[BAT] YoY Quarter Result on 30-Jun-2012 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

19-Jul-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 13.54%

YoY- 19.93%

Quarter Report

BATM - 2ndQtr2012.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	1,087,803	1,226,165	1,156,646	1,067,987	1,043,306	993,874	977,648	1.79%
YoY %	-11.28%	6.01%	8.30%	2.37%	4.97%	1.66%	-	-
Horiz. %	111.27%	125.42%	118.31%	109.24%	106.72%	101.66%	100.00%	-
PBT	286,881	330,417	281,736	296,720	247,798	250,048	270,131	1.00%
YoY %	-13.18%	17.28%	-5.05%	19.74%	-0.90%	-7.43%	-	-
Horiz. %	106.20%	122.32%	104.30%	109.84%	91.73%	92.57%	100.00%	-
Tax	-71,594	-82,321	-70,913	-75,872	-63,658	-64,208	-68,887	0.64%
YoY %	13.03%	-16.09%	6.54%	-19.19%	0.86%	6.79%	-	-
Horiz. %	103.93%	119.50%	102.94%	110.14%	92.41%	93.21%	100.00%	-
NP	215,287	248,096	210,823	220,848	184,140	185,840	201,244	1.13%
YoY %	-13.22%	17.68%	-4.54%	19.93%	-0.91%	-7.65%	-	-
Horiz. %	106.98%	123.28%	104.76%	109.74%	91.50%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,287	248,096	210,823	220,848	184,140	185,840	201,244	1.13%
YoY %	-13.22%	17.68%	-4.54%	19.93%	-0.91%	-7.65%	-	-
Horiz. %	106.98%	123.28%	104.76%	109.74%	91.50%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.96%	24.91%	25.17%	25.57%	25.69%	25.68%	25.50%	-
YoY %	0.20%	-1.03%	-1.56%	-0.47%	0.04%	0.71%	-	-
Horiz. %	97.88%	97.69%	98.71%	100.27%	100.75%	100.71%	100.00%	-
Total Cost	872,516	978,069	945,823	847,139	859,166	808,034	776,404	1.96%
YoY %	-10.79%	3.41%	11.65%	-1.40%	6.33%	4.07%	-	-
Horiz. %	112.38%	125.97%	121.82%	109.11%	110.66%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	539,651	545,362	485,401	473,979	502,459	636,594	596,595	-1.65%
YoY %	-1.05%	12.35%	2.41%	-5.67%	-21.07%	6.70%	-	-
Horiz. %	90.46%	91.41%	81.36%	79.45%	84.22%	106.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	222,713	222,713	194,160	185,594	256,939	322,579	322,561	-5.98%
YoY %	0.00%	14.71%	4.62%	-27.77%	-20.35%	0.01%	-	-
Horiz. %	69.05%	69.05%	60.19%	57.54%	79.66%	100.01%	100.00%	-
Div Payout %	103.45%	89.77%	92.10%	84.04%	139.53%	173.58%	160.28%	-
YoY %	15.24%	-2.53%	9.59%	-39.77%	-19.62%	8.30%	-	-
Horiz. %	64.54%	56.01%	57.46%	52.43%	87.05%	108.30%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	539,651	545,362	485,401	473,979	502,459	636,594	596,595	-1.65%
YoY %	-1.05%	12.35%	2.41%	-5.67%	-21.07%	6.70%	-	-
Horiz. %	90.46%	91.41%	81.36%	79.45%	84.22%	106.70%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,488	285,468	285,452	0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	-	-
Horiz. %	100.03%	100.03%	100.03%	100.03%	100.01%	100.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	19.79%	20.23%	18.23%	20.68%	17.65%	18.70%	20.58%	-
YoY %	-2.17%	10.97%	-11.85%	17.17%	-5.61%	-9.14%	-	-
Horiz. %	96.16%	98.30%	88.58%	100.49%	85.76%	90.86%	100.00%	-
ROE	39.89%	45.49%	43.43%	46.59%	36.65%	29.19%	33.73%	-
YoY %	-12.31%	4.74%	-6.78%	27.12%	25.56%	-13.46%	-	-
Horiz. %	118.26%	134.87%	128.76%	138.13%	108.66%	86.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	380.98	429.43	405.09	374.04	365.45	348.16	342.49	1.79%
YoY %	-11.28%	6.01%	8.30%	2.35%	4.97%	1.66%	-	-
Horiz. %	111.24%	125.38%	118.28%	109.21%	106.70%	101.66%	100.00%	-
EPS	75.00	86.90	73.80	77.30	64.50	65.10	70.50	1.03%
YoY %	-13.69%	17.75%	-4.53%	19.84%	-0.92%	-7.66%	-	-
Horiz. %	106.38%	123.26%	104.68%	109.65%	91.49%	92.34%	100.00%	-
DPS	78.00	78.00	68.00	65.00	90.00	113.00	113.00	-5.98%
YoY %	0.00%	14.71%	4.62%	-27.78%	-20.35%	0.00%	-	-
Horiz. %	69.03%	69.03%	60.18%	57.52%	79.65%	100.00%	100.00%	-
NAPS	1.89	1.91	1.70	1.66	1.76	2.23	2.09	-1.66%
YoY %	-1.05%	12.35%	2.41%	-5.68%	-21.08%	6.70%	-	-
Horiz. %	90.43%	91.39%	81.34%	79.43%	84.21%	106.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	380.98	429.43	405.09	374.04	365.39	348.08	342.40	1.79%
YoY %	-11.28%	6.01%	8.30%	2.37%	4.97%	1.66%	-	-
Horiz. %	111.27%	125.42%	118.31%	109.24%	106.71%	101.66%	100.00%	-
EPS	75.00	86.90	73.80	77.30	64.49	65.09	70.48	1.04%
YoY %	-13.69%	17.75%	-4.53%	19.86%	-0.92%	-7.65%	-	-
Horiz. %	106.41%	123.30%	104.71%	109.68%	91.50%	92.35%	100.00%	-
DPS	78.00	78.00	68.00	65.00	89.99	112.98	112.97	-5.98%
YoY %	0.00%	14.71%	4.62%	-27.77%	-20.35%	0.01%	-	-
Horiz. %	69.04%	69.04%	60.19%	57.54%	79.66%	100.01%	100.00%	-
NAPS	1.89	1.91	1.70	1.66	1.7597	2.2295	2.0894	-1.65%
YoY %	-1.05%	12.35%	2.41%	-5.67%	-21.07%	6.71%	-	-
Horiz. %	90.46%	91.41%	81.36%	79.45%	84.22%	106.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	62.00	65.54	59.60	56.00	46.70	43.88	44.75	-
P/RPS	16.27	15.26	14.71	14.97	12.78	12.60	13.07	3.71%
YoY %	6.62%	3.74%	-1.74%	17.14%	1.43%	-3.60%	-	-
Horiz. %	124.48%	116.76%	112.55%	114.54%	97.78%	96.40%	100.00%	-
P/EPS	82.23	75.43	80.72	72.40	72.40	67.40	63.48	4.40%
YoY %	9.01%	-6.55%	11.49%	0.00%	7.42%	6.18%	-	-
Horiz. %	129.54%	118.82%	127.16%	114.05%	114.05%	106.18%	100.00%	-
EY	1.22	1.33	1.24	1.38	1.38	1.48	1.58	-4.21%
YoY %	-8.27%	7.26%	-10.14%	0.00%	-6.76%	-6.33%	-	-
Horiz. %	77.22%	84.18%	78.48%	87.34%	87.34%	93.67%	100.00%	-
DY	1.26	1.19	1.14	1.16	1.93	2.58	2.53	-10.96%
YoY %	5.88%	4.39%	-1.72%	-39.90%	-25.19%	1.98%	-	-
Horiz. %	49.80%	47.04%	45.06%	45.85%	76.28%	101.98%	100.00%	-
P/NAPS	32.80	34.31	35.06	33.73	26.53	19.68	21.41	7.36%
YoY %	-4.40%	-2.14%	3.94%	27.14%	34.81%	-8.08%	-	-
Horiz. %	153.20%	160.25%	163.76%	157.54%	123.91%	91.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/07/15	22/07/14	25/07/13	19/07/12	21/07/11	22/07/10	23/07/09	-
Price	65.60	68.00	60.24	56.72	46.20	43.98	44.75	-
P/RPS	17.22	15.83	14.87	15.16	12.64	12.63	13.07	4.70%
YoY %	8.78%	6.46%	-1.91%	19.94%	0.08%	-3.37%	-	-
Horiz. %	131.75%	121.12%	113.77%	115.99%	96.71%	96.63%	100.00%	-
P/EPS	87.00	78.26	81.59	73.33	71.63	67.56	63.48	5.39%
YoY %	11.17%	-4.08%	11.26%	2.37%	6.02%	6.43%	-	-
Horiz. %	137.05%	123.28%	128.53%	115.52%	112.84%	106.43%	100.00%	-
EY	1.15	1.28	1.23	1.36	1.40	1.48	1.58	-5.15%
YoY %	-10.16%	4.07%	-9.56%	-2.86%	-5.41%	-6.33%	-	-
Horiz. %	72.78%	81.01%	77.85%	86.08%	88.61%	93.67%	100.00%	-
DY	1.19	1.15	1.13	1.15	1.95	2.57	2.53	-11.80%
YoY %	3.48%	1.77%	-1.74%	-41.03%	-24.12%	1.58%	-	-
Horiz. %	47.04%	45.45%	44.66%	45.45%	77.08%	101.58%	100.00%	-
P/NAPS	34.71	35.60	35.44	34.17	26.25	19.72	21.41	8.38%
YoY %	-2.50%	0.45%	3.72%	30.17%	33.11%	-7.89%	-	-
Horiz. %	162.12%	166.28%	165.53%	159.60%	122.61%	92.11%	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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