	-
YoY %	-90.88%	61.54%	159.76%	228.92%	-86.48%	-81.15%	-	-
Horiz. %	3.21%	35.17%	21.77%	8.38%	2.55%	18.85%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	263.77	1,120.52	850.67	544.29	268.31	1,076.43	854.64	-54.29%
YoY %	-76.46%	31.72%	56.29%	102.86%	-75.07%	25.95%	-	-
Horiz. %	30.86%	131.11%	99.54%	63.69%	31.39%	125.95%	100.00%	-
EPS	70.10	265.50	207.60	133.20	65.30	232.20	178.80	-46.40%
YoY %	-73.60%	27.89%	55.86%	103.98%	-71.88%	29.87%	-	-
Horiz. %	39.21%	148.49%	116.11%	74.50%	36.52%	129.87%	100.00%	-
DPS	0.00	309.96	178.20	108.00	0.00	216.00	96.48	-
YoY %	0.00%	73.94%	65.00%	0.00%	0.00%	123.88%	-	-
Horiz. %	0.00%	321.27%	184.70%	111.94%	0.00%	223.88%	100.00%	-
NAPS	1.10	0.38	0.48	0.80	1.29	0.62	0.09	429.79%
YoY %	189.47%	-20.83%	-40.00%	-37.98%	108.06%	588.89%	-	-
Horiz. %	1,222.22%	422.22%	533.33%	888.89%	1,433.33%	688.89%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,359
RPS	263.74	1,120.63	850.82	544.30	268.49	1,076.23	854.81	-54.30%
YoY %	-76.47%	31.71%	56.31%	102.73%	-75.05%	25.90%	-	-
Horiz. %	30.85%	131.10%	99.53%	63.67%	31.41%	125.90%	100.00%	-
EPS	70.09	265.53	207.64	133.20	65.34	232.16	178.84	-46.41%
YoY %	-73.60%	27.88%	55.89%	103.86%	-71.86%	29.81%	-	-
Horiz. %	39.19%	148.47%	116.10%	74.48%	36.54%	129.81%	100.00%	-
DPS	0.00	309.99	178.23	108.00	0.00	215.96	96.50	-
YoY %	0.00%	73.93%	65.03%	0.00%	0.00%	123.79%	-	-
Horiz. %	0.00%	321.23%	184.69%	111.92%	0.00%	223.79%	100.00%	-
NAPS	1.0999	0.38	0.4801	0.80	1.2909	0.6199	0.09	429.76%
YoY %	189.45%	-20.85%	-39.99%	-38.03%	108.24%	588.78%	-	-
Horiz. %	1,222.11%	422.22%	533.44%	888.89%	1,434.33%	688.78%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	48.50	43.50	39.50	39.00	38.75	35.50	35.25	-
P/RPS	18.39	3.88	4.64	7.17	14.44	3.30	4.12	170.84%
YoY %	373.97%	-16.38%	-35.29%	-50.35%	337.58%	-19.90%	-	-
Horiz. %	446.36%	94.17%	112.62%	174.03%	350.49%	80.10%	100.00%	-
P/EPS	69.19	16.38	19.03	29.28	59.34	15.29	19.71	130.80%
YoY %	322.41%	-13.93%	-35.01%	-50.66%	288.10%	-22.43%	-	-
Horiz. %	351.04%	83.11%	96.55%	148.55%	301.07%	77.57%	100.00%	-
EY	1.45	6.10	5.26	3.42	1.69	6.54	5.07	-56.55%
YoY %	-76.23%	15.97%	53.80%	102.37%	-74.16%	28.99%	-	-
Horiz. %	28.60%	120.32%	103.75%	67.46%	33.33%	128.99%	100.00%	-
DY	0.00	7.13	4.51	2.77	0.00	6.08	2.74	-
YoY %	0.00%	58.09%	62.82%	0.00%	0.00%	121.90%	-	-
Horiz. %	0.00%	260.22%	164.60%	101.09%	0.00%	221.90%	100.00%	-
P/NAPS	44.09	114.47	82.29	48.75	30.04	57.26	391.67	-76.65%
YoY %	-61.48%	39.11%	68.80%	62.28%	-47.54%	-85.38%	-	-
Horiz. %	11.26%	29.23%	21.01%	12.45%	7.67%	14.62%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	-
Price	48.00	44.00	39.75	39.25	39.00	35.75	35.25	-
P/RPS	18.20	3.93	4.67	7.21	14.54	3.32	4.12	168.98%
YoY %	363.10%	-15.85%	-35.23%	-50.41%	337.95%	-19.42%	-	-
Horiz. %	441.75%	95.39%	113.35%	175.00%	352.91%	80.58%	100.00%	-
P/EPS	68.47	16.57	19.15	29.47	59.72	15.40	19.71	129.19%
YoY %	313.22%	-13.47%	-35.02%	-50.65%	287.79%	-21.87%	-	-
Horiz. %	347.39%	84.07%	97.16%	149.52%	302.99%	78.13%	100.00%	-
EY	1.46	6.03	5.22	3.39	1.67	6.50	5.07	-56.35%
YoY %	-75.79%	15.52%	53.98%	102.99%	-74.31%	28.21%	-	-
Horiz. %	28.80%	118.93%	102.96%	66.86%	32.94%	128.21%	100.00%	-
DY	0.00	7.04	4.48	2.75	0.00	6.04	2.74	-
YoY %	0.00%	57.14%	62.91%	0.00%	0.00%	120.44%	-	-
Horiz. %	0.00%	256.93%	163.50%	100.36%	0.00%	220.44%	100.00%	-
P/NAPS	43.64	115.79	82.81	49.06	30.23	57.66	391.67	-76.81%
YoY %	-62.31%	39.83%	68.79%	62.29%	-47.57%	-85.28%	-	-
Horiz. %	11.14%	29.56%	21.14%	12.53%	7.72%	14.72%	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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