[BAT] QoQ Cumulative Quarter Result on 31-Dec-2002 [#4]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Cumulative Result
Revenue	2,429,352	1,554,146	766,612	3,072,952	2,440,743	1,532,778	769,820	114.99%
YoY %	56.31%	102.73%	-75.05%	25.90%	59.24%	99.11%	-	-
Horiz. %	315.57%	201.88%	99.58%	399.18%	317.05%	199.11%	100.00%	-
PBT	819,961	528,107	259,134	920,338	708,213	464,124	229,085	133.80%
YoY %	55.26%	103.80%	-71.84%	29.95%	52.59%	102.60%	-	-
Horiz. %	357.93%	230.53%	113.12%	401.75%	309.15%	202.60%	100.00%	-
Tax	-227,093	-147,772	-72,558	-257,461	-197,581	-129,361	-64,011	132.43%
YoY %	-53.68%	-103.66%	71.82%	-30.31%	-52.74%	-102.09%	-	-
Horiz. %	354.77%	230.85%	113.35%	402.21%	308.67%	202.09%	100.00%	-
NP	592,868	380,335	186,576	662,877	510,632	334,763	165,074	134.34%
YoY %	55.88%	103.85%	-71.85%	29.82%	52.54%	102.80%	-	-
Horiz. %	359.15%	230.40%	113.03%	401.56%	309.34%	202.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	592,868	380,335	186,576	662,877	510,632	334,763	165,074	134.34%
YoY %	55.88%	103.85%	-71.85%	29.82%	52.54%	102.80%	-	-
Horiz. %	359.15%	230.40%	113.03%	401.56%	309.34%	202.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.70%	27.98%	28.00%	27.97%	27.90%	27.87%	27.94%	-
YoY %	-1.00%	-0.07%	0.11%	0.25%	0.11%	-0.25%	-	-
Horiz. %	99.14%	100.14%	100.21%	100.11%	99.86%	99.75%	100.00%	-
Total Cost	1,836,484	1,173,811	580,036	2,410,075	1,930,111	1,198,015	604,746	109.56%
YoY %	56.45%	102.37%	-75.93%	24.87%	61.11%	98.10%	-	-
Horiz. %	303.68%	194.10%	95.91%	398.53%	319.16%	198.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,079	228,429	368,580	176,995	25,702	119,966	242,755	-31.65%
YoY %	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	508,906	308,379	-	616,629	275,535	275,579	-	-
YoY %	65.03%	0.00%	-	123.79%	-0.02%	0.00%	-	-
Horiz. %	184.67%	111.90%	-	223.76%	99.98%	100.00%	-	-
Div Payout %	85.84%	81.08%	-	93.02%	53.96%	82.32%	-	-
YoY %	5.87%	0.00%	-	72.39%	-34.45%	0.00%	-	-
Horiz. %	104.28%	98.49%	-	113.00%	65.55%	100.00%	-	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	137,079	228,429	368,580	176,995	25,702	119,966	242,755	-31.65%
YoY %	-39.99%	-38.02%	108.24%	588.64%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-
NOSH	285,581	285,536	285,721	285,476	285,588	285,633	285,595	-0.00%
YoY %	0.02%	-0.06%	0.09%	-0.04%	-0.02%	0.01%	-	-
Horiz. %	100.00%	99.98%	100.04%	99.96%	100.00%	100.01%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	24.40%	24.47%	24.34%	21.57%	20.92%	21.84%	21.44%	-
YoY %	-0.29%	0.53%	12.84%	3.11%	-4.21%	1.87%	-	-
Horiz. %	113.81%	114.13%	113.53%	100.61%	97.57%	101.87%	100.00%	-
ROE	432.50%	166.50%	50.62%	374.52%	1,986.67%	279.05%	68.00%	-
YoY %	159.76%	228.92%	-86.48%	-81.15%	611.94%	310.37%	-	-
Horiz. %	636.03%	244.85%	74.44%	550.76%	2,921.57%	410.37%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	850.67	544.29	268.31	1,076.43	854.64	536.62	269.55	115.00%
YoY %	56.29%	102.86%	-75.07%	25.95%	59.26%	99.08%	-	-
Horiz. %	315.59%	201.93%	99.54%	399.34%	317.06%	199.08%	100.00%	-
EPS	207.60	133.20	65.30	232.20	178.80	117.20	57.80	134.34%
YoY %	55.86%	103.98%	-71.88%	29.87%	52.56%	102.77%	-	-
Horiz. %	359.17%	230.45%	112.98%	401.73%	309.34%	202.77%	100.00%	-
DPS	178.20	108.00	0.00	216.00	96.48	96.48	0.00	-
YoY %	65.00%	0.00%	0.00%	123.88%	0.00%	0.00%	-	-
Horiz. %	184.70%	111.94%	0.00%	223.88%	100.00%	100.00%	-	-
NAPS	0.48	0.80	1.29	0.62	0.09	0.42	0.85	-31.65%
YoY %	-40.00%	-37.98%	108.06%	588.89%	-78.57%	-50.59%	-	-
Horiz. %	56.47%	94.12%	151.76%	72.94%	10.59%	49.41%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,637
RPS	850.82	544.30	268.49	1,076.23	854.81	536.82	269.61	114.99%
YoY %	56.31%	102.73%	-75.05%	25.90%	59.24%	99.11%	-	-
Horiz. %	315.57%	201.88%	99.58%	399.18%	317.05%	199.11%	100.00%	-
EPS	207.64	133.20	65.34	232.16	178.84	117.24	57.81	134.35%
YoY %	55.89%	103.86%	-71.86%	29.81%	52.54%	102.80%	-	-
Horiz. %	359.18%	230.41%	113.03%	401.59%	309.36%	202.80%	100.00%	-
DPS	178.23	108.00	0.00	215.96	96.50	96.52	0.00	-
YoY %	65.03%	0.00%	0.00%	123.79%	-0.02%	0.00%	-	-
Horiz. %	184.66%	111.89%	0.00%	223.75%	99.98%	100.00%	-	-
NAPS	0.4801	0.80	1.2909	0.6199	0.09	0.4202	0.8502	-31.65%
YoY %	-39.99%	-38.03%	108.24%	588.78%	-78.58%	-50.58%	-	-
Horiz. %	56.47%	94.10%	151.83%	72.91%	10.59%	49.42%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	39.50	39.00	38.75	35.50	35.25	35.50	34.75	-
P/RPS	4.64	7.17	14.44	3.30	4.12	6.62	12.89	-49.36%
YoY %	-35.29%	-50.35%	337.58%	-19.90%	-37.76%	-48.64%	-	-
Horiz. %	36.00%	55.62%	112.02%	25.60%	31.96%	51.36%	100.00%	-
P/EPS	19.03	29.28	59.34	15.29	19.71	30.29	60.12	-53.52%
YoY %	-35.01%	-50.66%	288.10%	-22.43%	-34.93%	-49.62%	-	-
Horiz. %	31.65%	48.70%	98.70%	25.43%	32.78%	50.38%	100.00%	-
EY	5.26	3.42	1.69	6.54	5.07	3.30	1.66	115.58%
YoY %	53.80%	102.37%	-74.16%	28.99%	53.64%	98.80%	-	-
Horiz. %	316.87%	206.02%	101.81%	393.98%	305.42%	198.80%	100.00%	-
DY	4.51	2.77	0.00	6.08	2.74	2.72	0.00	-
YoY %	62.82%	0.00%	0.00%	121.90%	0.74%	0.00%	-	-
Horiz. %	165.81%	101.84%	0.00%	223.53%	100.74%	100.00%	-	-
P/NAPS	82.29	48.75	30.04	57.26	391.67	84.52	40.88	59.35%
YoY %	68.80%	62.28%	-47.54%	-85.38%	363.41%	106.75%	-	-
Horiz. %	201.30%	119.25%	73.48%	140.07%	958.10%	206.75%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	29/07/02	16/04/02	-
Price	39.75	39.25	39.00	35.75	35.25	35.00	35.00	-
P/RPS	4.67	7.21	14.54	3.32	4.12	6.52	12.98	-49.38%
YoY %	-35.23%	-50.41%	337.95%	-19.42%	-36.81%	-49.77%	-	-
Horiz. %	35.98%	55.55%	112.02%	25.58%	31.74%	50.23%	100.00%	-
P/EPS	19.15	29.47	59.72	15.40	19.71	29.86	60.55	-53.54%
YoY %	-35.02%	-50.65%	287.79%	-21.87%	-33.99%	-50.69%	-	-
Horiz. %	31.63%	48.67%	98.63%	25.43%	32.55%	49.31%	100.00%	-
EY	5.22	3.39	1.67	6.50	5.07	3.35	1.65	115.35%
YoY %	53.98%	102.99%	-74.31%	28.21%	51.34%	103.03%	-	-
Horiz. %	316.36%	205.45%	101.21%	393.94%	307.27%	203.03%	100.00%	-
DY	4.48	2.75	0.00	6.04	2.74	2.76	0.00	-
YoY %	62.91%	0.00%	0.00%	120.44%	-0.72%	0.00%	-	-
Horiz. %	162.32%	99.64%	0.00%	218.84%	99.28%	100.00%	-	-
P/NAPS	82.81	49.06	30.23	57.66	391.67	83.33	41.18	59.25%
YoY %	68.79%	62.29%	-47.57%	-85.28%	370.02%	102.36%	-	-
Horiz. %	201.09%	119.14%	73.41%	140.02%	951.12%	202.36%	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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