[BAT] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

28-Apr-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 7.67%

YoY- 7.25%

Quarter Report

Q1 2015 Unaudited financial statements.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	2,550,596	2,993,496	4,084,048	5,096,284	4,617,240	4,382,956	4,171,048	-7.86%
YoY %	-14.80%	-26.70%	-19.86%	10.38%	5.35%	5.08%	-	-
Horiz. %	61.15%	71.77%	97.91%	122.18%	110.70%	105.08%	100.00%	-
PBT	506,504	625,536	924,292	1,298,724	1,204,744	1,095,988	1,046,248	-11.38%
YoY %	-19.03%	-32.32%	-28.83%	7.80%	9.92%	4.75%	-	-
Horiz. %	48.41%	59.79%	88.34%	124.13%	115.15%	104.75%	100.00%	-
Tax	-121,600	-150,364	-222,396	-325,304	-303,168	-279,172	-268,212	-12.34%
YoY %	19.13%	32.39%	31.63%	-7.30%	-8.60%	-4.09%	-	-
Horiz. %	45.34%	56.06%	82.92%	121.29%	113.03%	104.09%	100.00%	-
NP	384,904	475,172	701,896	973,420	901,576	816,816	778,036	-11.06%
YoY %	-19.00%	-32.30%	-27.89%	7.97%	10.38%	4.98%	-	-
Horiz. %	49.47%	61.07%	90.21%	125.11%	115.88%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	383,536	456,932	690,424	966,968	901,576	816,816	778,036	-11.11%
YoY %	-16.06%	-33.82%	-28.60%	7.25%	10.38%	4.98%	-	-
Horiz. %	49.30%	58.73%	88.74%	124.28%	115.88%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.01%	24.04%	24.06%	25.05%	25.16%	25.47%	25.64%	-
YoY %	-0.12%	-0.08%	-3.95%	-0.44%	-1.22%	-0.66%	-	-
Horiz. %	93.64%	93.76%	93.84%	97.70%	98.13%	99.34%	100.00%	-
Total Cost	2,165,692	2,518,324	3,382,152	4,122,864	3,715,664	3,566,140	3,393,012	-7.20%
YoY %	-14.00%	-25.54%	-17.97%	10.96%	4.19%	5.10%	-	-
Horiz. %	63.83%	74.22%	99.68%	121.51%	109.51%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	354,057	376,899	496,822	579,625	511,350	468,269	439,858	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.35%	9.20%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.25%	106.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	376,899	456,848	628,166	890,853	857,011	776,641	742,618	-10.68%
YoY %	-17.50%	-27.27%	-29.49%	3.95%	10.35%	4.58%	-	-
Horiz. %	50.75%	61.52%	84.59%	119.96%	115.40%	104.58%	100.00%	-
Div Payout %	98.27%	99.98%	90.98%	92.13%	95.06%	95.08%	95.45%	-
YoY %	-1.71%	9.89%	-1.25%	-3.08%	-0.02%	-0.39%	-	-
Horiz. %	102.95%	104.75%	95.32%	96.52%	99.59%	99.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	354,057	376,899	496,822	579,625	511,350	468,269	439,858	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.35%	9.20%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.25%	106.46%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,670	285,530	285,622	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.05%	0.05%	-0.03%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	100.02%	99.97%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	15.09%	15.87%	17.19%	19.10%	19.53%	18.64%	18.65%	-
YoY %	-4.91%	-7.68%	-10.00%	-2.20%	4.77%	-0.05%	-	-
Horiz. %	80.91%	85.09%	92.17%	102.41%	104.72%	99.95%	100.00%	-
ROE	108.33%	121.23%	138.97%	166.83%	176.31%	174.43%	176.88%	-
YoY %	-10.64%	-12.77%	-16.70%	-5.38%	1.08%	-1.39%	-	-
Horiz. %	61.24%	68.54%	78.57%	94.32%	99.68%	98.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	893.28	1,048.40	1,430.34	1,784.85	1,616.28	1,535.02	1,460.34	-7.86%
YoY %	-14.80%	-26.70%	-19.86%	10.43%	5.29%	5.11%	-	-
Horiz. %	61.17%	71.79%	97.95%	122.22%	110.68%	105.11%	100.00%	-
EPS	134.80	166.40	246.00	340.80	315.60	286.00	272.40	-11.05%
YoY %	-18.99%	-32.36%	-27.82%	7.98%	10.35%	4.99%	-	-
Horiz. %	49.49%	61.09%	90.31%	125.11%	115.86%	104.99%	100.00%	-
DPS	132.00	160.00	220.00	312.00	300.00	272.00	260.00	-10.67%
YoY %	-17.50%	-27.27%	-29.49%	4.00%	10.29%	4.62%	-	-
Horiz. %	50.77%	61.54%	84.62%	120.00%	115.38%	104.62%	100.00%	-
NAPS	1.24	1.32	1.74	2.03	1.79	1.64	1.54	-3.54%
YoY %	-6.06%	-24.14%	-14.29%	13.41%	9.15%	6.49%	-	-
Horiz. %	80.52%	85.71%	112.99%	131.82%	116.23%	106.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	893.28	1,048.40	1,430.34	1,784.85	1,617.08	1,535.02	1,460.81	-7.86%
YoY %	-14.80%	-26.70%	-19.86%	10.37%	5.35%	5.08%	-	-
Horiz. %	61.15%	71.77%	97.91%	122.18%	110.70%	105.08%	100.00%	-
EPS	134.80	166.40	246.00	340.80	315.76	286.00	272.49	-11.06%
YoY %	-18.99%	-32.36%	-27.82%	7.93%	10.41%	4.96%	-	-
Horiz. %	49.47%	61.07%	90.28%	125.07%	115.88%	104.96%	100.00%	-
DPS	132.00	160.00	220.00	312.00	300.15	272.00	260.08	-10.68%
YoY %	-17.50%	-27.27%	-29.49%	3.95%	10.35%	4.58%	-	-
Horiz. %	50.75%	61.52%	84.59%	119.96%	115.41%	104.58%	100.00%	-
NAPS	1.24	1.32	1.74	2.03	1.7909	1.64	1.5405	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.35%	9.20%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.25%	106.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	26.42	45.60	54.04	68.66	59.12	62.16	56.62	-
P/RPS	2.96	4.35	3.78	3.85	3.66	4.05	3.88	-4.40%
YoY %	-31.95%	15.08%	-1.82%	5.19%	-9.63%	4.38%	-	-
Horiz. %	76.29%	112.11%	97.42%	99.23%	94.33%	104.38%	100.00%	-
P/EPS	19.67	28.49	22.35	20.27	18.73	21.73	20.79	-0.91%
YoY %	-30.96%	27.47%	10.26%	8.22%	-13.81%	4.52%	-	-
Horiz. %	94.61%	137.04%	107.50%	97.50%	90.09%	104.52%	100.00%	-
EY	5.08	3.51	4.47	4.93	5.34	4.60	4.81	0.91%
YoY %	44.73%	-21.48%	-9.33%	-7.68%	16.09%	-4.37%	-	-
Horiz. %	105.61%	72.97%	92.93%	102.49%	111.02%	95.63%	100.00%	-
DY	5.00	3.51	4.07	4.54	5.07	4.38	4.59	1.43%
YoY %	42.45%	-13.76%	-10.35%	-10.45%	15.75%	-4.58%	-	-
Horiz. %	108.93%	76.47%	88.67%	98.91%	110.46%	95.42%	100.00%	-
P/NAPS	21.31	34.55	31.06	33.82	33.03	37.90	36.77	-8.68%
YoY %	-38.32%	11.24%	-8.16%	2.39%	-12.85%	3.07%	-	-
Horiz. %	57.95%	93.96%	84.47%	91.98%	89.83%	103.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/05/18	20/04/17	26/04/16	28/04/15	24/04/14	23/04/13	23/04/12	-
Price	33.40	47.06	54.50	65.94	61.60	62.46	55.50	-
P/RPS	3.74	4.49	3.81	3.69	3.81	4.07	3.80	-0.26%
YoY %	-16.70%	17.85%	3.25%	-3.15%	-6.39%	7.11%	-	-
Horiz. %	98.42%	118.16%	100.26%	97.11%	100.26%	107.11%	100.00%	-
P/EPS	24.87	29.41	22.54	19.47	19.52	21.83	20.37	3.38%
YoY %	-15.44%	30.48%	15.77%	-0.26%	-10.58%	7.17%	-	-
Horiz. %	122.09%	144.38%	110.65%	95.58%	95.83%	107.17%	100.00%	-
EY	4.02	3.40	4.44	5.14	5.12	4.58	4.91	-3.27%
YoY %	18.24%	-23.42%	-13.62%	0.39%	11.79%	-6.72%	-	-
Horiz. %	81.87%	69.25%	90.43%	104.68%	104.28%	93.28%	100.00%	-
DY	3.95	3.40	4.04	4.73	4.87	4.35	4.68	-2.78%
YoY %	16.18%	-15.84%	-14.59%	-2.87%	11.95%	-7.05%	-	-
Horiz. %	84.40%	72.65%	86.32%	101.07%	104.06%	92.95%	100.00%	-
P/NAPS	26.94	35.65	31.32	32.48	34.41	38.09	36.04	-4.73%
YoY %	-24.43%	13.83%	-3.57%	-5.61%	-9.66%	5.69%	-	-
Horiz. %	74.75%	98.92%	86.90%	90.12%	95.48%	105.69%	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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