[BAT] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -80.01%

YoY- -16.06%

Quarter Report

BATM-Q1 2018 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	2,822,946	2,052,323	1,316,795	637,649	3,002,259	2,302,096	1,544,814	49.30%
YoY %	37.55%	55.86%	106.51%	-78.76%	30.41%	49.02%	-	-
Horiz. %	182.74%	132.85%	85.24%	41.28%	194.34%	149.02%	100.00%	-
PBT	623,009	464,057	275,423	126,626	639,225	537,231	350,360	46.62%
YoY %	34.25%	68.49%	117.51%	-80.19%	18.99%	53.34%	-	-
Horiz. %	177.82%	132.45%	78.61%	36.14%	182.45%	153.34%	100.00%	-
Tax	-154,478	-111,892	-69,064	-30,400	-146,590	-125,634	-84,257	49.63%
YoY %	-38.06%	-62.01%	-127.18%	79.26%	-16.68%	-49.11%	-	-
Horiz. %	183.34%	132.80%	81.97%	36.08%	173.98%	149.11%	100.00%	-
NP	468,531	352,165	206,359	96,226	492,635	411,597	266,103	45.66%
YoY %	33.04%	70.66%	114.45%	-80.47%	19.69%	54.68%	-	-
Horiz. %	176.07%	132.34%	77.55%	36.16%	185.13%	154.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	468,531	352,165	209,608	95,884	479,688	401,490	258,311	48.56%
YoY %	33.04%	68.01%	118.61%	-80.01%	19.48%	55.43%	-	-
Horiz. %	181.38%	136.33%	81.15%	37.12%	185.70%	155.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.80%	24.11%	25.08%	24.01%	22.93%	23.39%	24.05%	-
YoY %	2.86%	-3.87%	4.46%	4.71%	-1.97%	-2.74%	-	-
Horiz. %	103.12%	100.25%	104.28%	99.83%	95.34%	97.26%	100.00%	-
Total Cost	2,354,415	1,700,158	1,110,436	541,423	2,509,624	1,890,499	1,278,711	50.05%
YoY %	38.48%	53.11%	105.10%	-78.43%	32.75%	47.84%	-	-
Horiz. %	184.12%	132.96%	86.84%	42.34%	196.26%	147.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	422,584	419,729	374,044	354,057	382,610	425,439	405,452	2.78%
YoY %	0.68%	12.21%	5.65%	-7.46%	-10.07%	4.93%	-	-
Horiz. %	104.23%	103.52%	92.25%	87.32%	94.37%	104.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	442,571	308,372	194,160	94,224	482,545	359,767	236,989	51.47%
YoY %	43.52%	58.82%	106.06%	-80.47%	34.13%	51.81%	-	-
Horiz. %	186.75%	130.12%	81.93%	39.76%	203.61%	151.81%	100.00%	-
Div Payout %	94.46%	87.56%	92.63%	98.27%	100.60%	89.61%	91.75%	-
YoY %	7.88%	-5.47%	-5.74%	-2.32%	12.26%	-2.33%	-	-
Horiz. %	102.95%	95.43%	100.96%	107.11%	109.65%	97.67%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	422,584	419,729	374,044	354,057	382,610	425,439	405,452	2.78%
YoY %	0.68%	12.21%	5.65%	-7.46%	-10.07%	4.93%	-	-
Horiz. %	104.23%	103.52%	92.25%	87.32%	94.37%	104.93%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	16.60%	17.16%	15.67%	15.09%	16.41%	17.88%	17.23%	-
YoY %	-3.26%	9.51%	3.84%	-8.04%	-8.22%	3.77%	-	-
Horiz. %	96.34%	99.59%	90.95%	87.58%	95.24%	103.77%	100.00%	-
ROE	110.87%	83.90%	56.04%	27.08%	125.37%	94.37%	63.71%	-
YoY %	32.15%	49.71%	106.94%	-78.40%	32.85%	48.12%	-	-
Horiz. %	174.02%	131.69%	87.96%	42.51%	196.78%	148.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	988.67	718.78	461.18	223.32	1,051.47	806.25	541.03	49.30%
YoY %	37.55%	55.86%	106.51%	-78.76%	30.41%	49.02%	-	-
Horiz. %	182.74%	132.85%	85.24%	41.28%	194.35%	149.02%	100.00%	-
EPS	164.10	123.30	72.30	33.70	172.50	144.20	93.20	45.66%
YoY %	33.09%	70.54%	114.54%	-80.46%	19.63%	54.72%	-	-
Horiz. %	176.07%	132.30%	77.58%	36.16%	185.09%	154.72%	100.00%	-
DPS	155.00	108.00	68.00	33.00	169.00	126.00	83.00	51.47%
YoY %	43.52%	58.82%	106.06%	-80.47%	34.13%	51.81%	-	-
Horiz. %	186.75%	130.12%	81.93%	39.76%	203.61%	151.81%	100.00%	-
NAPS	1.48	1.47	1.31	1.24	1.34	1.49	1.42	2.78%
YoY %	0.68%	12.21%	5.65%	-7.46%	-10.07%	4.93%	-	-
Horiz. %	104.23%	103.52%	92.25%	87.32%	94.37%	104.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	988.67	718.78	461.18	223.32	1,051.47	806.25	541.03	49.30%
YoY %	37.55%	55.86%	106.51%	-78.76%	30.41%	49.02%	-	-
Horiz. %	182.74%	132.85%	85.24%	41.28%	194.35%	149.02%	100.00%	-
EPS	164.10	123.30	72.30	33.70	172.50	144.20	93.20	45.66%
YoY %	33.09%	70.54%	114.54%	-80.46%	19.63%	54.72%	-	-
Horiz. %	176.07%	132.30%	77.58%	36.16%	185.09%	154.72%	100.00%	-
DPS	155.00	108.00	68.00	33.00	169.00	126.00	83.00	51.47%
YoY %	43.52%	58.82%	106.06%	-80.47%	34.13%	51.81%	-	-
Horiz. %	186.75%	130.12%	81.93%	39.76%	203.61%	151.81%	100.00%	-
NAPS	1.48	1.47	1.31	1.24	1.34	1.49	1.42	2.78%
YoY %	0.68%	12.21%	5.65%	-7.46%	-10.07%	4.93%	-	-
Horiz. %	104.23%	103.52%	92.25%	87.32%	94.37%	104.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	36.08	31.72	34.78	26.42	40.00	43.74	43.42	-
P/RPS	3.65	4.41	7.54	11.83	3.80	5.43	8.03	-40.79%
YoY %	-17.23%	-41.51%	-36.26%	211.32%	-30.02%	-32.38%	-	-
Horiz. %	45.45%	54.92%	93.90%	147.32%	47.32%	67.62%	100.00%	-
P/EPS	21.99	25.72	47.38	78.68	23.81	31.11	48.00	-40.48%
YoY %	-14.50%	-45.72%	-39.78%	230.45%	-23.47%	-35.19%	-	-
Horiz. %	45.81%	53.58%	98.71%	163.92%	49.60%	64.81%	100.00%	-
EY	4.55	3.89	2.11	1.27	4.20	3.21	2.08	68.27%
YoY %	16.97%	84.36%	66.14%	-69.76%	30.84%	54.33%	-	-
Horiz. %	218.75%	187.02%	101.44%	61.06%	201.92%	154.33%	100.00%	-
DY	4.30	3.40	1.96	1.25	4.23	2.88	1.91	71.51%
YoY %	26.47%	73.47%	56.80%	-70.45%	46.88%	50.79%	-	-
Horiz. %	225.13%	178.01%	102.62%	65.45%	221.47%	150.79%	100.00%	-
P/NAPS	24.38	21.58	26.55	21.31	29.85	29.36	30.58	-13.98%
YoY %	12.97%	-18.72%	24.59%	-28.61%	1.67%	-3.99%	-	-
Horiz. %	79.73%	70.57%	86.82%	69.69%	97.61%	96.01%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	21/02/19	19/10/18	20/07/18	21/05/18	13/02/18	23/10/17	20/07/17	-
Price	37.30	32.02	33.68	33.40	32.88	42.60	43.88	-
P/RPS	3.77	4.45	7.30	14.96	3.13	5.28	8.11	-39.90%
YoY %	-15.28%	-39.04%	-51.20%	377.96%	-40.72%	-34.90%	-	-
Horiz. %	46.49%	54.87%	90.01%	184.46%	38.59%	65.10%	100.00%	-
P/EPS	22.73	25.96	45.88	99.46	19.57	30.30	48.50	-39.58%
YoY %	-12.44%	-43.42%	-53.87%	408.23%	-35.41%	-37.53%	-	-
Horiz. %	46.87%	53.53%	94.60%	205.07%	40.35%	62.47%	100.00%	-
EY	4.40	3.85	2.18	1.01	5.11	3.30	2.06	65.62%
YoY %	14.29%	76.61%	115.84%	-80.23%	54.85%	60.19%	-	-
Horiz. %	213.59%	186.89%	105.83%	49.03%	248.06%	160.19%	100.00%	-
DY	4.16	3.37	2.02	0.99	5.14	2.96	1.89	68.96%
YoY %	23.44%	66.83%	104.04%	-80.74%	73.65%	56.61%	-	-
Horiz. %	220.11%	178.31%	106.88%	52.38%	271.96%	156.61%	100.00%	-
P/NAPS	25.20	21.78	25.71	26.94	24.54	28.59	30.90	-12.67%
YoY %	15.70%	-15.29%	-4.57%	9.78%	-14.17%	-7.48%	-	-
Horiz. %	81.55%	70.49%	83.20%	87.18%	79.42%	92.52%	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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