[BAT] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

20-Jul-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 9.3%

YoY- -18.85%

Quarter Report

BATM - Q2 2018 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	2,324,700	2,055,468	2,523,526	2,633,590	3,089,628	3,967,174	4,723,748	-11.13%
YoY %	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-16.02%	-	-
Horiz. %	49.21%	43.51%	53.42%	55.75%	65.41%	83.98%	100.00%	-
PBT	371,364	290,072	438,594	550,846	700,720	695,302	1,223,124	-18.00%
YoY %	28.02%	-33.86%	-20.38%	-21.39%	0.78%	-43.15%	-	-
Horiz. %	30.36%	23.72%	35.86%	45.04%	57.29%	56.85%	100.00%	-
Tax	-101,902	-79,318	-108,864	-138,128	-168,514	-248,504	-305,840	-16.72%
YoY %	-28.47%	27.14%	21.19%	18.03%	32.19%	18.75%	-	-
Horiz. %	33.32%	25.93%	35.60%	45.16%	55.10%	81.25%	100.00%	-
NP	269,462	210,754	329,730	412,718	532,206	446,798	917,284	-18.45%
YoY %	27.86%	-36.08%	-20.11%	-22.45%	19.12%	-51.29%	-	-
Horiz. %	29.38%	22.98%	35.95%	44.99%	58.02%	48.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	269,462	210,754	330,300	419,216	516,622	440,656	917,284	-18.45%
YoY %	27.86%	-36.19%	-21.21%	-18.85%	17.24%	-51.96%	-	-
Horiz. %	29.38%	22.98%	36.01%	45.70%	56.32%	48.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.44%	27.34%	24.82%	25.08%	24.05%	35.74%	25.00%	-
YoY %	0.37%	10.15%	-1.04%	4.28%	-32.71%	42.96%	-	-
Horiz. %	109.76%	109.36%	99.28%	100.32%	96.20%	142.96%	100.00%	-
Total Cost	2,055,238	1,844,714	2,193,796	2,220,872	2,557,422	3,520,376	3,806,464	-9.75%
YoY %	11.41%	-15.91%	-1.22%	-13.16%	-27.35%	-7.52%	-	-
Horiz. %	53.99%	48.46%	57.63%	58.34%	67.19%	92.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	354,057	368,333	374,044	405,452	388,320	538,405	-5.88%
YoY %	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-27.88%	-	-
Horiz. %	69.47%	65.76%	68.41%	69.47%	75.31%	72.12%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	256,977	199,871	319,793	388,320	473,979	571,060	888,796	-18.66%
YoY %	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-35.75%	-	-
Horiz. %	28.91%	22.49%	35.98%	43.69%	53.33%	64.25%	100.00%	-
Div Payout %	95.37%	94.84%	96.82%	92.63%	91.75%	129.59%	96.89%	-
YoY %	0.56%	-2.05%	4.52%	0.96%	-29.20%	33.75%	-	-
Horiz. %	98.43%	97.88%	99.93%	95.60%	94.70%	133.75%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	374,044	354,057	368,333	374,044	405,452	388,320	538,405	-5.88%
YoY %	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-27.88%	-	-
Horiz. %	69.47%	65.76%	68.41%	69.47%	75.31%	72.12%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	284,870	0.03%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.23%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	100.23%	100.23%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	11.59%	10.25%	13.07%	15.67%	17.23%	11.26%	19.42%	-
YoY %	13.07%	-21.58%	-16.59%	-9.05%	53.02%	-42.02%	-	-
Horiz. %	59.68%	52.78%	67.30%	80.69%	88.72%	57.98%	100.00%	-
ROE	72.04%	59.53%	89.67%	112.08%	127.42%	113.48%	170.37%	-
YoY %	21.01%	-33.61%	-19.99%	-12.04%	12.28%	-33.39%	-	-
Horiz. %	42.28%	34.94%	52.63%	65.79%	74.79%	66.61%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	814.17	719.88	883.80	922.35	1,082.07	1,389.41	1,658.21	-11.17%
YoY %	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-16.21%	-	-
Horiz. %	49.10%	43.41%	53.30%	55.62%	65.26%	83.79%	100.00%	-
EPS	94.40	73.80	115.40	144.60	186.40	156.40	322.00	-18.47%
YoY %	27.91%	-36.05%	-20.19%	-22.42%	19.18%	-51.43%	-	-
Horiz. %	29.32%	22.92%	35.84%	44.91%	57.89%	48.57%	100.00%	-
DPS	90.00	70.00	112.00	136.00	166.00	200.00	312.00	-18.69%
YoY %	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-35.90%	-	-
Horiz. %	28.85%	22.44%	35.90%	43.59%	53.21%	64.10%	100.00%	-
NAPS	1.31	1.24	1.29	1.31	1.42	1.36	1.89	-5.92%
YoY %	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-28.04%	-	-
Horiz. %	69.31%	65.61%	68.25%	69.31%	75.13%	71.96%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	814.17	719.88	883.80	922.35	1,082.07	1,389.41	1,654.38	-11.13%
YoY %	13.10%	-18.55%	-4.18%	-14.76%	-22.12%	-16.02%	-	-
Horiz. %	49.21%	43.51%	53.42%	55.75%	65.41%	83.98%	100.00%	-
EPS	94.40	73.80	115.40	144.60	186.40	156.40	321.26	-18.44%
YoY %	27.91%	-36.05%	-20.19%	-22.42%	19.18%	-51.32%	-	-
Horiz. %	29.38%	22.97%	35.92%	45.01%	58.02%	48.68%	100.00%	-
DPS	90.00	70.00	112.00	136.00	166.00	200.00	311.28	-18.66%
YoY %	28.57%	-37.50%	-17.65%	-18.07%	-17.00%	-35.75%	-	-
Horiz. %	28.91%	22.49%	35.98%	43.69%	53.33%	64.25%	100.00%	-
NAPS	1.31	1.24	1.29	1.31	1.42	1.36	1.8856	-5.88%
YoY %	5.65%	-3.88%	-1.53%	-7.75%	4.41%	-27.87%	-	-
Horiz. %	69.47%	65.76%	68.41%	69.47%	75.31%	72.13%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	14.28	10.78	28.80	34.78	43.42	52.70	62.00	-
P/RPS	1.75	1.50	3.26	3.77	4.01	3.79	3.74	-11.87%
YoY %	16.67%	-53.99%	-13.53%	-5.99%	5.80%	1.34%	-	-
Horiz. %	46.79%	40.11%	87.17%	100.80%	107.22%	101.34%	100.00%	-
P/EPS	15.13	14.60	24.90	23.69	24.00	34.15	19.25	-3.93%
YoY %	3.63%	-41.37%	5.11%	-1.29%	-29.72%	77.40%	-	-
Horiz. %	78.60%	75.84%	129.35%	123.06%	124.68%	177.40%	100.00%	-
EY	6.61	6.85	4.02	4.22	4.17	2.93	5.19	4.10%
YoY %	-3.50%	70.40%	-4.74%	1.20%	42.32%	-43.55%	-	-
Horiz. %	127.36%	131.98%	77.46%	81.31%	80.35%	56.45%	100.00%	-
DY	6.30	6.49	3.89	3.91	3.82	3.80	5.03	3.81%
YoY %	-2.93%	66.84%	-0.51%	2.36%	0.53%	-24.45%	-	-
Horiz. %	125.25%	129.03%	77.34%	77.73%	75.94%	75.55%	100.00%	-
P/NAPS	10.90	8.69	22.33	26.55	30.58	38.75	32.80	-16.76%
YoY %	25.43%	-61.08%	-15.89%	-13.18%	-21.08%	18.14%	-	-
Horiz. %	33.23%	26.49%	68.08%	80.95%	93.23%	118.14%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/07/21	23/07/20	25/07/19	20/07/18	20/07/17	26/07/16	28/07/15	-
Price	14.70	10.38	29.60	33.68	43.88	56.00	65.60	-
P/RPS	1.81	1.44	3.35	3.65	4.06	4.03	3.96	-12.22%
YoY %	25.69%	-57.01%	-8.22%	-10.10%	0.74%	1.77%	-	-
Horiz. %	45.71%	36.36%	84.60%	92.17%	102.53%	101.77%	100.00%	-
P/EPS	15.58	14.06	25.59	22.94	24.25	36.29	20.37	-4.36%
YoY %	10.81%	-45.06%	11.55%	-5.40%	-33.18%	78.15%	-	-
Horiz. %	76.49%	69.02%	125.63%	112.62%	119.05%	178.15%	100.00%	-
EY	6.42	7.11	3.91	4.36	4.12	2.76	4.91	4.56%
YoY %	-9.70%	81.84%	-10.32%	5.83%	49.28%	-43.79%	-	-
Horiz. %	130.75%	144.81%	79.63%	88.80%	83.91%	56.21%	100.00%	-
DY	6.12	6.74	3.78	4.04	3.78	3.57	4.76	4.27%
YoY %	-9.20%	78.31%	-6.44%	6.88%	5.88%	-25.00%	-	-
Horiz. %	128.57%	141.60%	79.41%	84.87%	79.41%	75.00%	100.00%	-
P/NAPS	11.22	8.37	22.95	25.71	30.90	41.18	34.71	-17.14%
YoY %	34.05%	-63.53%	-10.74%	-16.80%	-24.96%	18.64%	-	-
Horiz. %	32.32%	24.11%	66.12%	74.07%	89.02%	118.64%	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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