[BAT] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

23-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -72.97%

YoY- 8.93%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Cumulative Result
Revenue	4,364,786	3,270,804	2,110,749	1,042,762	4,127,245	3,139,980	2,035,455	65.90%
YoY %	33.45%	54.96%	102.42%	-74.73%	31.44%	54.26%	-	-
Horiz. %	214.44%	160.69%	103.70%	51.23%	202.77%	154.26%	100.00%	-
PBT	1,054,383	808,263	558,283	261,562	956,268	727,436	488,125	66.71%
YoY %	30.45%	44.78%	113.44%	-72.65%	31.46%	49.03%	-	-
Horiz. %	216.01%	165.59%	114.37%	53.59%	195.91%	149.03%	100.00%	-
Tax	-256,637	-207,232	-142,925	-67,053	-236,653	-188,469	-125,428	60.82%
YoY %	-23.84%	-44.99%	-113.15%	71.67%	-25.57%	-50.26%	-	-
Horiz. %	204.61%	165.22%	113.95%	53.46%	188.68%	150.26%	100.00%	-
NP	797,746	601,031	415,358	194,509	719,615	538,967	362,697	68.72%
YoY %	32.73%	44.70%	113.54%	-72.97%	33.52%	48.60%	-	-
Horiz. %	219.95%	165.71%	114.52%	53.63%	198.41%	148.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	797,746	601,031	415,358	194,509	719,615	538,967	362,697	68.72%
YoY %	32.73%	44.70%	113.54%	-72.97%	33.52%	48.60%	-	-
Horiz. %	219.95%	165.71%	114.52%	53.63%	198.41%	148.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	25.64%	25.60%	25.64%	24.75%	25.91%	25.70%	-
YoY %	-5.07%	0.16%	-0.16%	3.60%	-4.48%	0.82%	-	-
Horiz. %	94.71%	99.77%	99.61%	99.77%	96.30%	100.82%	100.00%	-
Total Cost	3,567,040	2,669,773	1,695,391	848,253	3,407,630	2,601,013	1,672,758	65.29%
YoY %	33.61%	57.47%	99.87%	-75.11%	31.01%	55.49%	-	-
Horiz. %	213.24%	159.60%	101.35%	50.71%	203.71%	155.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	485,401	473,979	473,979	439,858	431,197	422,495	502,635	-2.28%
YoY %	2.41%	0.00%	7.76%	2.01%	2.06%	-15.94%	-	-
Horiz. %	96.57%	94.30%	94.30%	87.51%	85.79%	84.06%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	776,641	556,783	371,189	185,654	788,149	599,486	428,382	48.41%
YoY %	39.49%	50.00%	99.94%	-76.44%	31.47%	39.94%	-	-
Horiz. %	181.30%	129.97%	86.65%	43.34%	183.98%	139.94%	100.00%	-
Div Payout %	97.35%	92.64%	89.37%	95.45%	109.52%	111.23%	118.11%	-
YoY %	5.08%	3.66%	-6.37%	-12.85%	-1.54%	-5.83%	-	-
Horiz. %	82.42%	78.44%	75.67%	80.81%	92.73%	94.17%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	485,401	473,979	473,979	439,858	431,197	422,495	502,635	-2.28%
YoY %	2.41%	0.00%	7.76%	2.01%	2.06%	-15.94%	-	-
Horiz. %	96.57%	94.30%	94.30%	87.51%	85.79%	84.06%	100.00%	-
NOSH	285,530	285,530	285,530	285,622	285,561	285,469	285,588	-0.01%
YoY %	0.00%	0.00%	-0.03%	0.02%	0.03%	-0.04%	-	-
Horiz. %	99.98%	99.98%	99.98%	100.01%	99.99%	99.96%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	18.28%	18.38%	19.68%	18.65%	17.44%	17.16%	17.82%	-
YoY %	-0.54%	-6.61%	5.52%	6.94%	1.63%	-3.70%	-	-
Horiz. %	102.58%	103.14%	110.44%	104.66%	97.87%	96.30%	100.00%	-
ROE	164.35%	126.81%	87.63%	44.22%	166.89%	127.57%	72.16%	-
YoY %	29.60%	44.71%	98.17%	-73.50%	30.82%	76.79%	-	-
Horiz. %	227.76%	175.73%	121.44%	61.28%	231.28%	176.79%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	1,528.66	1,145.52	739.24	365.08	1,445.31	1,099.93	712.72	65.92%
YoY %	33.45%	54.96%	102.49%	-74.74%	31.40%	54.33%	-	-
Horiz. %	214.48%	160.73%	103.72%	51.22%	202.79%	154.33%	100.00%	-
EPS	279.40	210.50	145.50	68.10	252.00	188.80	127.00	68.75%
YoY %	32.73%	44.67%	113.66%	-72.98%	33.47%	48.66%	-	-
Horiz. %	220.00%	165.75%	114.57%	53.62%	198.43%	148.66%	100.00%	-
DPS	272.00	195.00	130.00	65.00	276.00	210.00	150.00	48.43%
YoY %	39.49%	50.00%	100.00%	-76.45%	31.43%	40.00%	-	-
Horiz. %	181.33%	130.00%	86.67%	43.33%	184.00%	140.00%	100.00%	-
NAPS	1.70	1.66	1.66	1.54	1.51	1.48	1.76	-2.27%
YoY %	2.41%	0.00%	7.79%	1.99%	2.03%	-15.91%	-	-
Horiz. %	96.59%	94.32%	94.32%	87.50%	85.80%	84.09%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 285,622
RPS	1,528.66	1,145.52	739.24	365.20	1,445.47	1,099.70	712.87	65.90%
YoY %	33.45%	54.96%	102.42%	-74.73%	31.44%	54.26%	-	-
Horiz. %	214.44%	160.69%	103.70%	51.23%	202.77%	154.26%	100.00%	-
EPS	279.40	210.50	145.50	68.12	252.03	188.76	127.03	68.72%
YoY %	32.73%	44.67%	113.59%	-72.97%	33.52%	48.59%	-	-
Horiz. %	219.95%	165.71%	114.54%	53.63%	198.40%	148.59%	100.00%	-
DPS	272.00	195.00	130.00	65.02	276.03	209.96	150.03	48.41%
YoY %	39.49%	50.00%	99.94%	-76.44%	31.47%	39.95%	-	-
Horiz. %	181.30%	129.97%	86.65%	43.34%	183.98%	139.95%	100.00%	-
NAPS	1.70	1.66	1.66	1.5405	1.5102	1.4797	1.7604	-2.29%
YoY %	2.41%	0.00%	7.76%	2.01%	2.06%	-15.95%	-	-
Horiz. %	96.57%	94.30%	94.30%	87.51%	85.79%	84.05%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	62.00	60.40	56.00	56.62	49.92	44.68	46.70	-
P/RPS	4.06	5.27	7.58	15.51	3.45	4.06	6.55	-27.19%
YoY %	-22.96%	-30.47%	-51.13%	349.57%	-15.02%	-38.02%	-	-
Horiz. %	61.98%	80.46%	115.73%	236.79%	52.67%	61.98%	100.00%	-
P/EPS	22.19	28.69	38.50	83.14	19.81	23.67	36.77	-28.47%
YoY %	-22.66%	-25.48%	-53.69%	319.69%	-16.31%	-35.63%	-	-
Horiz. %	60.35%	78.03%	104.70%	226.11%	53.88%	64.37%	100.00%	-
EY	4.51	3.49	2.60	1.20	5.05	4.23	2.72	39.87%
YoY %	29.23%	34.23%	116.67%	-76.24%	19.39%	55.51%	-	-
Horiz. %	165.81%	128.31%	95.59%	44.12%	185.66%	155.51%	100.00%	-
DY	4.39	3.23	2.32	1.15	5.53	4.70	3.21	23.09%
YoY %	35.91%	39.22%	101.74%	-79.20%	17.66%	46.42%	-	-
Horiz. %	136.76%	100.62%	72.27%	35.83%	172.27%	146.42%	100.00%	-
P/NAPS	36.47	36.39	33.73	36.77	33.06	30.19	26.53	23.51%
YoY %	0.22%	7.89%	-8.27%	11.22%	9.51%	13.80%	-	-
Horiz. %	137.47%	137.17%	127.14%	138.60%	124.61%	113.80%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	23/10/12	19/07/12	23/04/12	16/02/12	20/10/11	21/07/11	-
Price	58.30	65.00	56.72	55.50	52.30	43.60	46.20	-
P/RPS	3.81	5.67	7.67	15.20	3.62	3.96	6.48	-29.70%
YoY %	-32.80%	-26.08%	-49.54%	319.89%	-8.59%	-38.89%	-	-
Horiz. %	58.80%	87.50%	118.36%	234.57%	55.86%	61.11%	100.00%	-
P/EPS	20.87	30.88	38.99	81.50	20.75	23.09	36.38	-30.84%
YoY %	-32.42%	-20.80%	-52.16%	292.77%	-10.13%	-36.53%	-	-
Horiz. %	57.37%	84.88%	107.17%	224.02%	57.04%	63.47%	100.00%	-
EY	4.79	3.24	2.56	1.23	4.82	4.33	2.75	44.52%
YoY %	47.84%	26.56%	108.13%	-74.48%	11.32%	57.45%	-	-
Horiz. %	174.18%	117.82%	93.09%	44.73%	175.27%	157.45%	100.00%	-
DY	4.67	3.00	2.29	1.17	5.28	4.82	3.25	27.19%
YoY %	55.67%	31.00%	95.73%	-77.84%	9.54%	48.31%	-	-
Horiz. %	143.69%	92.31%	70.46%	36.00%	162.46%	148.31%	100.00%	-
P/NAPS	34.29	39.16	34.17	36.04	34.64	29.46	26.25	19.40%
YoY %	-12.44%	14.60%	-5.19%	4.04%	17.58%	12.23%	-	-
Horiz. %	130.63%	149.18%	130.17%	137.30%	131.96%	112.23%	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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