[BAT] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Cumulative Result
Revenue	2,555,279	1,559,489	753,069	3,199,734	2,429,352	1,554,146	766,612	122.65%
YoY %	63.85%	107.08%	-76.46%	31.71%	56.31%	102.73%	-	-
Horiz. %	333.32%	203.43%	98.23%	417.39%	316.89%	202.73%	100.00%	-
PBT	885,502	560,592	277,197	1,046,625	819,961	528,107	259,134	126.36%
YoY %	57.96%	102.24%	-73.52%	27.64%	55.26%	103.80%	-	-
Horiz. %	341.72%	216.33%	106.97%	403.89%	316.42%	203.80%	100.00%	-
Tax	-246,169	-155,845	-77,061	-288,471	-227,093	-147,772	-72,558	125.28%
YoY %	-57.96%	-102.24%	73.29%	-27.03%	-53.68%	-103.66%	-	-
Horiz. %	339.27%	214.79%	106.21%	397.57%	312.98%	203.66%	100.00%	-
NP	639,333	404,747	200,136	758,154	592,868	380,335	186,576	126.78%
YoY %	57.96%	102.24%	-73.60%	27.88%	55.88%	103.85%	-	-
Horiz. %	342.67%	216.93%	107.27%	406.35%	317.76%	203.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	639,333	404,747	200,136	758,154	592,868	380,335	186,576	126.78%
YoY %	57.96%	102.24%	-73.60%	27.88%	55.88%	103.85%	-	-
Horiz. %	342.67%	216.93%	107.27%	406.35%	317.76%	203.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	27.80%	27.80%	27.56%	27.70%	27.98%	28.00%	-
YoY %	0.00%	0.00%	0.87%	-0.51%	-1.00%	-0.07%	-	-
Horiz. %	99.29%	99.29%	99.29%	98.43%	98.93%	99.93%	100.00%	-
Total Cost	1,915,946	1,154,742	552,933	2,441,580	1,836,484	1,173,811	580,036	121.31%
YoY %	65.92%	108.84%	-77.35%	32.95%	56.45%	102.37%	-	-
Horiz. %	330.32%	199.08%	95.33%	420.94%	316.62%	202.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	57,108	145,571	314,050	108,511	137,079	228,429	368,580	-71.05%
YoY %	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	-	-
Horiz. %	15.49%	39.50%	85.21%	29.44%	37.19%	61.98%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	328,946	328,821	-	885,112	508,906	308,379	-	-
YoY %	0.04%	0.00%	-	73.92%	65.03%	0.00%	-	-
Horiz. %	106.67%	106.63%	-	287.02%	165.03%	100.00%	-	-
Div Payout %	51.45%	81.24%	-	116.75%	85.84%	81.08%	-	-
YoY %	-36.67%	0.00%	-	36.01%	5.87%	0.00%	-	-
Horiz. %	63.46%	100.20%	-	143.99%	105.87%	100.00%	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	57,108	145,571	314,050	108,511	137,079	228,429	368,580	-71.05%
YoY %	-60.77%	-53.65%	189.42%	-20.84%	-39.99%	-38.02%	-	-
Horiz. %	15.49%	39.50%	85.21%	29.44%	37.19%	61.98%	100.00%	-
NOSH	285,544	285,435	285,500	285,557	285,581	285,536	285,721	-0.04%
YoY %	0.04%	-0.02%	-0.02%	-0.01%	0.02%	-0.06%	-	-
Horiz. %	99.94%	99.90%	99.92%	99.94%	99.95%	99.94%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	25.02%	25.95%	26.58%	23.69%	24.40%	24.47%	24.34%	-
YoY %	-3.58%	-2.37%	12.20%	-2.91%	-0.29%	0.53%	-	-
Horiz. %	102.79%	106.61%	109.20%	97.33%	100.25%	100.53%	100.00%	-
ROE	1,119.50%	278.04%	63.73%	698.68%	432.50%	166.50%	50.62%	-
YoY %	302.64%	336.28%	-90.88%	61.54%	159.76%	228.92%	-	-
Horiz. %	2,211.58%	549.27%	125.90%	1,380.24%	854.41%	328.92%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	894.88	546.36	263.77	1,120.52	850.67	544.29	268.31	122.74%
YoY %	63.79%	107.14%	-76.46%	31.72%	56.29%	102.86%	-	-
Horiz. %	333.52%	203.63%	98.31%	417.62%	317.05%	202.86%	100.00%	-
EPS	223.90	141.80	70.10	265.50	207.60	133.20	65.30	126.87%
YoY %	57.90%	102.28%	-73.60%	27.89%	55.86%	103.98%	-	-
Horiz. %	342.88%	217.15%	107.35%	406.58%	317.92%	203.98%	100.00%	-
DPS	115.20	115.20	0.00	309.96	178.20	108.00	0.00	-
YoY %	0.00%	0.00%	0.00%	73.94%	65.00%	0.00%	-	-
Horiz. %	106.67%	106.67%	0.00%	287.00%	165.00%	100.00%	-	-
NAPS	0.20	0.51	1.10	0.38	0.48	0.80	1.29	-71.04%
YoY %	-60.78%	-53.64%	189.47%	-20.83%	-40.00%	-37.98%	-	-
Horiz. %	15.50%	39.53%	85.27%	29.46%	37.21%	62.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,468
RPS	894.92	546.17	263.74	1,120.63	850.82	544.30	268.49	122.64%
YoY %	63.85%	107.09%	-76.47%	31.71%	56.31%	102.73%	-	-
Horiz. %	333.32%	203.42%	98.23%	417.38%	316.89%	202.73%	100.00%	-
EPS	223.91	141.75	70.09	265.53	207.64	133.20	65.34	126.78%
YoY %	57.96%	102.24%	-73.60%	27.88%	55.89%	103.86%	-	-
Horiz. %	342.68%	216.94%	107.27%	406.38%	317.78%	203.86%	100.00%	-
DPS	115.21	115.16	0.00	309.99	178.23	108.00	0.00	-
YoY %	0.04%	0.00%	0.00%	73.93%	65.03%	0.00%	-	-
Horiz. %	106.68%	106.63%	0.00%	287.03%	165.03%	100.00%	-	-
NAPS	0.20	0.5098	1.0999	0.38	0.4801	0.80	1.2909	-71.05%
YoY %	-60.77%	-53.65%	189.45%	-20.85%	-39.99%	-38.03%	-	-
Horiz. %	15.49%	39.49%	85.20%	29.44%	37.19%	61.97%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	46.25	50.50	48.50	43.50	39.50	39.00	38.75	-
P/RPS	5.17	9.24	18.39	3.88	4.64	7.17	14.44	-49.48%
YoY %	-44.05%	-49.76%	373.97%	-16.38%	-35.29%	-50.35%	-	-
Horiz. %	35.80%	63.99%	127.35%	26.87%	32.13%	49.65%	100.00%	-
P/EPS	20.66	35.61	69.19	16.38	19.03	29.28	59.34	-50.41%
YoY %	-41.98%	-48.53%	322.41%	-13.93%	-35.01%	-50.66%	-	-
Horiz. %	34.82%	60.01%	116.60%	27.60%	32.07%	49.34%	100.00%	-
EY	4.84	2.81	1.45	6.10	5.26	3.42	1.69	101.28%
YoY %	72.24%	93.79%	-76.23%	15.97%	53.80%	102.37%	-	-
Horiz. %	286.39%	166.27%	85.80%	360.95%	311.24%	202.37%	100.00%	-
DY	2.49	2.28	0.00	7.13	4.51	2.77	0.00	-
YoY %	9.21%	0.00%	0.00%	58.09%	62.82%	0.00%	-	-
Horiz. %	89.89%	82.31%	0.00%	257.40%	162.82%	100.00%	-	-
P/NAPS	231.25	99.02	44.09	114.47	82.29	48.75	30.04	288.42%
YoY %	133.54%	124.59%	-61.48%	39.11%	68.80%	62.28%	-	-
Horiz. %	769.81%	329.63%	146.77%	381.06%	273.93%	162.28%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/10/04	02/08/04	27/04/04	25/02/04	27/10/03	28/07/03	21/04/03	-
Price	45.50	50.25	48.00	44.00	39.75	39.25	39.00	-
P/RPS	5.08	9.20	18.20	3.93	4.67	7.21	14.54	-50.29%
YoY %	-44.78%	-49.45%	363.10%	-15.85%	-35.23%	-50.41%	-	-
Horiz. %	34.94%	63.27%	125.17%	27.03%	32.12%	49.59%	100.00%	-
P/EPS	20.32	35.44	68.47	16.57	19.15	29.47	59.72	-51.16%
YoY %	-42.66%	-48.24%	313.22%	-13.47%	-35.02%	-50.65%	-	-
Horiz. %	34.03%	59.34%	114.65%	27.75%	32.07%	49.35%	100.00%	-
EY	4.92	2.82	1.46	6.03	5.22	3.39	1.67	105.10%
YoY %	74.47%	93.15%	-75.79%	15.52%	53.98%	102.99%	-	-
Horiz. %	294.61%	168.86%	87.43%	361.08%	312.57%	202.99%	100.00%	-
DY	2.53	2.29	0.00	7.04	4.48	2.75	0.00	-
YoY %	10.48%	0.00%	0.00%	57.14%	62.91%	0.00%	-	-
Horiz. %	92.00%	83.27%	0.00%	256.00%	162.91%	100.00%	-	-
P/NAPS	227.50	98.53	43.64	115.79	82.81	49.06	30.23	282.61%
YoY %	130.89%	125.78%	-62.31%	39.83%	68.79%	62.29%	-	-
Horiz. %	752.56%	325.93%	144.36%	383.03%	273.93%	162.29%	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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