[BAT] QoQ TTM Result on 30-Jun-2002 [#2]

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	3,069,744	3,072,952	3,164,464	2,996,073	2,997,253	3,010,370	2,944,574	2.81%
YoY %	-0.10%	-2.89%	5.62%	-0.04%	-0.44%	2.23%	-	-
Horiz. %	104.25%	104.36%	107.47%	101.75%	101.79%	102.23%	100.00%	-
PBT	950,387	920,338	912,117	865,982	845,254	840,302	761,513	15.93%
YoY %	3.26%	0.90%	5.33%	2.45%	0.59%	10.35%	-	-
Horiz. %	124.80%	120.86%	119.78%	113.72%	111.00%	110.35%	100.00%	-
Tax	-266,008	-257,461	-256,459	-242,273	-232,969	-232,607	-207,656	17.96%
YoY %	-3.32%	-0.39%	-5.86%	-3.99%	-0.16%	-12.02%	-	-
Horiz. %	128.10%	123.98%	123.50%	116.67%	112.19%	112.02%	100.00%	-
NP	684,379	662,877	655,658	623,709	612,285	607,695	553,857	15.16%
YoY %	3.24%	1.10%	5.12%	1.87%	0.76%	9.72%	-	-
Horiz. %	123.57%	119.68%	118.38%	112.61%	110.55%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	684,379	662,877	655,658	623,709	612,285	607,695	553,857	15.16%
YoY %	3.24%	1.10%	5.12%	1.87%	0.76%	9.72%	-	-
Horiz. %	123.57%	119.68%	118.38%	112.61%	110.55%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	27.97%	28.12%	27.98%	27.56%	27.68%	27.27%	-
YoY %	0.07%	-0.53%	0.50%	1.52%	-0.43%	1.50%	-	-
Horiz. %	102.64%	102.57%	103.12%	102.60%	101.06%	101.50%	100.00%	-
Total Cost	2,385,365	2,410,075	2,508,806	2,372,364	2,384,968	2,402,675	2,390,717	-0.14%
YoY %	-1.03%	-3.94%	5.75%	-0.53%	-0.74%	0.50%	-	-
Horiz. %	99.78%	100.81%	104.94%	99.23%	99.76%	100.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	368,580	177,095	25,695	119,982	242,755	71,371	-79,955	-
YoY %	108.13%	589.22%	-78.58%	-50.57%	240.13%	189.26%	-	-
Horiz. %	-460.98%	-221.49%	-32.14%	-150.06%	-303.61%	-89.26%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	617,010	617,010	275,616	418,393	402,743	402,743	402,743	32.92%
YoY %	0.00%	123.87%	-34.13%	3.89%	0.00%	0.00%	-	-
Horiz. %	153.20%	153.20%	68.43%	103.89%	100.00%	100.00%	100.00%	-
Div Payout %	90.16%	93.08%	42.04%	67.08%	65.78%	66.27%	72.72%	-
YoY %	-3.14%	121.41%	-37.33%	1.98%	-0.74%	-8.87%	-	-
Horiz. %	123.98%	128.00%	57.81%	92.24%	90.46%	91.13%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	368,580	177,095	25,695	119,982	242,755	71,371	-79,955	-
YoY %	108.13%	589.22%	-78.58%	-50.57%	240.13%	189.26%	-	-
Horiz. %	-460.98%	-221.49%	-32.14%	-150.06%	-303.61%	-89.26%	100.00%	-
NOSH	285,721	285,637	285,501	285,671	285,595	285,484	285,555	0.03%
YoY %	0.03%	0.05%	-0.06%	0.03%	0.04%	-0.02%	-	-
Horiz. %	100.06%	100.03%	99.98%	100.04%	100.01%	99.98%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	22.29%	21.57%	20.72%	20.82%	20.43%	20.19%	18.81%	-
YoY %	3.34%	4.10%	-0.48%	1.91%	1.19%	7.34%	-	-
Horiz. %	118.50%	114.67%	110.15%	110.69%	108.61%	107.34%	100.00%	-
ROE	185.68%	374.30%	2,551.68%	519.83%	252.22%	851.46%	0.00%	-
YoY %	-50.39%	-85.33%	390.87%	106.10%	-70.38%	0.00%	-	-
Horiz. %	21.81%	43.96%	299.68%	61.05%	29.62%	100.00%	-	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	1,074.38	1,075.82	1,108.39	1,048.78	1,049.48	1,054.48	1,031.17	2.77%
YoY %	-0.13%	-2.94%	5.68%	-0.07%	-0.47%	2.26%	-	-
Horiz. %	104.19%	104.33%	107.49%	101.71%	101.78%	102.26%	100.00%	-
EPS	239.53	232.07	229.65	218.33	214.39	212.86	193.96	15.12%
YoY %	3.21%	1.05%	5.18%	1.84%	0.72%	9.74%	-	-
Horiz. %	123.49%	119.65%	118.40%	112.56%	110.53%	109.74%	100.00%	-
DPS	216.00	216.00	96.48	146.48	141.00	141.00	141.00	32.92%
YoY %	0.00%	123.88%	-34.13%	3.89%	0.00%	0.00%	-	-
Horiz. %	153.19%	153.19%	68.43%	103.89%	100.00%	100.00%	100.00%	-
NAPS	1.29	0.62	0.09	0.42	0.85	0.25	-0.28	-
YoY %	108.06%	588.89%	-78.57%	-50.59%	240.00%	189.29%	-	-
Horiz. %	-460.71%	-221.43%	-32.14%	-150.00%	-303.57%	-89.29%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 285,671
RPS	1,075.10	1,076.23	1,108.28	1,049.30	1,049.72	1,054.31	1,031.27	2.81%
YoY %	-0.10%	-2.89%	5.62%	-0.04%	-0.44%	2.23%	-	-
Horiz. %	104.25%	104.36%	107.47%	101.75%	101.79%	102.23%	100.00%	-
EPS	239.69	232.16	229.63	218.44	214.44	212.83	193.98	15.16%
YoY %	3.24%	1.10%	5.12%	1.87%	0.76%	9.72%	-	-
Horiz. %	123.56%	119.68%	118.38%	112.61%	110.55%	109.72%	100.00%	-
DPS	216.09	216.09	96.53	146.53	141.05	141.05	141.05	32.92%
YoY %	0.00%	123.86%	-34.12%	3.89%	0.00%	0.00%	-	-
Horiz. %	153.20%	153.20%	68.44%	103.89%	100.00%	100.00%	100.00%	-
NAPS	1.2909	0.6202	0.09	0.4202	0.8502	0.25	-0.28	-
YoY %	108.14%	589.11%	-78.58%	-50.58%	240.08%	189.29%	-	-
Horiz. %	-461.04%	-221.50%	-32.14%	-150.07%	-303.64%	-89.29%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	38.75	35.50	35.25	35.50	34.75	37.00	35.25	-
P/RPS	3.61	3.30	3.18	3.38	3.31	3.51	3.42	3.67%
YoY %	9.39%	3.77%	-5.92%	2.11%	-5.70%	2.63%	-	-
Horiz. %	105.56%	96.49%	92.98%	98.83%	96.78%	102.63%	100.00%	-
P/EPS	16.18	15.30	15.35	16.26	16.21	17.38	18.17	-7.44%
YoY %	5.75%	-0.33%	-5.60%	0.31%	-6.73%	-4.35%	-	-
Horiz. %	89.05%	84.20%	84.48%	89.49%	89.21%	95.65%	100.00%	-
EY	6.18	6.54	6.51	6.15	6.17	5.75	5.50	8.08%
YoY %	-5.50%	0.46%	5.85%	-0.32%	7.30%	4.55%	-	-
Horiz. %	112.36%	118.91%	118.36%	111.82%	112.18%	104.55%	100.00%	-
DY	5.57	6.08	2.74	4.13	4.06	3.81	4.00	24.72%
YoY %	-8.39%	121.90%	-33.66%	1.72%	6.56%	-4.75%	-	-
Horiz. %	139.25%	152.00%	68.50%	103.25%	101.50%	95.25%	100.00%	-
P/NAPS	30.04	57.26	391.67	84.52	40.88	148.00	0.00	-
YoY %	-47.54%	-85.38%	363.41%	106.75%	-72.38%	0.00%	-	-
Horiz. %	20.30%	38.69%	264.64%	57.11%	27.62%	100.00%	-	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	21/04/03	24/02/03	28/10/02	29/07/02	16/04/02	21/02/02	29/10/01	-
Price	39.00	35.75	35.25	35.00	35.00	34.50	34.00	-
P/RPS	3.63	3.32	3.18	3.34	3.33	3.27	3.30	6.56%
YoY %	9.34%	4.40%	-4.79%	0.30%	1.83%	-0.91%	-	-
Horiz. %	110.00%	100.61%	96.36%	101.21%	100.91%	99.09%	100.00%	-
P/EPS	16.28	15.40	15.35	16.03	16.33	16.21	17.53	-4.81%
YoY %	5.71%	0.33%	-4.24%	-1.84%	0.74%	-7.53%	-	-
Horiz. %	92.87%	87.85%	87.56%	91.44%	93.15%	92.47%	100.00%	-
EY	6.14	6.49	6.51	6.24	6.13	6.17	5.70	5.08%
YoY %	-5.39%	-0.31%	4.33%	1.79%	-0.65%	8.25%	-	-
Horiz. %	107.72%	113.86%	114.21%	109.47%	107.54%	108.25%	100.00%	-
DY	5.54	6.04	2.74	4.19	4.03	4.09	4.15	21.26%
YoY %	-8.28%	120.44%	-34.61%	3.97%	-1.47%	-1.45%	-	-
Horiz. %	133.49%	145.54%	66.02%	100.96%	97.11%	98.55%	100.00%	-
P/NAPS	30.23	57.66	391.67	83.33	41.18	138.00	0.00	-
YoY %	-47.57%	-85.28%	370.02%	102.36%	-70.16%	0.00%	-	-
Horiz. %	21.91%	41.78%	283.82%	60.38%	29.84%	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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