[BAT] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

25-Jul-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 103.24%

YoY- -0.08%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	1,983,587	2,361,874	2,380,475	2,252,385	2,110,749	2,035,455	2,012,694	-0.24%
YoY %	-16.02%	-0.78%	5.69%	6.71%	3.70%	1.13%	-	-
Horiz. %	98.55%	117.35%	118.27%	111.91%	104.87%	101.13%	100.00%	-
PBT	347,651	611,562	631,603	555,733	558,283	488,125	508,176	-6.12%
YoY %	-43.15%	-3.17%	13.65%	-0.46%	14.37%	-3.95%	-	-
Horiz. %	68.41%	120.34%	124.29%	109.36%	109.86%	96.05%	100.00%	-
Tax	-124,252	-152,920	-158,113	-140,706	-142,925	-125,428	-130,441	-0.80%
YoY %	18.75%	3.28%	-12.37%	1.55%	-13.95%	3.84%	-	-
Horiz. %	95.26%	117.23%	121.21%	107.87%	109.57%	96.16%	100.00%	-
NP	223,399	458,642	473,490	415,027	415,358	362,697	377,735	-8.37%
YoY %	-51.29%	-3.14%	14.09%	-0.08%	14.52%	-3.98%	-	-
Horiz. %	59.14%	121.42%	125.35%	109.87%	109.96%	96.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,328	458,642	473,490	415,027	415,358	362,697	377,735	-8.58%
YoY %	-51.96%	-3.14%	14.09%	-0.08%	14.52%	-3.98%	-	-
Horiz. %	58.33%	121.42%	125.35%	109.87%	109.96%	96.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.74%	25.00%	25.03%	25.32%	25.60%	25.70%	25.67%	-
YoY %	42.96%	-0.12%	-1.15%	-1.09%	-0.39%	0.12%	-	-
Horiz. %	139.23%	97.39%	97.51%	98.64%	99.73%	100.12%	100.00%	-
Total Cost	1,760,188	1,903,232	1,906,985	1,837,358	1,695,391	1,672,758	1,634,959	1.23%
YoY %	-7.52%	-0.20%	3.79%	8.37%	1.35%	2.31%	-	-
Horiz. %	107.66%	116.41%	116.64%	112.38%	103.70%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	539,651	545,362	485,401	473,979	502,635	636,696	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-21.06%	-	-
Horiz. %	60.99%	84.76%	85.66%	76.24%	74.44%	78.94%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	285,530	445,426	4,368	3,883	371,189	428,382	322,630	-2.01%
YoY %	-35.90%	10,097.48%	12.49%	-98.95%	-13.35%	32.78%	-	-
Horiz. %	88.50%	138.06%	1.35%	1.20%	115.05%	132.78%	100.00%	-
Div Payout %	129.59%	97.12%	0.92%	0.94%	89.37%	118.11%	85.41%	-
YoY %	33.43%	10,456.52%	-2.13%	-98.95%	-24.33%	38.29%	-	-
Horiz. %	151.73%	113.71%	1.08%	1.10%	104.64%	138.29%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	388,320	539,651	545,362	485,401	473,979	502,635	636,696	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-21.06%	-	-
Horiz. %	60.99%	84.76%	85.66%	76.24%	74.44%	78.94%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,588	285,513	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.02%	0.03%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	11.26%	19.42%	19.89%	18.43%	19.68%	17.82%	18.77%	-
YoY %	-42.02%	-2.36%	7.92%	-6.35%	10.44%	-5.06%	-	-
Horiz. %	59.99%	103.46%	105.97%	98.19%	104.85%	94.94%	100.00%	-
ROE	56.74%	84.99%	86.82%	85.50%	87.63%	72.16%	59.33%	-
YoY %	-33.24%	-2.11%	1.54%	-2.43%	21.44%	21.62%	-	-
Horiz. %	95.63%	143.25%	146.33%	144.11%	147.70%	121.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	694.70	827.19	833.70	788.84	739.24	712.72	704.94	-0.24%
YoY %	-16.02%	-0.78%	5.69%	6.71%	3.72%	1.10%	-	-
Horiz. %	98.55%	117.34%	118.27%	111.90%	104.87%	101.10%	100.00%	-
EPS	78.20	161.00	165.80	145.40	145.50	127.00	132.30	-8.38%
YoY %	-51.43%	-2.90%	14.03%	-0.07%	14.57%	-4.01%	-	-
Horiz. %	59.11%	121.69%	125.32%	109.90%	109.98%	95.99%	100.00%	-
DPS	100.00	156.00	1.53	1.36	130.00	150.00	113.00	-2.01%
YoY %	-35.90%	10,096.08%	12.50%	-98.95%	-13.33%	32.74%	-	-
Horiz. %	88.50%	138.05%	1.35%	1.20%	115.04%	132.74%	100.00%	-
NAPS	1.36	1.89	1.91	1.70	1.66	1.76	2.23	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.68%	-21.08%	-	-
Horiz. %	60.99%	84.75%	85.65%	76.23%	74.44%	78.92%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	694.70	827.19	833.70	788.84	739.24	712.87	704.90	-0.24%
YoY %	-16.02%	-0.78%	5.69%	6.71%	3.70%	1.13%	-	-
Horiz. %	98.55%	117.35%	118.27%	111.91%	104.87%	101.13%	100.00%	-
EPS	78.20	161.00	165.80	145.40	145.50	127.03	132.29	-8.38%
YoY %	-51.43%	-2.90%	14.03%	-0.07%	14.54%	-3.98%	-	-
Horiz. %	59.11%	121.70%	125.33%	109.91%	109.99%	96.02%	100.00%	-
DPS	100.00	156.00	1.53	1.36	130.00	150.03	112.99	-2.01%
YoY %	-35.90%	10,096.08%	12.50%	-98.95%	-13.35%	32.78%	-	-
Horiz. %	88.50%	138.07%	1.35%	1.20%	115.05%	132.78%	100.00%	-
NAPS	1.36	1.89	1.91	1.70	1.66	1.7604	2.2299	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-21.05%	-	-
Horiz. %	60.99%	84.76%	85.65%	76.24%	74.44%	78.95%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	52.70	62.00	65.54	59.60	56.00	46.70	43.88	-
P/RPS	7.59	7.50	7.86	7.56	7.58	6.55	6.22	3.37%
YoY %	1.20%	-4.58%	3.97%	-0.26%	15.73%	5.31%	-	-
Horiz. %	122.03%	120.58%	126.37%	121.54%	121.86%	105.31%	100.00%	-
P/EPS	68.30	38.60	39.52	41.00	38.50	36.77	33.17	12.77%
YoY %	76.94%	-2.33%	-3.61%	6.49%	4.70%	10.85%	-	-
Horiz. %	205.91%	116.37%	119.14%	123.61%	116.07%	110.85%	100.00%	-
EY	1.46	2.59	2.53	2.44	2.60	2.72	3.02	-11.39%
YoY %	-43.63%	2.37%	3.69%	-6.15%	-4.41%	-9.93%	-	-
Horiz. %	48.34%	85.76%	83.77%	80.79%	86.09%	90.07%	100.00%	-
DY	1.90	2.52	0.02	0.02	2.32	3.21	2.58	-4.96%
YoY %	-24.60%	12,500.00%	0.00%	-99.14%	-27.73%	24.42%	-	-
Horiz. %	73.64%	97.67%	0.78%	0.78%	89.92%	124.42%	100.00%	-
P/NAPS	38.75	32.80	34.31	35.06	33.73	26.53	19.68	11.94%
YoY %	18.14%	-4.40%	-2.14%	3.94%	27.14%	34.81%	-	-
Horiz. %	196.90%	166.67%	174.34%	178.15%	171.39%	134.81%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/07/16	28/07/15	22/07/14	25/07/13	19/07/12	21/07/11	22/07/10	-
Price	56.00	65.60	68.00	60.24	56.72	46.20	43.98	-
P/RPS	8.06	7.93	8.16	7.64	7.67	6.48	6.24	4.35%
YoY %	1.64%	-2.82%	6.81%	-0.39%	18.36%	3.85%	-	-
Horiz. %	129.17%	127.08%	130.77%	122.44%	122.92%	103.85%	100.00%	-
P/EPS	72.57	40.84	41.01	41.44	38.99	36.38	33.24	13.88%
YoY %	77.69%	-0.41%	-1.04%	6.28%	7.17%	9.45%	-	-
Horiz. %	218.32%	122.86%	123.38%	124.67%	117.30%	109.45%	100.00%	-
EY	1.38	2.45	2.44	2.41	2.56	2.75	3.01	-12.17%
YoY %	-43.67%	0.41%	1.24%	-5.86%	-6.91%	-8.64%	-	-
Horiz. %	45.85%	81.40%	81.06%	80.07%	85.05%	91.36%	100.00%	-
DY	1.79	2.38	0.02	0.02	2.29	3.25	2.57	-5.84%
YoY %	-24.79%	11,800.00%	0.00%	-99.13%	-29.54%	26.46%	-	-
Horiz. %	69.65%	92.61%	0.78%	0.78%	89.11%	126.46%	100.00%	-
P/NAPS	41.18	34.71	35.60	35.44	34.17	26.25	19.72	13.04%
YoY %	18.64%	-2.50%	0.45%	3.72%	30.17%	33.11%	-	-
Horiz. %	208.82%	176.01%	180.53%	179.72%	173.28%	133.11%	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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