[BAT] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

19-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 30.18%

YoY- 3.51%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	3,590,385	2,380,475	1,154,310	4,517,222	3,423,769	2,252,385	1,095,739	120.44%
YoY %	50.83%	106.22%	-74.45%	31.94%	52.01%	105.56%	-	-
Horiz. %	327.67%	217.25%	105.35%	412.25%	312.46%	205.56%	100.00%	-
PBT	952,854	631,603	301,186	1,105,399	851,098	555,733	273,997	129.36%
YoY %	50.86%	109.71%	-72.75%	29.88%	53.15%	102.82%	-	-
Horiz. %	347.76%	230.51%	109.92%	403.43%	310.62%	202.82%	100.00%	-
Tax	-238,263	-158,113	-75,792	-281,959	-216,744	-140,706	-69,793	126.55%
YoY %	-50.69%	-108.61%	73.12%	-30.09%	-54.04%	-101.60%	-	-
Horiz. %	341.39%	226.55%	108.60%	403.99%	310.55%	201.60%	100.00%	-
NP	714,591	473,490	225,394	823,440	634,354	415,027	204,204	130.31%
YoY %	50.92%	110.07%	-72.63%	29.81%	52.85%	103.24%	-	-
Horiz. %	349.94%	231.87%	110.38%	403.24%	310.65%	203.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	714,591	473,490	225,394	825,772	634,354	415,027	204,204	130.31%
YoY %	50.92%	110.07%	-72.71%	30.18%	52.85%	103.24%	-	-
Horiz. %	349.94%	231.87%	110.38%	404.39%	310.65%	203.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.01%	25.03%	25.16%	25.51%	25.47%	25.32%	25.47%	-
YoY %	-0.08%	-0.52%	-1.37%	0.16%	0.59%	-0.59%	-	-
Horiz. %	98.19%	98.27%	98.78%	100.16%	100.00%	99.41%	100.00%	-
Total Cost	2,875,794	1,906,985	928,916	3,693,782	2,789,415	1,837,358	891,535	118.15%
YoY %	50.80%	105.29%	-74.85%	32.42%	51.82%	106.09%	-	-
Horiz. %	322.57%	213.90%	104.19%	414.32%	312.88%	206.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	562,494	545,362	511,098	508,243	513,953	485,401	468,269	12.98%
YoY %	3.14%	6.70%	0.56%	-1.11%	5.88%	3.66%	-	-
Horiz. %	120.12%	116.46%	109.15%	108.54%	109.76%	103.66%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	659,574	4,368	214,147	805,194	3,883	3,883	194,160	125.81%
YoY %	15,000.14%	-97.96%	-73.40%	20,636.39%	0.00%	-98.00%	-	-
Horiz. %	339.71%	2.25%	110.29%	414.71%	2.00%	2.00%	100.00%	-
Div Payout %	92.30%	0.92%	95.01%	97.51%	0.61%	0.94%	95.08%	-
YoY %	9,932.61%	-99.03%	-2.56%	15,885.25%	-35.11%	-99.01%	-	-
Horiz. %	97.08%	0.97%	99.93%	102.56%	0.64%	0.99%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	562,494	545,362	511,098	508,243	513,953	485,401	468,269	12.98%
YoY %	3.14%	6.70%	0.56%	-1.11%	5.88%	3.66%	-	-
Horiz. %	120.12%	116.46%	109.15%	108.54%	109.76%	103.66%	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%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	19.90%	19.89%	19.53%	18.23%	18.53%	18.43%	18.64%	-
YoY %	0.05%	1.84%	7.13%	-1.62%	0.54%	-1.13%	-	-
Horiz. %	106.76%	106.71%	104.77%	97.80%	99.41%	98.87%	100.00%	-
ROE	127.04%	86.82%	44.10%	162.48%	123.43%	85.50%	43.61%	-
YoY %	46.33%	96.87%	-72.86%	31.64%	44.36%	96.06%	-	-
Horiz. %	291.31%	199.08%	101.12%	372.58%	283.03%	196.06%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	1,257.45	833.70	404.27	1,582.05	1,199.09	788.84	383.76	120.44%
YoY %	50.83%	106.22%	-74.45%	31.94%	52.01%	105.56%	-	-
Horiz. %	327.67%	217.25%	105.34%	412.25%	312.46%	205.56%	100.00%	-
EPS	250.30	165.80	78.90	288.40	222.20	145.40	71.50	130.37%
YoY %	50.97%	110.14%	-72.64%	29.79%	52.82%	103.36%	-	-
Horiz. %	350.07%	231.89%	110.35%	403.36%	310.77%	203.36%	100.00%	-
DPS	231.00	1.53	75.00	282.00	1.36	1.36	68.00	125.81%
YoY %	14,998.04%	-97.96%	-73.40%	20,635.29%	0.00%	-98.00%	-	-
Horiz. %	339.71%	2.25%	110.29%	414.71%	2.00%	2.00%	100.00%	-
NAPS	1.97	1.91	1.79	1.78	1.80	1.70	1.64	12.98%
YoY %	3.14%	6.70%	0.56%	-1.11%	5.88%	3.66%	-	-
Horiz. %	120.12%	116.46%	109.15%	108.54%	109.76%	103.66%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,257.45	833.70	404.27	1,582.05	1,199.09	788.84	383.76	120.44%
YoY %	50.83%	106.22%	-74.45%	31.94%	52.01%	105.56%	-	-
Horiz. %	327.67%	217.25%	105.34%	412.25%	312.46%	205.56%	100.00%	-
EPS	250.30	165.80	78.90	288.40	222.20	145.40	71.50	130.37%
YoY %	50.97%	110.14%	-72.64%	29.79%	52.82%	103.36%	-	-
Horiz. %	350.07%	231.89%	110.35%	403.36%	310.77%	203.36%	100.00%	-
DPS	231.00	1.53	75.00	282.00	1.36	1.36	68.00	125.81%
YoY %	14,998.04%	-97.96%	-73.40%	20,635.29%	0.00%	-98.00%	-	-
Horiz. %	339.71%	2.25%	110.29%	414.71%	2.00%	2.00%	100.00%	-
NAPS	1.97	1.91	1.79	1.78	1.80	1.70	1.64	12.98%
YoY %	3.14%	6.70%	0.56%	-1.11%	5.88%	3.66%	-	-
Horiz. %	120.12%	116.46%	109.15%	108.54%	109.76%	103.66%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	70.50	65.54	59.12	64.12	64.20	59.60	62.16	-
P/RPS	5.61	7.86	14.62	4.05	5.35	7.56	16.20	-50.65%
YoY %	-28.63%	-46.24%	260.99%	-24.30%	-29.23%	-53.33%	-	-
Horiz. %	34.63%	48.52%	90.25%	25.00%	33.02%	46.67%	100.00%	-
P/EPS	28.17	39.52	74.89	22.17	28.90	41.00	86.92	-52.78%
YoY %	-28.72%	-47.23%	237.80%	-23.29%	-29.51%	-52.83%	-	-
Horiz. %	32.41%	45.47%	86.16%	25.51%	33.25%	47.17%	100.00%	-
EY	3.55	2.53	1.34	4.51	3.46	2.44	1.15	111.86%
YoY %	40.32%	88.81%	-70.29%	30.35%	41.80%	112.17%	-	-
Horiz. %	308.70%	220.00%	116.52%	392.17%	300.87%	212.17%	100.00%	-
DY	3.28	0.02	1.27	4.40	0.02	0.02	1.09	108.29%
YoY %	16,300.00%	-98.43%	-71.14%	21,900.00%	0.00%	-98.17%	-	-
Horiz. %	300.92%	1.83%	116.51%	403.67%	1.83%	1.83%	100.00%	-
P/NAPS	35.79	34.31	33.03	36.02	35.67	35.06	37.90	-3.74%
YoY %	4.31%	3.88%	-8.30%	0.98%	1.74%	-7.49%	-	-
Horiz. %	94.43%	90.53%	87.15%	95.04%	94.12%	92.51%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	16/10/14	22/07/14	24/04/14	19/02/14	17/10/13	25/07/13	23/04/13	-
Price	66.72	68.00	61.60	60.00	63.00	60.24	62.46	-
P/RPS	5.31	8.16	15.24	3.79	5.25	7.64	16.28	-52.58%
YoY %	-34.93%	-46.46%	302.11%	-27.81%	-31.28%	-53.07%	-	-
Horiz. %	32.62%	50.12%	93.61%	23.28%	32.25%	46.93%	100.00%	-
P/EPS	26.66	41.01	78.04	20.75	28.36	41.44	87.34	-54.63%
YoY %	-34.99%	-47.45%	276.10%	-26.83%	-31.56%	-52.55%	-	-
Horiz. %	30.52%	46.95%	89.35%	23.76%	32.47%	47.45%	100.00%	-
EY	3.75	2.44	1.28	4.82	3.53	2.41	1.15	119.74%
YoY %	53.69%	90.62%	-73.44%	36.54%	46.47%	109.57%	-	-
Horiz. %	326.09%	212.17%	111.30%	419.13%	306.96%	209.57%	100.00%	-
DY	3.46	0.02	1.22	4.70	0.02	0.02	1.09	115.83%
YoY %	17,200.00%	-98.36%	-74.04%	23,400.00%	0.00%	-98.17%	-	-
Horiz. %	317.43%	1.83%	111.93%	431.19%	1.83%	1.83%	100.00%	-
P/NAPS	33.87	35.60	34.41	33.71	35.00	35.44	38.09	-7.52%
YoY %	-4.86%	3.46%	2.08%	-3.69%	-1.24%	-6.96%	-	-
Horiz. %	88.92%	93.46%	90.34%	88.50%	91.89%	93.04%	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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