[BAT] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	3,405,091	3,263,725	3,325,661	3,205,077	3,186,191	3,199,734	3,061,561	7.34%
YoY %	4.33%	-1.86%	3.76%	0.59%	-0.42%	4.51%	-	-
Horiz. %	111.22%	106.60%	108.63%	104.69%	104.07%	104.51%	100.00%	-
PBT	1,040,264	1,082,815	1,112,166	1,079,110	1,064,688	1,046,625	1,032,086	0.52%
YoY %	-3.93%	-2.64%	3.06%	1.35%	1.73%	1.41%	-	-
Horiz. %	100.79%	104.92%	107.76%	104.56%	103.16%	101.41%	100.00%	-
Tax	-291,248	-300,731	-307,547	-296,544	-292,974	-288,471	-286,973	0.98%
YoY %	3.15%	2.22%	-3.71%	-1.22%	-1.56%	-0.52%	-	-
Horiz. %	101.49%	104.79%	107.17%	103.34%	102.09%	100.52%	100.00%	-
NP	749,016	782,084	804,619	782,566	771,714	758,154	745,113	0.34%
YoY %	-4.23%	-2.80%	2.82%	1.41%	1.79%	1.75%	-	-
Horiz. %	100.52%	104.96%	107.99%	105.03%	103.57%	101.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	749,016	782,084	804,619	782,566	771,714	758,154	745,113	0.34%
YoY %	-4.23%	-2.80%	2.82%	1.41%	1.79%	1.75%	-	-
Horiz. %	100.52%	104.96%	107.99%	105.03%	103.57%	101.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.00%	27.77%	27.65%	27.48%	27.52%	27.56%	27.81%	-
YoY %	0.83%	0.43%	0.62%	-0.15%	-0.15%	-0.90%	-	-
Horiz. %	100.68%	99.86%	99.42%	98.81%	98.96%	99.10%	100.00%	-
Total Cost	2,656,075	2,481,641	2,521,042	2,422,511	2,414,477	2,441,580	2,316,448	9.54%
YoY %	7.03%	-1.56%	4.07%	0.33%	-1.11%	5.40%	-	-
Horiz. %	114.66%	107.13%	108.83%	104.58%	104.23%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,829	205,561	57,076	145,539	314,050	108,477	137,118	97.11%
YoY %	84.78%	260.15%	-60.78%	-53.66%	189.51%	-20.89%	-	-
Horiz. %	277.01%	149.92%	41.63%	106.14%	229.04%	79.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	709,036	709,036	704,880	905,415	884,855	884,855	850,117	-11.38%
YoY %	0.00%	0.59%	-22.15%	2.32%	0.00%	4.09%	-	-
Horiz. %	83.40%	83.40%	82.92%	106.50%	104.09%	104.09%	100.00%	-
Div Payout %	94.66%	90.66%	87.60%	115.70%	114.66%	116.71%	114.09%	-
YoY %	4.41%	3.49%	-24.29%	0.91%	-1.76%	2.30%	-	-
Horiz. %	82.97%	79.46%	76.78%	101.41%	100.50%	102.30%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	379,829	205,561	57,076	145,539	314,050	108,477	137,118	97.11%
YoY %	84.78%	260.15%	-60.78%	-53.66%	189.51%	-20.89%	-	-
Horiz. %	277.01%	149.92%	41.63%	106.14%	229.04%	79.11%	100.00%	-
NOSH	285,586	285,502	285,384	285,371	285,500	285,468	285,662	-0.01%
YoY %	0.03%	0.04%	0.00%	-0.05%	0.01%	-0.07%	-	-
Horiz. %	99.97%	99.94%	99.90%	99.90%	99.94%	99.93%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	22.00%	23.96%	24.19%	24.42%	24.22%	23.69%	24.34%	-
YoY %	-8.18%	-0.95%	-0.94%	0.83%	2.24%	-2.67%	-	-
Horiz. %	90.39%	98.44%	99.38%	100.33%	99.51%	97.33%	100.00%	-
ROE	197.20%	380.46%	1,409.71%	537.70%	245.73%	698.90%	543.41%	-
YoY %	-48.17%	-73.01%	162.17%	118.82%	-64.84%	28.61%	-	-
Horiz. %	36.29%	70.01%	259.42%	98.95%	45.22%	128.61%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,192.32	1,143.15	1,165.33	1,123.13	1,116.00	1,120.87	1,071.74	7.35%
YoY %	4.30%	-1.90%	3.76%	0.64%	-0.43%	4.58%	-	-
Horiz. %	111.25%	106.66%	108.73%	104.80%	104.13%	104.58%	100.00%	-
EPS	262.27	273.93	281.94	274.23	270.30	265.58	260.84	0.36%
YoY %	-4.26%	-2.84%	2.81%	1.45%	1.78%	1.82%	-	-
Horiz. %	100.55%	105.02%	108.09%	105.13%	103.63%	101.82%	100.00%	-
DPS	248.40	248.40	246.96	317.16	309.96	309.96	297.72	-11.36%
YoY %	0.00%	0.58%	-22.13%	2.32%	0.00%	4.11%	-	-
Horiz. %	83.43%	83.43%	82.95%	106.53%	104.11%	104.11%	100.00%	-
NAPS	1.33	0.72	0.20	0.51	1.10	0.38	0.48	97.15%
YoY %	84.72%	260.00%	-60.78%	-53.64%	189.47%	-20.83%	-	-
Horiz. %	277.08%	150.00%	41.67%	106.25%	229.17%	79.17%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,371
RPS	1,192.55	1,143.04	1,164.73	1,122.50	1,115.89	1,120.63	1,072.24	7.34%
YoY %	4.33%	-1.86%	3.76%	0.59%	-0.42%	4.51%	-	-
Horiz. %	111.22%	106.60%	108.63%	104.69%	104.07%	104.51%	100.00%	-
EPS	262.32	273.91	281.80	274.07	270.27	265.53	260.96	0.34%
YoY %	-4.23%	-2.80%	2.82%	1.41%	1.79%	1.75%	-	-
Horiz. %	100.52%	104.96%	107.99%	105.02%	103.57%	101.75%	100.00%	-
DPS	248.32	248.32	246.87	317.10	309.90	309.90	297.73	-11.38%
YoY %	0.00%	0.59%	-22.15%	2.32%	0.00%	4.09%	-	-
Horiz. %	83.40%	83.40%	82.92%	106.51%	104.09%	104.09%	100.00%	-
NAPS	1.3303	0.7199	0.1999	0.5097	1.0999	0.3799	0.4802	97.12%
YoY %	84.79%	260.13%	-60.78%	-53.66%	189.52%	-20.89%	-	-
Horiz. %	277.03%	149.92%	41.63%	106.14%	229.05%	79.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	43.50	45.75	46.25	50.50	48.50	43.50	39.50	-
P/RPS	3.65	4.00	3.97	4.50	4.35	3.88	3.69	-0.72%
YoY %	-8.75%	0.76%	-11.78%	3.45%	12.11%	5.15%	-	-
Horiz. %	98.92%	108.40%	107.59%	121.95%	117.89%	105.15%	100.00%	-
P/EPS	16.59	16.70	16.40	18.42	17.94	16.38	15.14	6.28%
YoY %	-0.66%	1.83%	-10.97%	2.68%	9.52%	8.19%	-	-
Horiz. %	109.58%	110.30%	108.32%	121.66%	118.49%	108.19%	100.00%	-
EY	6.03	5.99	6.10	5.43	5.57	6.11	6.60	-5.83%
YoY %	0.67%	-1.80%	12.34%	-2.51%	-8.84%	-7.42%	-	-
Horiz. %	91.36%	90.76%	92.42%	82.27%	84.39%	92.58%	100.00%	-
DY	5.71	5.43	5.34	6.28	6.39	7.13	7.54	-16.90%
YoY %	5.16%	1.69%	-14.97%	-1.72%	-10.38%	-5.44%	-	-
Horiz. %	75.73%	72.02%	70.82%	83.29%	84.75%	94.56%	100.00%	-
P/NAPS	32.71	63.54	231.25	99.02	44.09	114.47	82.29	-45.90%
YoY %	-48.52%	-72.52%	133.54%	124.59%	-61.48%	39.11%	-	-
Horiz. %	39.75%	77.21%	281.02%	120.33%	53.58%	139.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	27/04/05	24/02/05	26/10/04	02/08/04	27/04/04	25/02/04	27/10/03	-
Price	44.25	47.00	45.50	50.25	48.00	44.00	39.75	-
P/RPS	3.71	4.11	3.90	4.47	4.30	3.93	3.71	0.00%
YoY %	-9.73%	5.38%	-12.75%	3.95%	9.41%	5.93%	-	-
Horiz. %	100.00%	110.78%	105.12%	120.49%	115.90%	105.93%	100.00%	-
P/EPS	16.87	17.16	16.14	18.32	17.76	16.57	15.24	7.00%
YoY %	-1.69%	6.32%	-11.90%	3.15%	7.18%	8.73%	-	-
Horiz. %	110.70%	112.60%	105.91%	120.21%	116.54%	108.73%	100.00%	-
EY	5.93	5.83	6.20	5.46	5.63	6.04	6.56	-6.50%
YoY %	1.72%	-5.97%	13.55%	-3.02%	-6.79%	-7.93%	-	-
Horiz. %	90.40%	88.87%	94.51%	83.23%	85.82%	92.07%	100.00%	-
DY	5.61	5.29	5.43	6.31	6.46	7.04	7.49	-17.51%
YoY %	6.05%	-2.58%	-13.95%	-2.32%	-8.24%	-6.01%	-	-
Horiz. %	74.90%	70.63%	72.50%	84.25%	86.25%	93.99%	100.00%	-
P/NAPS	33.27	65.28	227.50	98.53	43.64	115.79	82.81	-45.52%
YoY %	-49.03%	-71.31%	130.89%	125.78%	-62.31%	39.83%	-	-
Horiz. %	40.18%	78.83%	274.73%	118.98%	52.70%	139.83%	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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