[BAT] YoY Annualized Quarter Result on 31-Dec-2014 [#4]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

16-Feb-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Dec-2014 [#4]

Profit Trend

QoQ- -5.74%

YoY- 8.76%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	3,002,259	3,756,392	4,581,547	4,795,991	4,517,222	4,364,786	4,127,245	-5.16%
YoY %	-20.08%	-18.01%	-4.47%	6.17%	3.49%	5.76%	-	-
Horiz. %	72.74%	91.01%	111.01%	116.20%	109.45%	105.76%	100.00%	-
PBT	639,225	908,457	1,230,998	1,218,797	1,105,399	1,054,383	956,268	-6.48%
YoY %	-29.64%	-26.20%	1.00%	10.26%	4.84%	10.26%	-	-
Horiz. %	66.85%	95.00%	128.73%	127.45%	115.60%	110.26%	100.00%	-
Tax	-146,590	-187,168	-320,936	-316,766	-281,959	-256,637	-236,653	-7.66%
YoY %	21.68%	41.68%	-1.32%	-12.34%	-9.87%	-8.44%	-	-
Horiz. %	61.94%	79.09%	135.61%	133.85%	119.14%	108.44%	100.00%	-
NP	492,635	721,289	910,062	902,031	823,440	797,746	719,615	-6.11%
YoY %	-31.70%	-20.74%	0.89%	9.54%	3.22%	10.86%	-	-
Horiz. %	68.46%	100.23%	126.47%	125.35%	114.43%	110.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	479,688	732,066	913,305	898,125	825,772	797,746	719,615	-6.53%
YoY %	-34.47%	-19.84%	1.69%	8.76%	3.51%	10.86%	-	-
Horiz. %	66.66%	101.73%	126.92%	124.81%	114.75%	110.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.93%	20.60%	26.07%	25.99%	25.51%	24.34%	24.75%	-
YoY %	11.31%	-20.98%	0.31%	1.88%	4.81%	-1.66%	-	-
Horiz. %	92.65%	83.23%	105.33%	105.01%	103.07%	98.34%	100.00%	-
Total Cost	2,509,624	3,035,103	3,671,485	3,893,960	3,693,782	3,567,040	3,407,630	-4.96%
YoY %	-17.31%	-17.33%	-5.71%	5.42%	3.55%	4.68%	-	-
Horiz. %	73.65%	89.07%	107.74%	114.27%	108.40%	104.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,610	613,889	545,362	525,375	509,665	485,401	431,197	-1.97%
YoY %	-37.67%	12.57%	3.80%	3.08%	5.00%	12.57%	-	-
Horiz. %	88.73%	142.37%	126.48%	121.84%	118.20%	112.57%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	482,545	793,773	890,853	222,713	807,446	776,641	788,149	-7.84%
YoY %	-39.21%	-10.90%	300.00%	-72.42%	3.97%	-1.46%	-	-
Horiz. %	61.23%	100.71%	113.03%	28.26%	102.45%	98.54%	100.00%	-
Div Payout %	100.60%	108.43%	97.54%	24.80%	97.78%	97.35%	109.52%	-
YoY %	-7.22%	11.16%	293.31%	-74.64%	0.44%	-11.11%	-	-
Horiz. %	91.86%	99.00%	89.06%	22.64%	89.28%	88.89%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	382,610	613,889	545,362	525,375	509,665	485,401	431,197	-1.97%
YoY %	-37.67%	12.57%	3.80%	3.08%	5.00%	12.57%	-	-
Horiz. %	88.73%	142.37%	126.48%	121.84%	118.20%	112.57%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	286,328	285,530	285,561	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.28%	0.28%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	100.27%	99.99%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	16.41%	19.20%	19.86%	18.81%	18.23%	18.28%	17.44%	-
YoY %	-14.53%	-3.32%	5.58%	3.18%	-0.27%	4.82%	-	-
Horiz. %	94.09%	110.09%	113.88%	107.86%	104.53%	104.82%	100.00%	-
ROE	125.37%	119.25%	167.47%	170.95%	162.02%	164.35%	166.89%	-
YoY %	5.13%	-28.79%	-2.04%	5.51%	-1.42%	-1.52%	-	-
Horiz. %	75.12%	71.45%	100.35%	102.43%	97.08%	98.48%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	1,051.47	1,315.59	1,604.58	1,679.68	1,577.64	1,528.66	1,445.31	-5.15%
YoY %	-20.08%	-18.01%	-4.47%	6.47%	3.20%	5.77%	-	-
Horiz. %	72.75%	91.02%	111.02%	116.22%	109.16%	105.77%	100.00%	-
EPS	172.50	252.60	318.70	315.90	288.40	279.40	252.00	-6.11%
YoY %	-31.71%	-20.74%	0.89%	9.54%	3.22%	10.87%	-	-
Horiz. %	68.45%	100.24%	126.47%	125.36%	114.44%	110.87%	100.00%	-
DPS	169.00	278.00	312.00	78.00	282.00	272.00	276.00	-7.84%
YoY %	-39.21%	-10.90%	300.00%	-72.34%	3.68%	-1.45%	-	-
Horiz. %	61.23%	100.72%	113.04%	28.26%	102.17%	98.55%	100.00%	-
NAPS	1.34	2.15	1.91	1.84	1.78	1.70	1.51	-1.96%
YoY %	-37.67%	12.57%	3.80%	3.37%	4.71%	12.58%	-	-
Horiz. %	88.74%	142.38%	126.49%	121.85%	117.88%	112.58%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,051.47	1,315.59	1,604.58	1,679.68	1,582.05	1,528.66	1,445.47	-5.16%
YoY %	-20.08%	-18.01%	-4.47%	6.17%	3.49%	5.76%	-	-
Horiz. %	72.74%	91.01%	111.01%	116.20%	109.45%	105.76%	100.00%	-
EPS	172.50	252.60	318.70	315.90	289.21	279.40	252.03	-6.11%
YoY %	-31.71%	-20.74%	0.89%	9.23%	3.51%	10.86%	-	-
Horiz. %	68.44%	100.23%	126.45%	125.34%	114.75%	110.86%	100.00%	-
DPS	169.00	278.00	312.00	78.00	282.79	272.00	276.03	-7.84%
YoY %	-39.21%	-10.90%	300.00%	-72.42%	3.97%	-1.46%	-	-
Horiz. %	61.23%	100.71%	113.03%	28.26%	102.45%	98.54%	100.00%	-
NAPS	1.34	2.15	1.91	1.84	1.785	1.70	1.5102	-1.97%
YoY %	-37.67%	12.57%	3.80%	3.08%	5.00%	12.57%	-	-
Horiz. %	88.73%	142.37%	126.47%	121.84%	118.20%	112.57%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	40.00	44.60	56.08	65.10	64.12	62.00	49.92	-
P/RPS	3.80	3.39	3.50	3.88	4.06	4.06	3.45	1.62%
YoY %	12.09%	-3.14%	-9.79%	-4.43%	0.00%	17.68%	-	-
Horiz. %	110.14%	98.26%	101.45%	112.46%	117.68%	117.68%	100.00%	-
P/EPS	23.81	17.40	17.53	20.70	22.23	22.19	19.81	3.10%
YoY %	36.84%	-0.74%	-15.31%	-6.88%	0.18%	12.01%	-	-
Horiz. %	120.19%	87.83%	88.49%	104.49%	112.22%	112.01%	100.00%	-
EY	4.20	5.75	5.70	4.83	4.50	4.51	5.05	-3.02%
YoY %	-26.96%	0.88%	18.01%	7.33%	-0.22%	-10.69%	-	-
Horiz. %	83.17%	113.86%	112.87%	95.64%	89.11%	89.31%	100.00%	-
DY	4.23	6.23	5.56	1.20	4.40	4.39	5.53	-4.36%
YoY %	-32.10%	12.05%	363.33%	-72.73%	0.23%	-20.61%	-	-
Horiz. %	76.49%	112.66%	100.54%	21.70%	79.57%	79.39%	100.00%	-
P/NAPS	29.85	20.74	29.36	35.38	36.02	36.47	33.06	-1.68%
YoY %	43.92%	-29.36%	-17.02%	-1.78%	-1.23%	10.31%	-	-
Horiz. %	90.29%	62.73%	88.81%	107.02%	108.95%	110.31%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	13/02/18	16/02/17	17/02/16	16/02/15	19/02/14	26/02/13	16/02/12	-
Price	32.88	48.78	56.08	70.60	60.00	58.30	52.30	-
P/RPS	3.13	3.71	3.50	4.20	3.80	3.81	3.62	-2.39%
YoY %	-15.63%	6.00%	-16.67%	10.53%	-0.26%	5.25%	-	-
Horiz. %	86.46%	102.49%	96.69%	116.02%	104.97%	105.25%	100.00%	-
P/EPS	19.57	19.03	17.53	22.45	20.80	20.87	20.75	-0.97%
YoY %	2.84%	8.56%	-21.92%	7.93%	-0.34%	0.58%	-	-
Horiz. %	94.31%	91.71%	84.48%	108.19%	100.24%	100.58%	100.00%	-
EY	5.11	5.26	5.70	4.46	4.81	4.79	4.82	0.97%
YoY %	-2.85%	-7.72%	27.80%	-7.28%	0.42%	-0.62%	-	-
Horiz. %	106.02%	109.13%	118.26%	92.53%	99.79%	99.38%	100.00%	-
DY	5.14	5.70	5.56	1.10	4.70	4.67	5.28	-0.44%
YoY %	-9.82%	2.52%	405.45%	-76.60%	0.64%	-11.55%	-	-
Horiz. %	97.35%	107.95%	105.30%	20.83%	89.02%	88.45%	100.00%	-
P/NAPS	24.54	22.69	29.36	38.37	33.71	34.29	34.64	-5.57%
YoY %	8.15%	-22.72%	-23.48%	13.82%	-1.69%	-1.01%	-	-
Horiz. %	70.84%	65.50%	84.76%	110.77%	97.32%	98.99%	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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