[BAT] YoY Cumulative Quarter Result on 31-Dec-2011 [#4]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

16-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 33.52%

YoY- -1.57%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Cumulative Result
Revenue	4,795,991	4,517,222	4,364,786	4,127,245	3,965,448	3,923,421	4,135,220	2.50%
YoY %	6.17%	3.49%	5.76%	4.08%	1.07%	-5.12%	-	-
Horiz. %	115.98%	109.24%	105.55%	99.81%	95.89%	94.88%	100.00%	-
PBT	1,218,797	1,105,399	1,054,383	956,268	959,181	1,005,312	1,081,166	2.01%
YoY %	10.26%	4.84%	10.26%	-0.30%	-4.59%	-7.02%	-	-
Horiz. %	112.73%	102.24%	97.52%	88.45%	88.72%	92.98%	100.00%	-
Tax	-316,766	-281,959	-256,637	-236,653	-228,070	-258,528	-269,483	2.72%
YoY %	-12.34%	-9.87%	-8.44%	-3.76%	11.78%	4.07%	-	-
Horiz. %	117.55%	104.63%	95.23%	87.82%	84.63%	95.93%	100.00%	-
NP	902,031	823,440	797,746	719,615	731,111	746,784	811,683	1.77%
YoY %	9.54%	3.22%	10.86%	-1.57%	-2.10%	-8.00%	-	-
Horiz. %	111.13%	101.45%	98.28%	88.66%	90.07%	92.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	898,125	825,772	797,746	719,615	731,111	746,784	811,683	1.70%
YoY %	8.76%	3.51%	10.86%	-1.57%	-2.10%	-8.00%	-	-
Horiz. %	110.65%	101.74%	98.28%	88.66%	90.07%	92.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.99%	25.51%	24.34%	24.75%	23.78%	25.72%	24.93%	-
YoY %	1.88%	4.81%	-1.66%	4.08%	-7.54%	3.17%	-	-
Horiz. %	104.25%	102.33%	97.63%	99.28%	95.39%	103.17%	100.00%	-
Total Cost	3,893,960	3,693,782	3,567,040	3,407,630	3,234,337	3,176,637	3,323,537	2.67%
YoY %	5.42%	3.55%	4.68%	5.36%	1.82%	-4.42%	-	-
Horiz. %	117.16%	111.14%	107.33%	102.53%	97.32%	95.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,375	508,243	485,401	431,197	491,023	439,788	405,413	4.41%
YoY %	3.37%	4.71%	12.57%	-12.18%	11.65%	8.48%	-	-
Horiz. %	129.59%	125.36%	119.73%	106.36%	121.12%	108.48%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	222,713	805,194	776,641	788,149	685,148	673,961	756,581	-18.43%
YoY %	-72.34%	3.68%	-1.46%	15.03%	1.66%	-10.92%	-	-
Horiz. %	29.44%	106.43%	102.65%	104.17%	90.56%	89.08%	100.00%	-
Div Payout %	24.80%	97.51%	97.35%	109.52%	93.71%	90.25%	93.21%	-
YoY %	-74.57%	0.16%	-11.11%	16.87%	3.83%	-3.18%	-	-
Horiz. %	26.61%	104.61%	104.44%	117.50%	100.54%	96.82%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	525,375	508,243	485,401	431,197	491,023	439,788	405,413	4.41%
YoY %	3.37%	4.71%	12.57%	-12.18%	11.65%	8.48%	-	-
Horiz. %	129.59%	125.36%	119.73%	106.36%	121.12%	108.48%	100.00%	-
NOSH	285,530	285,530	285,530	285,561	285,478	285,577	285,502	0.00%
YoY %	0.00%	0.00%	-0.01%	0.03%	-0.03%	0.03%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.02%	99.99%	100.03%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	18.81%	18.23%	18.28%	17.44%	18.44%	19.03%	19.63%	-
YoY %	3.18%	-0.27%	4.82%	-5.42%	-3.10%	-3.06%	-	-
Horiz. %	95.82%	92.87%	93.12%	88.84%	93.94%	96.94%	100.00%	-
ROE	170.95%	162.48%	164.35%	166.89%	148.90%	169.81%	200.21%	-
YoY %	5.21%	-1.14%	-1.52%	12.08%	-12.31%	-15.18%	-	-
Horiz. %	85.39%	81.15%	82.09%	83.36%	74.37%	84.82%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	1,679.68	1,582.05	1,528.66	1,445.31	1,389.05	1,373.86	1,448.40	2.49%
YoY %	6.17%	3.49%	5.77%	4.05%	1.11%	-5.15%	-	-
Horiz. %	115.97%	109.23%	105.54%	99.79%	95.90%	94.85%	100.00%	-
EPS	315.90	288.40	279.40	252.00	256.10	261.50	284.30	1.77%
YoY %	9.54%	3.22%	10.87%	-1.60%	-2.07%	-8.02%	-	-
Horiz. %	111.12%	101.44%	98.28%	88.64%	90.08%	91.98%	100.00%	-
DPS	78.00	282.00	272.00	276.00	240.00	236.00	265.00	-18.43%
YoY %	-72.34%	3.68%	-1.45%	15.00%	1.69%	-10.94%	-	-
Horiz. %	29.43%	106.42%	102.64%	104.15%	90.57%	89.06%	100.00%	-
NAPS	1.84	1.78	1.70	1.51	1.72	1.54	1.42	4.41%
YoY %	3.37%	4.71%	12.58%	-12.21%	11.69%	8.45%	-	-
Horiz. %	129.58%	125.35%	119.72%	106.34%	121.13%	108.45%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 285,383
RPS	1,679.68	1,582.05	1,528.66	1,445.47	1,388.80	1,374.08	1,448.26	2.50%
YoY %	6.17%	3.49%	5.76%	4.08%	1.07%	-5.12%	-	-
Horiz. %	115.98%	109.24%	105.55%	99.81%	95.89%	94.88%	100.00%	-
EPS	315.90	288.40	279.40	252.03	256.05	261.54	284.27	1.77%
YoY %	9.54%	3.22%	10.86%	-1.57%	-2.10%	-8.00%	-	-
Horiz. %	111.13%	101.45%	98.29%	88.66%	90.07%	92.00%	100.00%	-
DPS	78.00	282.00	272.00	276.03	239.96	236.04	264.97	-18.43%
YoY %	-72.34%	3.68%	-1.46%	15.03%	1.66%	-10.92%	-	-
Horiz. %	29.44%	106.43%	102.65%	104.17%	90.56%	89.08%	100.00%	-
NAPS	1.84	1.78	1.70	1.5102	1.7197	1.5403	1.4199	4.41%
YoY %	3.37%	4.71%	12.57%	-12.18%	11.65%	8.48%	-	-
Horiz. %	129.59%	125.36%	119.73%	106.36%	121.11%	108.48%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	65.10	64.12	62.00	49.92	45.00	42.80	44.50	-
P/RPS	3.88	4.05	4.06	3.45	3.24	3.12	3.07	3.97%
YoY %	-4.20%	-0.25%	17.68%	6.48%	3.85%	1.63%	-	-
Horiz. %	126.38%	131.92%	132.25%	112.38%	105.54%	101.63%	100.00%	-
P/EPS	20.70	22.17	22.19	19.81	17.57	16.37	15.65	4.76%
YoY %	-6.63%	-0.09%	12.01%	12.75%	7.33%	4.60%	-	-
Horiz. %	132.27%	141.66%	141.79%	126.58%	112.27%	104.60%	100.00%	-
EY	4.83	4.51	4.51	5.05	5.69	6.11	6.39	-4.55%
YoY %	7.10%	0.00%	-10.69%	-11.25%	-6.87%	-4.38%	-	-
Horiz. %	75.59%	70.58%	70.58%	79.03%	89.05%	95.62%	100.00%	-
DY	1.20	4.40	4.39	5.53	5.33	5.51	5.96	-23.43%
YoY %	-72.73%	0.23%	-20.61%	3.75%	-3.27%	-7.55%	-	-
Horiz. %	20.13%	73.83%	73.66%	92.79%	89.43%	92.45%	100.00%	-
P/NAPS	35.38	36.02	36.47	33.06	26.16	27.79	31.34	2.04%
YoY %	-1.78%	-1.23%	10.31%	26.38%	-5.87%	-11.33%	-	-
Horiz. %	112.89%	114.93%	116.37%	105.49%	83.47%	88.67%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	16/02/15	19/02/14	26/02/13	16/02/12	22/02/11	11/02/10	19/02/09	-
Price	70.60	60.00	58.30	52.30	46.32	42.10	44.00	-
P/RPS	4.20	3.79	3.81	3.62	3.33	3.06	3.04	5.53%
YoY %	10.82%	-0.52%	5.25%	8.71%	8.82%	0.66%	-	-
Horiz. %	138.16%	124.67%	125.33%	119.08%	109.54%	100.66%	100.00%	-
P/EPS	22.45	20.75	20.87	20.75	18.09	16.10	15.48	6.38%
YoY %	8.19%	-0.57%	0.58%	14.70%	12.36%	4.01%	-	-
Horiz. %	145.03%	134.04%	134.82%	134.04%	116.86%	104.01%	100.00%	-
EY	4.46	4.82	4.79	4.82	5.53	6.21	6.46	-5.98%
YoY %	-7.47%	0.63%	-0.62%	-12.84%	-10.95%	-3.87%	-	-
Horiz. %	69.04%	74.61%	74.15%	74.61%	85.60%	96.13%	100.00%	-
DY	1.10	4.70	4.67	5.28	5.18	5.61	6.02	-24.66%
YoY %	-76.60%	0.64%	-11.55%	1.93%	-7.66%	-6.81%	-	-
Horiz. %	18.27%	78.07%	77.57%	87.71%	86.05%	93.19%	100.00%	-
P/NAPS	38.37	33.71	34.29	34.64	26.93	27.34	30.99	3.62%
YoY %	13.82%	-1.69%	-1.01%	28.63%	-1.50%	-11.78%	-	-
Horiz. %	123.81%	108.78%	110.65%	111.78%	86.90%	88.22%	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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