[BAT] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Cumulative Result
Revenue	1,559,489	753,069	3,199,734	2,429,352	1,554,146	766,612	3,072,952	-36.40%
YoY %	107.08%	-76.46%	31.71%	56.31%	102.73%	-75.05%	-	-
Horiz. %	50.75%	24.51%	104.13%	79.06%	50.58%	24.95%	100.00%	-
PBT	560,592	277,197	1,046,625	819,961	528,107	259,134	920,338	-28.16%
YoY %	102.24%	-73.52%	27.64%	55.26%	103.80%	-71.84%	-	-
Horiz. %	60.91%	30.12%	113.72%	89.09%	57.38%	28.16%	100.00%	-
Tax	-155,845	-77,061	-288,471	-227,093	-147,772	-72,558	-257,461	-28.46%
YoY %	-102.24%	73.29%	-27.03%	-53.68%	-103.66%	71.82%	-	-
Horiz. %	60.53%	29.93%	112.04%	88.20%	57.40%	28.18%	100.00%	-
NP	404,747	200,136	758,154	592,868	380,335	186,576	662,877	-28.04%
YoY %	102.24%	-73.60%	27.88%	55.88%	103.85%	-71.85%	-	-
Horiz. %	61.06%	30.19%	114.37%	89.44%	57.38%	28.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	404,747	200,136	758,154	592,868	380,335	186,576	662,877	-28.04%
YoY %	102.24%	-73.60%	27.88%	55.88%	103.85%	-71.85%	-	-
Horiz. %	61.06%	30.19%	114.37%	89.44%	57.38%	28.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	27.80%	27.56%	27.70%	27.98%	28.00%	27.97%	-
YoY %	0.00%	0.87%	-0.51%	-1.00%	-0.07%	0.11%	-	-
Horiz. %	99.39%	99.39%	98.53%	99.03%	100.04%	100.11%	100.00%	-
Total Cost	1,154,742	552,933	2,441,580	1,836,484	1,173,811	580,036	2,410,075	-38.79%
YoY %	108.84%	-77.35%	32.95%	56.45%	102.37%	-75.93%	-	-
Horiz. %	47.91%	22.94%	101.31%	76.20%	48.70%	24.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,571	314,050	108,511	137,079	228,429	368,580	176,995	-12.22%
YoY %	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	108.24%	-	-
Horiz. %	82.25%	177.43%	61.31%	77.45%	129.06%	208.24%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	328,821	-	885,112	508,906	308,379	-	616,629	-34.26%
YoY %	0.00%	-	73.92%	65.03%	0.00%	-	-	-
Horiz. %	53.33%	-	143.54%	82.53%	50.01%	-	100.00%	-
Div Payout %	81.24%	-	116.75%	85.84%	81.08%	-	93.02%	-
YoY %	0.00%	-	36.01%	5.87%	0.00%	-	-	-
Horiz. %	87.34%	-	125.51%	92.28%	87.16%	-	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	145,571	314,050	108,511	137,079	228,429	368,580	176,995	-12.22%
YoY %	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	108.24%	-	-
Horiz. %	82.25%	177.43%	61.31%	77.45%	129.06%	208.24%	100.00%	-
NOSH	285,435	285,500	285,557	285,581	285,536	285,721	285,476	-0.00%
YoY %	-0.02%	-0.02%	-0.01%	0.02%	-0.06%	0.09%	-	-
Horiz. %	99.99%	100.01%	100.03%	100.04%	100.02%	100.09%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	25.95%	26.58%	23.69%	24.40%	24.47%	24.34%	21.57%	-
YoY %	-2.37%	12.20%	-2.91%	-0.29%	0.53%	12.84%	-	-
Horiz. %	120.31%	123.23%	109.83%	113.12%	113.44%	112.84%	100.00%	-
ROE	278.04%	63.73%	698.68%	432.50%	166.50%	50.62%	374.52%	-
YoY %	336.28%	-90.88%	61.54%	159.76%	228.92%	-86.48%	-	-
Horiz. %	74.24%	17.02%	186.55%	115.48%	44.46%	13.52%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	546.36	263.77	1,120.52	850.67	544.29	268.31	1,076.43	-36.39%
YoY %	107.14%	-76.46%	31.72%	56.29%	102.86%	-75.07%	-	-
Horiz. %	50.76%	24.50%	104.10%	79.03%	50.56%	24.93%	100.00%	-
EPS	141.80	70.10	265.50	207.60	133.20	65.30	232.20	-28.04%
YoY %	102.28%	-73.60%	27.89%	55.86%	103.98%	-71.88%	-	-
Horiz. %	61.07%	30.19%	114.34%	89.41%	57.36%	28.12%	100.00%	-
DPS	115.20	0.00	309.96	178.20	108.00	0.00	216.00	-34.25%
YoY %	0.00%	0.00%	73.94%	65.00%	0.00%	0.00%	-	-
Horiz. %	53.33%	0.00%	143.50%	82.50%	50.00%	0.00%	100.00%	-
NAPS	0.51	1.10	0.38	0.48	0.80	1.29	0.62	-12.21%
YoY %	-53.64%	189.47%	-20.83%	-40.00%	-37.98%	108.06%	-	-
Horiz. %	82.26%	177.42%	61.29%	77.42%	129.03%	208.06%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,662
RPS	546.17	263.74	1,120.63	850.82	544.30	268.49	1,076.23	-36.40%
YoY %	107.09%	-76.47%	31.71%	56.31%	102.73%	-75.05%	-	-
Horiz. %	50.75%	24.51%	104.13%	79.06%	50.57%	24.95%	100.00%	-
EPS	141.75	70.09	265.53	207.64	133.20	65.34	232.16	-28.05%
YoY %	102.24%	-73.60%	27.88%	55.89%	103.86%	-71.86%	-	-
Horiz. %	61.06%	30.19%	114.37%	89.44%	57.37%	28.14%	100.00%	-
DPS	115.16	0.00	309.99	178.23	108.00	0.00	215.96	-34.26%
YoY %	0.00%	0.00%	73.93%	65.03%	0.00%	0.00%	-	-
Horiz. %	53.32%	0.00%	143.54%	82.53%	50.01%	0.00%	100.00%	-
NAPS	0.5098	1.0999	0.38	0.4801	0.80	1.2909	0.6199	-12.23%
YoY %	-53.65%	189.45%	-20.85%	-39.99%	-38.03%	108.24%	-	-
Horiz. %	82.24%	177.43%	61.30%	77.45%	129.05%	208.24%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	50.50	48.50	43.50	39.50	39.00	38.75	35.50	-
P/RPS	9.24	18.39	3.88	4.64	7.17	14.44	3.30	98.78%
YoY %	-49.76%	373.97%	-16.38%	-35.29%	-50.35%	337.58%	-	-
Horiz. %	280.00%	557.27%	117.58%	140.61%	217.27%	437.58%	100.00%	-
P/EPS	35.61	69.19	16.38	19.03	29.28	59.34	15.29	75.79%
YoY %	-48.53%	322.41%	-13.93%	-35.01%	-50.66%	288.10%	-	-
Horiz. %	232.90%	452.52%	107.13%	124.46%	191.50%	388.10%	100.00%	-
EY	2.81	1.45	6.10	5.26	3.42	1.69	6.54	-43.08%
YoY %	93.79%	-76.23%	15.97%	53.80%	102.37%	-74.16%	-	-
Horiz. %	42.97%	22.17%	93.27%	80.43%	52.29%	25.84%	100.00%	-
DY	2.28	0.00	7.13	4.51	2.77	0.00	6.08	-48.02%
YoY %	0.00%	0.00%	58.09%	62.82%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	117.27%	74.18%	45.56%	0.00%	100.00%	-
P/NAPS	99.02	44.09	114.47	82.29	48.75	30.04	57.26	44.12%
YoY %	124.59%	-61.48%	39.11%	68.80%	62.28%	-47.54%	-	-
Horiz. %	172.93%	77.00%	199.91%	143.71%	85.14%	52.46%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	02/08/04	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	-
Price	50.25	48.00	44.00	39.75	39.25	39.00	35.75	-
P/RPS	9.20	18.20	3.93	4.67	7.21	14.54	3.32	97.41%
YoY %	-49.45%	363.10%	-15.85%	-35.23%	-50.41%	337.95%	-	-
Horiz. %	277.11%	548.19%	118.37%	140.66%	217.17%	437.95%	100.00%	-
P/EPS	35.44	68.47	16.57	19.15	29.47	59.72	15.40	74.39%
YoY %	-48.24%	313.22%	-13.47%	-35.02%	-50.65%	287.79%	-	-
Horiz. %	230.13%	444.61%	107.60%	124.35%	191.36%	387.79%	100.00%	-
EY	2.82	1.46	6.03	5.22	3.39	1.67	6.50	-42.72%
YoY %	93.15%	-75.79%	15.52%	53.98%	102.99%	-74.31%	-	-
Horiz. %	43.38%	22.46%	92.77%	80.31%	52.15%	25.69%	100.00%	-
DY	2.29	0.00	7.04	4.48	2.75	0.00	6.04	-47.64%
YoY %	0.00%	0.00%	57.14%	62.91%	0.00%	0.00%	-	-
Horiz. %	37.91%	0.00%	116.56%	74.17%	45.53%	0.00%	100.00%	-
P/NAPS	98.53	43.64	115.79	82.81	49.06	30.23	57.66	42.97%
YoY %	125.78%	-62.31%	39.83%	68.79%	62.29%	-47.57%	-	-
Horiz. %	170.88%	75.69%	200.82%	143.62%	85.08%	52.43%	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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