[BAT] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

23-Apr-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 2.39%

YoY- 4.98%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	4,084,048	5,096,284	4,617,240	4,382,956	4,171,048	3,968,596	4,075,280	0.03%
YoY %	-19.86%	10.38%	5.35%	5.08%	5.10%	-2.62%	-	-
Horiz. %	100.22%	125.05%	113.30%	107.55%	102.35%	97.38%	100.00%	-
PBT	924,292	1,298,724	1,204,744	1,095,988	1,046,248	961,308	1,032,508	-1.82%
YoY %	-28.83%	7.80%	9.92%	4.75%	8.84%	-6.90%	-	-
Horiz. %	89.52%	125.78%	116.68%	106.15%	101.33%	93.10%	100.00%	-
Tax	-222,396	-325,304	-303,168	-279,172	-268,212	-247,080	-264,932	-2.87%
YoY %	31.63%	-7.30%	-8.60%	-4.09%	-8.55%	6.74%	-	-
Horiz. %	83.94%	122.79%	114.43%	105.37%	101.24%	93.26%	100.00%	-
NP	701,896	973,420	901,576	816,816	778,036	714,228	767,576	-1.47%
YoY %	-27.89%	7.97%	10.38%	4.98%	8.93%	-6.95%	-	-
Horiz. %	91.44%	126.82%	117.46%	106.41%	101.36%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	690,424	966,968	901,576	816,816	778,036	714,228	767,576	-1.74%
YoY %	-28.60%	7.25%	10.38%	4.98%	8.93%	-6.95%	-	-
Horiz. %	89.95%	125.98%	117.46%	106.41%	101.36%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	25.05%	25.16%	25.47%	25.64%	25.70%	25.66%	-
YoY %	-3.95%	-0.44%	-1.22%	-0.66%	-0.23%	0.16%	-	-
Horiz. %	93.76%	97.62%	98.05%	99.26%	99.92%	100.16%	100.00%	-
Total Cost	3,382,152	4,122,864	3,715,664	3,566,140	3,393,012	3,254,368	3,307,704	0.37%
YoY %	-17.97%	10.96%	4.19%	5.10%	4.26%	-1.61%	-	-
Horiz. %	102.25%	124.64%	112.33%	107.81%	102.58%	98.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	496,822	579,625	511,350	468,269	439,858	491,388	628,224	-3.83%
YoY %	-14.29%	13.35%	9.20%	6.46%	-10.49%	-21.78%	-	-
Horiz. %	79.08%	92.26%	81.40%	74.54%	70.02%	78.22%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	628,166	890,853	857,011	776,641	742,618	685,658	767,575	-3.28%
YoY %	-29.49%	3.95%	10.35%	4.58%	8.31%	-10.67%	-	-
Horiz. %	81.84%	116.06%	111.65%	101.18%	96.75%	89.33%	100.00%	-
Div Payout %	90.98%	92.13%	95.06%	95.08%	95.45%	96.00%	100.00%	-
YoY %	-1.25%	-3.08%	-0.02%	-0.39%	-0.57%	-4.00%	-	-
Horiz. %	90.98%	92.13%	95.06%	95.08%	95.45%	96.00%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	496,822	579,625	511,350	468,269	439,858	491,388	628,224	-3.83%
YoY %	-14.29%	13.35%	9.20%	6.46%	-10.49%	-21.78%	-	-
Horiz. %	79.08%	92.26%	81.40%	74.54%	70.02%	78.22%	100.00%	-
NOSH	285,530	285,530	285,670	285,530	285,622	285,691	285,556	-0.00%
YoY %	0.00%	-0.05%	0.05%	-0.03%	-0.02%	0.05%	-	-
Horiz. %	99.99%	99.99%	100.04%	99.99%	100.02%	100.05%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	17.19%	19.10%	19.53%	18.64%	18.65%	18.00%	18.83%	-
YoY %	-10.00%	-2.20%	4.77%	-0.05%	3.61%	-4.41%	-	-
Horiz. %	91.29%	101.43%	103.72%	98.99%	99.04%	95.59%	100.00%	-
ROE	138.97%	166.83%	176.31%	174.43%	176.88%	145.35%	122.18%	-
YoY %	-16.70%	-5.38%	1.08%	-1.39%	21.69%	18.96%	-	-
Horiz. %	113.74%	136.54%	144.30%	142.76%	144.77%	118.96%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	1,430.34	1,784.85	1,616.28	1,535.02	1,460.34	1,389.12	1,427.14	0.03%
YoY %	-19.86%	10.43%	5.29%	5.11%	5.13%	-2.66%	-	-
Horiz. %	100.22%	125.06%	113.25%	107.56%	102.33%	97.34%	100.00%	-
EPS	246.00	340.80	315.60	286.00	272.40	250.00	268.80	-1.46%
YoY %	-27.82%	7.98%	10.35%	4.99%	8.96%	-6.99%	-	-
Horiz. %	91.52%	126.79%	117.41%	106.40%	101.34%	93.01%	100.00%	-
DPS	220.00	312.00	300.00	272.00	260.00	240.00	268.80	-3.28%
YoY %	-29.49%	4.00%	10.29%	4.62%	8.33%	-10.71%	-	-
Horiz. %	81.85%	116.07%	111.61%	101.19%	96.73%	89.29%	100.00%	-
NAPS	1.74	2.03	1.79	1.64	1.54	1.72	2.20	-3.83%
YoY %	-14.29%	13.41%	9.15%	6.49%	-10.47%	-21.82%	-	-
Horiz. %	79.09%	92.27%	81.36%	74.55%	70.00%	78.18%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,430.34	1,784.85	1,617.08	1,535.02	1,460.81	1,389.91	1,427.27	0.03%
YoY %	-19.86%	10.37%	5.35%	5.08%	5.10%	-2.62%	-	-
Horiz. %	100.22%	125.05%	113.30%	107.55%	102.35%	97.38%	100.00%	-
EPS	246.00	340.80	315.76	286.00	272.49	250.14	268.83	-1.46%
YoY %	-27.82%	7.93%	10.41%	4.96%	8.93%	-6.95%	-	-
Horiz. %	91.51%	126.77%	117.46%	106.39%	101.36%	93.05%	100.00%	-
DPS	220.00	312.00	300.15	272.00	260.08	240.14	268.83	-3.28%
YoY %	-29.49%	3.95%	10.35%	4.58%	8.30%	-10.67%	-	-
Horiz. %	81.84%	116.06%	111.65%	101.18%	96.75%	89.33%	100.00%	-
NAPS	1.74	2.03	1.7909	1.64	1.5405	1.721	2.2002	-3.83%
YoY %	-14.29%	13.35%	9.20%	6.46%	-10.49%	-21.78%	-	-
Horiz. %	79.08%	92.26%	81.40%	74.54%	70.02%	78.22%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	54.04	68.66	59.12	62.16	56.62	48.06	44.14	-
P/RPS	3.78	3.85	3.66	4.05	3.88	3.46	3.09	3.41%
YoY %	-1.82%	5.19%	-9.63%	4.38%	12.14%	11.97%	-	-
Horiz. %	122.33%	124.60%	118.45%	131.07%	125.57%	111.97%	100.00%	-
P/EPS	22.35	20.27	18.73	21.73	20.79	19.22	16.42	5.26%
YoY %	10.26%	8.22%	-13.81%	4.52%	8.17%	17.05%	-	-
Horiz. %	136.11%	123.45%	114.07%	132.34%	126.61%	117.05%	100.00%	-
EY	4.47	4.93	5.34	4.60	4.81	5.20	6.09	-5.01%
YoY %	-9.33%	-7.68%	16.09%	-4.37%	-7.50%	-14.61%	-	-
Horiz. %	73.40%	80.95%	87.68%	75.53%	78.98%	85.39%	100.00%	-
DY	4.07	4.54	5.07	4.38	4.59	4.99	6.09	-6.49%
YoY %	-10.35%	-10.45%	15.75%	-4.58%	-8.02%	-18.06%	-	-
Horiz. %	66.83%	74.55%	83.25%	71.92%	75.37%	81.94%	100.00%	-
P/NAPS	31.06	33.82	33.03	37.90	36.77	27.94	20.06	7.55%
YoY %	-8.16%	2.39%	-12.85%	3.07%	31.60%	39.28%	-	-
Horiz. %	154.84%	168.59%	164.66%	188.93%	183.30%	139.28%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	26/04/16	28/04/15	24/04/14	23/04/13	23/04/12	21/04/11	22/04/10	-
Price	54.50	65.94	61.60	62.46	55.50	47.48	42.78	-
P/RPS	3.81	3.69	3.81	4.07	3.80	3.42	3.00	4.06%
YoY %	3.25%	-3.15%	-6.39%	7.11%	11.11%	14.00%	-	-
Horiz. %	127.00%	123.00%	127.00%	135.67%	126.67%	114.00%	100.00%	-
P/EPS	22.54	19.47	19.52	21.83	20.37	18.99	15.92	5.96%
YoY %	15.77%	-0.26%	-10.58%	7.17%	7.27%	19.28%	-	-
Horiz. %	141.58%	122.30%	122.61%	137.12%	127.95%	119.28%	100.00%	-
EY	4.44	5.14	5.12	4.58	4.91	5.27	6.28	-5.60%
YoY %	-13.62%	0.39%	11.79%	-6.72%	-6.83%	-16.08%	-	-
Horiz. %	70.70%	81.85%	81.53%	72.93%	78.18%	83.92%	100.00%	-
DY	4.04	4.73	4.87	4.35	4.68	5.05	6.28	-7.08%
YoY %	-14.59%	-2.87%	11.95%	-7.05%	-7.33%	-19.59%	-	-
Horiz. %	64.33%	75.32%	77.55%	69.27%	74.52%	80.41%	100.00%	-
P/NAPS	31.32	32.48	34.41	38.09	36.04	27.60	19.45	8.25%
YoY %	-3.57%	-5.61%	-9.66%	5.69%	30.58%	41.90%	-	-
Horiz. %	161.03%	166.99%	176.92%	195.84%	185.30%	141.90%	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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