[BAT] YoY Quarter Result on 30-Jun-2015 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

28-Jul-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -10.94%

YoY- -13.22%

Quarter Report

BATM Q2 2015 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	679,146	774,090	962,575	1,087,803	1,226,165	1,156,646	1,067,987	-7.26%
YoY %	-12.27%	-19.58%	-11.51%	-11.28%	6.01%	8.30%	-	-
Horiz. %	63.59%	72.48%	90.13%	101.86%	114.81%	108.30%	100.00%	-
PBT	148,797	193,976	116,578	286,881	330,417	281,736	296,720	-10.86%
YoY %	-23.29%	66.39%	-59.36%	-13.18%	17.28%	-5.05%	-	-
Horiz. %	50.15%	65.37%	39.29%	96.68%	111.36%	94.95%	100.00%	-
Tax	-38,664	-46,666	-68,653	-71,594	-82,321	-70,913	-75,872	-10.62%
YoY %	17.15%	32.03%	4.11%	13.03%	-16.09%	6.54%	-	-
Horiz. %	50.96%	61.51%	90.49%	94.36%	108.50%	93.46%	100.00%	-
NP	110,133	147,310	47,925	215,287	248,096	210,823	220,848	-10.94%
YoY %	-25.24%	207.38%	-77.74%	-13.22%	17.68%	-4.54%	-	-
Horiz. %	49.87%	66.70%	21.70%	97.48%	112.34%	95.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,724	144,078	47,722	215,287	248,096	210,823	220,848	-10.46%
YoY %	-21.07%	201.91%	-77.83%	-13.22%	17.68%	-4.54%	-	-
Horiz. %	51.49%	65.24%	21.61%	97.48%	112.34%	95.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.98%	24.06%	58.89%	24.96%	24.91%	25.17%	25.57%	-
YoY %	7.98%	-59.14%	135.94%	0.20%	-1.03%	-1.56%	-	-
Horiz. %	101.60%	94.09%	230.31%	97.61%	97.42%	98.44%	100.00%	-
Total Cost	569,013	626,780	914,650	872,516	978,069	945,823	847,139	-6.41%
YoY %	-9.22%	-31.47%	4.83%	-10.79%	3.41%	11.65%	-	-
Horiz. %	67.17%	73.99%	107.97%	103.00%	115.46%	111.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	405,452	388,320	539,651	545,362	485,401	473,979	-3.86%
YoY %	-7.75%	4.41%	-28.04%	-1.05%	12.35%	2.41%	-	-
Horiz. %	78.92%	85.54%	81.93%	113.86%	115.06%	102.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	99,935	122,777	128,488	222,713	222,713	194,160	185,594	-9.79%
YoY %	-18.60%	-4.44%	-42.31%	0.00%	14.71%	4.62%	-	-
Horiz. %	53.85%	66.15%	69.23%	120.00%	120.00%	104.62%	100.00%	-
Div Payout %	87.88%	85.22%	269.24%	103.45%	89.77%	92.10%	84.04%	-
YoY %	3.12%	-68.35%	160.26%	15.24%	-2.53%	9.59%	-	-
Horiz. %	104.57%	101.40%	320.37%	123.10%	106.82%	109.59%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	374,044	405,452	388,320	539,651	545,362	485,401	473,979	-3.86%
YoY %	-7.75%	4.41%	-28.04%	-1.05%	12.35%	2.41%	-	-
Horiz. %	78.92%	85.54%	81.93%	113.86%	115.06%	102.41%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	16.22%	19.03%	4.98%	19.79%	20.23%	18.23%	20.68%	-
YoY %	-14.77%	282.13%	-74.84%	-2.17%	10.97%	-11.85%	-	-
Horiz. %	78.43%	92.02%	24.08%	95.70%	97.82%	88.15%	100.00%	-
ROE	30.40%	35.54%	12.29%	39.89%	45.49%	43.43%	46.59%	-
YoY %	-14.46%	189.18%	-69.19%	-12.31%	4.74%	-6.78%	-	-
Horiz. %	65.25%	76.28%	26.38%	85.62%	97.64%	93.22%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	237.85	271.11	337.12	380.98	429.43	405.09	374.04	-7.26%
YoY %	-12.27%	-19.58%	-11.51%	-11.28%	6.01%	8.30%	-	-
Horiz. %	63.59%	72.48%	90.13%	101.86%	114.81%	108.30%	100.00%	-
EPS	38.60	51.60	16.80	75.00	86.90	73.80	77.30	-10.92%
YoY %	-25.19%	207.14%	-77.60%	-13.69%	17.75%	-4.53%	-	-
Horiz. %	49.94%	66.75%	21.73%	97.02%	112.42%	95.47%	100.00%	-
DPS	35.00	43.00	45.00	78.00	78.00	68.00	65.00	-9.79%
YoY %	-18.60%	-4.44%	-42.31%	0.00%	14.71%	4.62%	-	-
Horiz. %	53.85%	66.15%	69.23%	120.00%	120.00%	104.62%	100.00%	-
NAPS	1.31	1.42	1.36	1.89	1.91	1.70	1.66	-3.86%
YoY %	-7.75%	4.41%	-28.04%	-1.05%	12.35%	2.41%	-	-
Horiz. %	78.92%	85.54%	81.93%	113.86%	115.06%	102.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	237.85	271.11	337.12	380.98	429.43	405.09	374.04	-7.26%
YoY %	-12.27%	-19.58%	-11.51%	-11.28%	6.01%	8.30%	-	-
Horiz. %	63.59%	72.48%	90.13%	101.86%	114.81%	108.30%	100.00%	-
EPS	38.60	51.60	16.80	75.00	86.90	73.80	77.30	-10.92%
YoY %	-25.19%	207.14%	-77.60%	-13.69%	17.75%	-4.53%	-	-
Horiz. %	49.94%	66.75%	21.73%	97.02%	112.42%	95.47%	100.00%	-
DPS	35.00	43.00	45.00	78.00	78.00	68.00	65.00	-9.79%
YoY %	-18.60%	-4.44%	-42.31%	0.00%	14.71%	4.62%	-	-
Horiz. %	53.85%	66.15%	69.23%	120.00%	120.00%	104.62%	100.00%	-
NAPS	1.31	1.42	1.36	1.89	1.91	1.70	1.66	-3.86%
YoY %	-7.75%	4.41%	-28.04%	-1.05%	12.35%	2.41%	-	-
Horiz. %	78.92%	85.54%	81.93%	113.86%	115.06%	102.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	34.78	43.42	52.70	62.00	65.54	59.60	56.00	-
P/RPS	14.62	16.02	15.63	16.27	15.26	14.71	14.97	-0.39%
YoY %	-8.74%	2.50%	-3.93%	6.62%	3.74%	-1.74%	-	-
Horiz. %	97.66%	107.01%	104.41%	108.68%	101.94%	98.26%	100.00%	-
P/EPS	87.32	86.05	315.31	82.23	75.43	80.72	72.40	3.17%
YoY %	1.48%	-72.71%	283.45%	9.01%	-6.55%	11.49%	-	-
Horiz. %	120.61%	118.85%	435.51%	113.58%	104.19%	111.49%	100.00%	-
EY	1.15	1.16	0.32	1.22	1.33	1.24	1.38	-2.99%
YoY %	-0.86%	262.50%	-73.77%	-8.27%	7.26%	-10.14%	-	-
Horiz. %	83.33%	84.06%	23.19%	88.41%	96.38%	89.86%	100.00%	-
DY	1.01	0.99	0.85	1.26	1.19	1.14	1.16	-2.28%
YoY %	2.02%	16.47%	-32.54%	5.88%	4.39%	-1.72%	-	-
Horiz. %	87.07%	85.34%	73.28%	108.62%	102.59%	98.28%	100.00%	-
P/NAPS	26.55	30.58	38.75	32.80	34.31	35.06	33.73	-3.90%
YoY %	-13.18%	-21.08%	18.14%	-4.40%	-2.14%	3.94%	-	-
Horiz. %	78.71%	90.66%	114.88%	97.24%	101.72%	103.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	20/07/18	20/07/17	26/07/16	28/07/15	22/07/14	25/07/13	19/07/12	-
Price	33.68	43.88	56.00	65.60	68.00	60.24	56.72	-
P/RPS	14.16	16.19	16.61	17.22	15.83	14.87	15.16	-1.13%
YoY %	-12.54%	-2.53%	-3.54%	8.78%	6.46%	-1.91%	-	-
Horiz. %	93.40%	106.79%	109.56%	113.59%	104.42%	98.09%	100.00%	-
P/EPS	84.56	86.96	335.06	87.00	78.26	81.59	73.33	2.40%
YoY %	-2.76%	-74.05%	285.13%	11.17%	-4.08%	11.26%	-	-
Horiz. %	115.31%	118.59%	456.92%	118.64%	106.72%	111.26%	100.00%	-
EY	1.18	1.15	0.30	1.15	1.28	1.23	1.36	-2.33%
YoY %	2.61%	283.33%	-73.91%	-10.16%	4.07%	-9.56%	-	-
Horiz. %	86.76%	84.56%	22.06%	84.56%	94.12%	90.44%	100.00%	-
DY	1.04	0.98	0.80	1.19	1.15	1.13	1.15	-1.66%
YoY %	6.12%	22.50%	-32.77%	3.48%	1.77%	-1.74%	-	-
Horiz. %	90.43%	85.22%	69.57%	103.48%	100.00%	98.26%	100.00%	-
P/NAPS	25.71	30.90	41.18	34.71	35.60	35.44	34.17	-4.62%
YoY %	-16.80%	-24.96%	18.64%	-2.50%	0.45%	3.72%	-	-
Horiz. %	75.24%	90.43%	120.52%	101.58%	104.18%	103.72%	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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