[BAT] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

17-Oct-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 52.85%

YoY- 5.54%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	2,380,475	1,154,310	4,517,222	3,423,769	2,252,385	1,095,739	4,364,786	-33.32%
YoY %	106.22%	-74.45%	31.94%	52.01%	105.56%	-74.90%	-	-
Horiz. %	54.54%	26.45%	103.49%	78.44%	51.60%	25.10%	100.00%	-
PBT	631,603	301,186	1,105,399	851,098	555,733	273,997	1,054,383	-29.00%
YoY %	109.71%	-72.75%	29.88%	53.15%	102.82%	-74.01%	-	-
Horiz. %	59.90%	28.57%	104.84%	80.72%	52.71%	25.99%	100.00%	-
Tax	-158,113	-75,792	-281,959	-216,744	-140,706	-69,793	-256,637	-27.65%
YoY %	-108.61%	73.12%	-30.09%	-54.04%	-101.60%	72.80%	-	-
Horiz. %	61.61%	29.53%	109.87%	84.46%	54.83%	27.20%	100.00%	-
NP	473,490	225,394	823,440	634,354	415,027	204,204	797,746	-29.44%
YoY %	110.07%	-72.63%	29.81%	52.85%	103.24%	-74.40%	-	-
Horiz. %	59.35%	28.25%	103.22%	79.52%	52.02%	25.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	473,490	225,394	825,772	634,354	415,027	204,204	797,746	-29.44%
YoY %	110.07%	-72.71%	30.18%	52.85%	103.24%	-74.40%	-	-
Horiz. %	59.35%	28.25%	103.51%	79.52%	52.02%	25.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	25.16%	25.51%	25.47%	25.32%	25.47%	24.34%	-
YoY %	-0.52%	-1.37%	0.16%	0.59%	-0.59%	4.64%	-	-
Horiz. %	102.83%	103.37%	104.81%	104.64%	104.03%	104.64%	100.00%	-
Total Cost	1,906,985	928,916	3,693,782	2,789,415	1,837,358	891,535	3,567,040	-34.20%
YoY %	105.29%	-74.85%	32.42%	51.82%	106.09%	-75.01%	-	-
Horiz. %	53.46%	26.04%	103.55%	78.20%	51.51%	24.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	545,362	511,098	508,243	513,953	485,401	468,269	485,401	8.09%
YoY %	6.70%	0.56%	-1.11%	5.88%	3.66%	-3.53%	-	-
Horiz. %	112.35%	105.29%	104.71%	105.88%	100.00%	96.47%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	4,368	214,147	805,194	3,883	3,883	194,160	776,641	-96.86%
YoY %	-97.96%	-73.40%	20,636.39%	0.00%	-98.00%	-75.00%	-	-
Horiz. %	0.56%	27.57%	103.68%	0.50%	0.50%	25.00%	100.00%	-
Div Payout %	0.92%	95.01%	97.51%	0.61%	0.94%	95.08%	97.35%	-
YoY %	-99.03%	-2.56%	15,885.25%	-35.11%	-99.01%	-2.33%	-	-
Horiz. %	0.95%	97.60%	100.16%	0.63%	0.97%	97.67%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	545,362	511,098	508,243	513,953	485,401	468,269	485,401	8.09%
YoY %	6.70%	0.56%	-1.11%	5.88%	3.66%	-3.53%	-	-
Horiz. %	112.35%	105.29%	104.71%	105.88%	100.00%	96.47%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	19.89%	19.53%	18.23%	18.53%	18.43%	18.64%	18.28%	-
YoY %	1.84%	7.13%	-1.62%	0.54%	-1.13%	1.97%	-	-
Horiz. %	108.81%	106.84%	99.73%	101.37%	100.82%	101.97%	100.00%	-
ROE	86.82%	44.10%	162.48%	123.43%	85.50%	43.61%	164.35%	-
YoY %	96.87%	-72.86%	31.64%	44.36%	96.06%	-73.47%	-	-
Horiz. %	52.83%	26.83%	98.86%	75.10%	52.02%	26.53%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	833.70	404.27	1,582.05	1,199.09	788.84	383.76	1,528.66	-33.32%
YoY %	106.22%	-74.45%	31.94%	52.01%	105.56%	-74.90%	-	-
Horiz. %	54.54%	26.45%	103.49%	78.44%	51.60%	25.10%	100.00%	-
EPS	165.80	78.90	288.40	222.20	145.40	71.50	279.40	-29.45%
YoY %	110.14%	-72.64%	29.79%	52.82%	103.36%	-74.41%	-	-
Horiz. %	59.34%	28.24%	103.22%	79.53%	52.04%	25.59%	100.00%	-
DPS	1.53	75.00	282.00	1.36	1.36	68.00	272.00	-96.86%
YoY %	-97.96%	-73.40%	20,635.29%	0.00%	-98.00%	-75.00%	-	-
Horiz. %	0.56%	27.57%	103.68%	0.50%	0.50%	25.00%	100.00%	-
NAPS	1.91	1.79	1.78	1.80	1.70	1.64	1.70	8.09%
YoY %	6.70%	0.56%	-1.11%	5.88%	3.66%	-3.53%	-	-
Horiz. %	112.35%	105.29%	104.71%	105.88%	100.00%	96.47%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	833.70	404.27	1,582.05	1,199.09	788.84	383.76	1,528.66	-33.32%
YoY %	106.22%	-74.45%	31.94%	52.01%	105.56%	-74.90%	-	-
Horiz. %	54.54%	26.45%	103.49%	78.44%	51.60%	25.10%	100.00%	-
EPS	165.80	78.90	288.40	222.20	145.40	71.50	279.40	-29.45%
YoY %	110.14%	-72.64%	29.79%	52.82%	103.36%	-74.41%	-	-
Horiz. %	59.34%	28.24%	103.22%	79.53%	52.04%	25.59%	100.00%	-
DPS	1.53	75.00	282.00	1.36	1.36	68.00	272.00	-96.86%
YoY %	-97.96%	-73.40%	20,635.29%	0.00%	-98.00%	-75.00%	-	-
Horiz. %	0.56%	27.57%	103.68%	0.50%	0.50%	25.00%	100.00%	-
NAPS	1.91	1.79	1.78	1.80	1.70	1.64	1.70	8.09%
YoY %	6.70%	0.56%	-1.11%	5.88%	3.66%	-3.53%	-	-
Horiz. %	112.35%	105.29%	104.71%	105.88%	100.00%	96.47%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	65.54	59.12	64.12	64.20	59.60	62.16	62.00	-
P/RPS	7.86	14.62	4.05	5.35	7.56	16.20	4.06	55.52%
YoY %	-46.24%	260.99%	-24.30%	-29.23%	-53.33%	299.01%	-	-
Horiz. %	193.60%	360.10%	99.75%	131.77%	186.21%	399.01%	100.00%	-
P/EPS	39.52	74.89	22.17	28.90	41.00	86.92	22.19	47.08%
YoY %	-47.23%	237.80%	-23.29%	-29.51%	-52.83%	291.71%	-	-
Horiz. %	178.10%	337.49%	99.91%	130.24%	184.77%	391.71%	100.00%	-
EY	2.53	1.34	4.51	3.46	2.44	1.15	4.51	-32.05%
YoY %	88.81%	-70.29%	30.35%	41.80%	112.17%	-74.50%	-	-
Horiz. %	56.10%	29.71%	100.00%	76.72%	54.10%	25.50%	100.00%	-
DY	0.02	1.27	4.40	0.02	0.02	1.09	4.39	-97.27%
YoY %	-98.43%	-71.14%	21,900.00%	0.00%	-98.17%	-75.17%	-	-
Horiz. %	0.46%	28.93%	100.23%	0.46%	0.46%	24.83%	100.00%	-
P/NAPS	34.31	33.03	36.02	35.67	35.06	37.90	36.47	-3.99%
YoY %	3.88%	-8.30%	0.98%	1.74%	-7.49%	3.92%	-	-
Horiz. %	94.08%	90.57%	98.77%	97.81%	96.13%	103.92%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	22/07/14	24/04/14	19/02/14	17/10/13	25/07/13	23/04/13	26/02/13	-
Price	68.00	61.60	60.00	63.00	60.24	62.46	58.30	-
P/RPS	8.16	15.24	3.79	5.25	7.64	16.28	3.81	66.38%
YoY %	-46.46%	302.11%	-27.81%	-31.28%	-53.07%	327.30%	-	-
Horiz. %	214.17%	400.00%	99.48%	137.80%	200.52%	427.30%	100.00%	-
P/EPS	41.01	78.04	20.75	28.36	41.44	87.34	20.87	57.07%
YoY %	-47.45%	276.10%	-26.83%	-31.56%	-52.55%	318.50%	-	-
Horiz. %	196.50%	373.93%	99.43%	135.89%	198.56%	418.50%	100.00%	-
EY	2.44	1.28	4.82	3.53	2.41	1.15	4.79	-36.29%
YoY %	90.62%	-73.44%	36.54%	46.47%	109.57%	-75.99%	-	-
Horiz. %	50.94%	26.72%	100.63%	73.70%	50.31%	24.01%	100.00%	-
DY	0.02	1.22	4.70	0.02	0.02	1.09	4.67	-97.38%
YoY %	-98.36%	-74.04%	23,400.00%	0.00%	-98.17%	-76.66%	-	-
Horiz. %	0.43%	26.12%	100.64%	0.43%	0.43%	23.34%	100.00%	-
P/NAPS	35.60	34.41	33.71	35.00	35.44	38.09	34.29	2.53%
YoY %	3.46%	2.08%	-3.69%	-1.24%	-6.96%	11.08%	-	-
Horiz. %	103.82%	100.35%	98.31%	102.07%	103.35%	111.08%	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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