[BAT] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	3,199,734	3,061,561	3,094,320	3,069,744	3,072,952	3,164,464	2,996,073	4.46%
YoY %	4.51%	-1.06%	0.80%	-0.10%	-2.89%	5.62%	-	-
Horiz. %	106.80%	102.19%	103.28%	102.46%	102.57%	105.62%	100.00%	-
PBT	1,046,625	1,032,086	984,321	950,387	920,338	912,117	865,982	13.42%
YoY %	1.41%	4.85%	3.57%	3.26%	0.90%	5.33%	-	-
Horiz. %	120.86%	119.18%	113.67%	109.75%	106.28%	105.33%	100.00%	-
Tax	-288,471	-286,973	-275,872	-266,008	-257,461	-256,459	-242,273	12.30%
YoY %	-0.52%	-4.02%	-3.71%	-3.32%	-0.39%	-5.86%	-	-
Horiz. %	119.07%	118.45%	113.87%	109.80%	106.27%	105.86%	100.00%	-
NP	758,154	745,113	708,449	684,379	662,877	655,658	623,709	13.85%
YoY %	1.75%	5.18%	3.52%	3.24%	1.10%	5.12%	-	-
Horiz. %	121.56%	119.46%	113.59%	109.73%	106.28%	105.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	758,154	745,113	708,449	684,379	662,877	655,658	623,709	13.85%
YoY %	1.75%	5.18%	3.52%	3.24%	1.10%	5.12%	-	-
Horiz. %	121.56%	119.46%	113.59%	109.73%	106.28%	105.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.56%	27.81%	28.03%	27.99%	27.97%	28.12%	27.98%	-
YoY %	-0.90%	-0.78%	0.14%	0.07%	-0.53%	0.50%	-	-
Horiz. %	98.50%	99.39%	100.18%	100.04%	99.96%	100.50%	100.00%	-
Total Cost	2,441,580	2,316,448	2,385,871	2,385,365	2,410,075	2,508,806	2,372,364	1.93%
YoY %	5.40%	-2.91%	0.02%	-1.03%	-3.94%	5.75%	-	-
Horiz. %	102.92%	97.64%	100.57%	100.55%	101.59%	105.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	108,477	137,118	228,287	368,580	177,095	25,695	119,982	-6.48%
YoY %	-20.89%	-39.94%	-38.06%	108.13%	589.22%	-78.58%	-	-
Horiz. %	90.41%	114.28%	190.27%	307.20%	147.60%	21.42%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	884,855	850,117	649,582	617,010	617,010	275,616	418,393	64.53%
YoY %	4.09%	30.87%	5.28%	0.00%	123.87%	-34.13%	-	-
Horiz. %	211.49%	203.19%	155.26%	147.47%	147.47%	65.87%	100.00%	-
Div Payout %	116.71%	114.09%	91.69%	90.16%	93.08%	42.04%	67.08%	-
YoY %	2.30%	24.43%	1.70%	-3.14%	121.41%	-37.33%	-	-
Horiz. %	173.99%	170.08%	136.69%	134.41%	138.76%	62.67%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	108,477	137,118	228,287	368,580	177,095	25,695	119,982	-6.48%
YoY %	-20.89%	-39.94%	-38.06%	108.13%	589.22%	-78.58%	-	-
Horiz. %	90.41%	114.28%	190.27%	307.20%	147.60%	21.42%	100.00%	-
NOSH	285,468	285,662	285,359	285,721	285,637	285,501	285,671	-0.04%
YoY %	-0.07%	0.11%	-0.13%	0.03%	0.05%	-0.06%	-	-
Horiz. %	99.93%	100.00%	99.89%	100.02%	99.99%	99.94%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	23.69%	24.34%	22.90%	22.29%	21.57%	20.72%	20.82%	-
YoY %	-2.67%	6.29%	2.74%	3.34%	4.10%	-0.48%	-	-
Horiz. %	113.78%	116.91%	109.99%	107.06%	103.60%	99.52%	100.00%	-
ROE	698.90%	543.41%	310.33%	185.68%	374.30%	2,551.68%	519.83%	-
YoY %	28.61%	75.11%	67.13%	-50.39%	-85.33%	390.87%	-	-
Horiz. %	134.45%	104.54%	59.70%	35.72%	72.00%	490.87%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	1,120.87	1,071.74	1,084.36	1,074.38	1,075.82	1,108.39	1,048.78	4.51%
YoY %	4.58%	-1.16%	0.93%	-0.13%	-2.94%	5.68%	-	-
Horiz. %	106.87%	102.19%	103.39%	102.44%	102.58%	105.68%	100.00%	-
EPS	265.58	260.84	248.27	239.53	232.07	229.65	218.33	13.91%
YoY %	1.82%	5.06%	3.65%	3.21%	1.05%	5.18%	-	-
Horiz. %	121.64%	119.47%	113.71%	109.71%	106.29%	105.18%	100.00%	-
DPS	309.96	297.72	227.52	216.00	216.00	96.48	146.48	64.59%
YoY %	4.11%	30.85%	5.33%	0.00%	123.88%	-34.13%	-	-
Horiz. %	211.61%	203.25%	155.32%	147.46%	147.46%	65.87%	100.00%	-
NAPS	0.38	0.48	0.80	1.29	0.62	0.09	0.42	-6.43%
YoY %	-20.83%	-40.00%	-37.98%	108.06%	588.89%	-78.57%	-	-
Horiz. %	90.48%	114.29%	190.48%	307.14%	147.62%	21.43%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 285,721
RPS	1,120.63	1,072.24	1,083.71	1,075.10	1,076.23	1,108.28	1,049.30	4.46%
YoY %	4.51%	-1.06%	0.80%	-0.10%	-2.89%	5.62%	-	-
Horiz. %	106.80%	102.19%	103.28%	102.46%	102.57%	105.62%	100.00%	-
EPS	265.53	260.96	248.12	239.69	232.16	229.63	218.44	13.85%
YoY %	1.75%	5.17%	3.52%	3.24%	1.10%	5.12%	-	-
Horiz. %	121.56%	119.47%	113.59%	109.73%	106.28%	105.12%	100.00%	-
DPS	309.90	297.73	227.50	216.09	216.09	96.53	146.53	64.53%
YoY %	4.09%	30.87%	5.28%	0.00%	123.86%	-34.12%	-	-
Horiz. %	211.49%	203.19%	155.26%	147.47%	147.47%	65.88%	100.00%	-
NAPS	0.3799	0.4802	0.7995	1.2909	0.6202	0.09	0.4202	-6.48%
YoY %	-20.89%	-39.94%	-38.07%	108.14%	589.11%	-78.58%	-	-
Horiz. %	90.41%	114.28%	190.27%	307.21%	147.60%	21.42%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	43.50	39.50	39.00	38.75	35.50	35.25	35.50	-
P/RPS	3.88	3.69	3.60	3.61	3.30	3.18	3.38	9.60%
YoY %	5.15%	2.50%	-0.28%	9.39%	3.77%	-5.92%	-	-
Horiz. %	114.79%	109.17%	106.51%	106.80%	97.63%	94.08%	100.00%	-
P/EPS	16.38	15.14	15.71	16.18	15.30	15.35	16.26	0.49%
YoY %	8.19%	-3.63%	-2.90%	5.75%	-0.33%	-5.60%	-	-
Horiz. %	100.74%	93.11%	96.62%	99.51%	94.10%	94.40%	100.00%	-
EY	6.11	6.60	6.37	6.18	6.54	6.51	6.15	-0.43%
YoY %	-7.42%	3.61%	3.07%	-5.50%	0.46%	5.85%	-	-
Horiz. %	99.35%	107.32%	103.58%	100.49%	106.34%	105.85%	100.00%	-
DY	7.13	7.54	5.83	5.57	6.08	2.74	4.13	43.76%
YoY %	-5.44%	29.33%	4.67%	-8.39%	121.90%	-33.66%	-	-
Horiz. %	172.64%	182.57%	141.16%	134.87%	147.22%	66.34%	100.00%	-
P/NAPS	114.47	82.29	48.75	30.04	57.26	391.67	84.52	22.34%
YoY %	39.11%	68.80%	62.28%	-47.54%	-85.38%	363.41%	-	-
Horiz. %	135.44%	97.36%	57.68%	35.54%	67.75%	463.41%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	27/10/03	28/07/03	21/04/03	24/02/03	28/10/02	29/07/02	-
Price	44.00	39.75	39.25	39.00	35.75	35.25	35.00	-
P/RPS	3.93	3.71	3.62	3.63	3.32	3.18	3.34	11.42%
YoY %	5.93%	2.49%	-0.28%	9.34%	4.40%	-4.79%	-	-
Horiz. %	117.66%	111.08%	108.38%	108.68%	99.40%	95.21%	100.00%	-
P/EPS	16.57	15.24	15.81	16.28	15.40	15.35	16.03	2.22%
YoY %	8.73%	-3.61%	-2.89%	5.71%	0.33%	-4.24%	-	-
Horiz. %	103.37%	95.07%	98.63%	101.56%	96.07%	95.76%	100.00%	-
EY	6.04	6.56	6.33	6.14	6.49	6.51	6.24	-2.14%
YoY %	-7.93%	3.63%	3.09%	-5.39%	-0.31%	4.33%	-	-
Horiz. %	96.79%	105.13%	101.44%	98.40%	104.01%	104.33%	100.00%	-
DY	7.04	7.49	5.80	5.54	6.04	2.74	4.19	41.19%
YoY %	-6.01%	29.14%	4.69%	-8.28%	120.44%	-34.61%	-	-
Horiz. %	168.02%	178.76%	138.42%	132.22%	144.15%	65.39%	100.00%	-
P/NAPS	115.79	82.81	49.06	30.23	57.66	391.67	83.33	24.44%
YoY %	39.83%	68.79%	62.29%	-47.57%	-85.28%	370.02%	-	-
Horiz. %	138.95%	99.38%	58.87%	36.28%	69.19%	470.02%	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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