Highlights

[BAT] YoY Quarter Result on 2017-03-31 [#1]

Stock [BAT]: BRITISH AMERICAN TOBACCO (M)
Announcement Date 20-Apr-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Mar-2017  [#1]
Profit Trend QoQ -     -61.81%    YoY -     -33.82%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 770,724 1,021,012 1,274,071 1,154,310 1,095,739 1,042,762 992,149 -4.12%
  YoY % -24.51% -19.86% 10.38% 5.35% 5.08% 5.10% -
  Horiz. % 77.68% 102.91% 128.42% 116.34% 110.44% 105.10% 100.00%
PBT 156,384 231,073 324,681 301,186 273,997 261,562 240,327 -6.90%
  YoY % -32.32% -28.83% 7.80% 9.92% 4.75% 8.84% -
  Horiz. % 65.07% 96.15% 135.10% 125.32% 114.01% 108.84% 100.00%
Tax -37,591 -55,599 -81,326 -75,792 -69,793 -67,053 -61,770 -7.94%
  YoY % 32.39% 31.63% -7.30% -8.60% -4.09% -8.55% -
  Horiz. % 60.86% 90.01% 131.66% 122.70% 112.99% 108.55% 100.00%
NP 118,793 175,474 243,355 225,394 204,204 194,509 178,557 -6.56%
  YoY % -32.30% -27.89% 7.97% 10.38% 4.98% 8.93% -
  Horiz. % 66.53% 98.27% 136.29% 126.23% 114.36% 108.93% 100.00%
NP to SH 114,233 172,606 241,742 225,394 204,204 194,509 178,557 -7.17%
  YoY % -33.82% -28.60% 7.25% 10.38% 4.98% 8.93% -
  Horiz. % 63.98% 96.67% 135.39% 126.23% 114.36% 108.93% 100.00%
Tax Rate 24.04 % 24.06 % 25.05 % 25.16 % 25.47 % 25.64 % 25.70 % -1.11%
  YoY % -0.08% -3.95% -0.44% -1.22% -0.66% -0.23% -
  Horiz. % 93.54% 93.62% 97.47% 97.90% 99.11% 99.77% 100.00%
Total Cost 651,931 845,538 1,030,716 928,916 891,535 848,253 813,592 -3.62%
  YoY % -22.90% -17.97% 10.96% 4.19% 5.10% 4.26% -
  Horiz. % 80.13% 103.93% 126.69% 114.17% 109.58% 104.26% 100.00%
Net Worth 376,899 488,348 575,981 511,350 468,383 439,858 491,388 -4.32%
  YoY % -22.82% -15.21% 12.64% 9.17% 6.49% -10.49% -
  Horiz. % 76.70% 99.38% 117.22% 104.06% 95.32% 89.51% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 114,212 154,363 221,313 214,252 194,208 185,654 171,414 -6.54%
  YoY % -26.01% -30.25% 3.30% 10.32% 4.61% 8.31% -
  Horiz. % 66.63% 90.05% 129.11% 124.99% 113.30% 108.31% 100.00%
Div Payout % 99.98 % 89.43 % 91.55 % 95.06 % 95.10 % 95.45 % 96.00 % 0.68%
  YoY % 11.80% -2.32% -3.69% -0.04% -0.37% -0.57% -
  Horiz. % 104.15% 93.16% 95.36% 99.02% 99.06% 99.43% 100.00%
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 376,899 488,348 575,981 511,350 468,383 439,858 491,388 -4.32%
  YoY % -22.82% -15.21% 12.64% 9.17% 6.49% -10.49% -
  Horiz. % 76.70% 99.38% 117.22% 104.06% 95.32% 89.51% 100.00%
NOSH 285,530 280,660 283,734 285,670 285,600 285,622 285,691 -0.01%
  YoY % 1.74% -1.08% -0.68% 0.02% -0.01% -0.02% -
  Horiz. % 99.94% 98.24% 99.32% 99.99% 99.97% 99.98% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 15.41 % 17.19 % 19.10 % 19.53 % 18.64 % 18.65 % 18.00 % -2.55%
  YoY % -10.35% -10.00% -2.20% 4.77% -0.05% 3.61% -
  Horiz. % 85.61% 95.50% 106.11% 108.50% 103.56% 103.61% 100.00%
ROE 30.31 % 35.34 % 41.97 % 44.08 % 43.60 % 44.22 % 36.34 % -2.98%
  YoY % -14.23% -15.80% -4.79% 1.10% -1.40% 21.68% -
  Horiz. % 83.41% 97.25% 115.49% 121.30% 119.98% 121.68% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 269.93 363.79 449.04 404.07 383.66 365.08 347.28 -4.11%
  YoY % -25.80% -18.98% 11.13% 5.32% 5.09% 5.13% -
  Horiz. % 77.73% 104.75% 129.30% 116.35% 110.48% 105.13% 100.00%
EPS 41.60 61.50 85.20 78.90 71.50 68.10 62.50 -6.55%
  YoY % -32.36% -27.82% 7.98% 10.35% 4.99% 8.96% -
  Horiz. % 66.56% 98.40% 136.32% 126.24% 114.40% 108.96% 100.00%
DPS 40.00 55.00 78.00 75.00 68.00 65.00 60.00 -6.53%
  YoY % -27.27% -29.49% 4.00% 10.29% 4.62% 8.33% -
  Horiz. % 66.67% 91.67% 130.00% 125.00% 113.33% 108.33% 100.00%
NAPS 1.3200 1.7400 2.0300 1.7900 1.6400 1.5400 1.7200 -4.31%
  YoY % -24.14% -14.29% 13.41% 9.15% 6.49% -10.47% -
  Horiz. % 76.74% 101.16% 118.02% 104.07% 95.35% 89.53% 100.00%
Adjusted Per Share Value based on latest NOSH - 285,530
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 269.93 357.58 446.21 404.27 383.76 365.20 347.48 -4.12%
  YoY % -24.51% -19.86% 10.37% 5.34% 5.08% 5.10% -
  Horiz. % 77.68% 102.91% 128.41% 116.34% 110.44% 105.10% 100.00%
EPS 41.60 60.45 84.66 78.94 71.52 68.12 62.54 -6.56%
  YoY % -31.18% -28.60% 7.25% 10.37% 4.99% 8.92% -
  Horiz. % 66.52% 96.66% 135.37% 126.22% 114.36% 108.92% 100.00%
DPS 40.00 54.06 77.51 75.04 68.02 65.02 60.03 -6.54%
  YoY % -26.01% -30.25% 3.29% 10.32% 4.61% 8.31% -
  Horiz. % 66.63% 90.05% 129.12% 125.00% 113.31% 108.31% 100.00%
NAPS 1.3200 1.7103 2.0172 1.7909 1.6404 1.5405 1.7210 -4.32%
  YoY % -22.82% -15.21% 12.64% 9.17% 6.48% -10.49% -
  Horiz. % 76.70% 99.38% 117.21% 104.06% 95.32% 89.51% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 45.6000 54.0400 68.6600 59.1200 62.1600 56.6200 48.0600 -
P/RPS 16.89 14.85 15.29 14.63 16.20 15.51 13.84 3.37%
  YoY % 13.74% -2.88% 4.51% -9.69% 4.45% 12.07% -
  Horiz. % 122.04% 107.30% 110.48% 105.71% 117.05% 112.07% 100.00%
P/EPS 113.98 87.87 80.59 74.93 86.94 83.14 76.90 6.77%
  YoY % 29.71% 9.03% 7.55% -13.81% 4.57% 8.11% -
  Horiz. % 148.22% 114.27% 104.80% 97.44% 113.06% 108.11% 100.00%
EY 0.88 1.14 1.24 1.33 1.15 1.20 1.30 -6.29%
  YoY % -22.81% -8.06% -6.77% 15.65% -4.17% -7.69% -
  Horiz. % 67.69% 87.69% 95.38% 102.31% 88.46% 92.31% 100.00%
DY 0.88 1.02 1.14 1.27 1.09 1.15 1.25 -5.68%
  YoY % -13.73% -10.53% -10.24% 16.51% -5.22% -8.00% -
  Horiz. % 70.40% 81.60% 91.20% 101.60% 87.20% 92.00% 100.00%
P/NAPS 34.55 31.06 33.82 33.03 37.90 36.77 27.94 3.60%
  YoY % 11.24% -8.16% 2.39% -12.85% 3.07% 31.60% -
  Horiz. % 123.66% 111.17% 121.05% 118.22% 135.65% 131.60% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 20/04/17 26/04/16 28/04/15 24/04/14 23/04/13 23/04/12 21/04/11 -
Price 47.0600 54.5000 65.9400 61.6000 62.4600 55.5000 47.4800 -
P/RPS 17.43 14.98 14.68 15.24 16.28 15.20 13.67 4.13%
  YoY % 16.36% 2.04% -3.67% -6.39% 7.11% 11.19% -
  Horiz. % 127.51% 109.58% 107.39% 111.49% 119.09% 111.19% 100.00%
P/EPS 117.63 88.62 77.39 78.07 87.36 81.50 75.97 7.55%
  YoY % 32.74% 14.51% -0.87% -10.63% 7.19% 7.28% -
  Horiz. % 154.84% 116.65% 101.87% 102.76% 114.99% 107.28% 100.00%
EY 0.85 1.13 1.29 1.28 1.14 1.23 1.32 -7.07%
  YoY % -24.78% -12.40% 0.78% 12.28% -7.32% -6.82% -
  Horiz. % 64.39% 85.61% 97.73% 96.97% 86.36% 93.18% 100.00%
DY 0.85 1.01 1.18 1.22 1.09 1.17 1.26 -6.34%
  YoY % -15.84% -14.41% -3.28% 11.93% -6.84% -7.14% -
  Horiz. % 67.46% 80.16% 93.65% 96.83% 86.51% 92.86% 100.00%
P/NAPS 35.65 31.32 32.48 34.41 38.09 36.04 27.60 4.35%
  YoY % 13.83% -3.57% -5.61% -9.66% 5.69% 30.58% -
  Horiz. % 129.17% 113.48% 117.68% 124.67% 138.01% 130.58% 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 Δ & YoY Δ 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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