[BAT] YoY Quarter Result on 31-Mar-2014 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

24-Apr-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 18.67%

YoY- 10.38%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Quarter Result
Revenue	748,374	1,021,012	1,274,071	1,154,310	1,095,739	1,042,762	992,149	-4.58%
YoY %	-26.70%	-19.86%	10.38%	5.35%	5.08%	5.10%	-	-
Horiz. %	75.43%	102.91%	128.42%	116.34%	110.44%	105.10%	100.00%	-
PBT	156,384	231,073	324,681	301,186	273,997	261,562	240,327	-6.90%
YoY %	-32.32%	-28.83%	7.80%	9.92%	4.75%	8.84%	-	-
Horiz. %	65.07%	96.15%	135.10%	125.32%	114.01%	108.84%	100.00%	-
Tax	-37,591	-55,599	-81,326	-75,792	-69,793	-67,053	-61,770	-7.93%
YoY %	32.39%	31.63%	-7.30%	-8.60%	-4.09%	-8.55%	-	-
Horiz. %	60.86%	90.01%	131.66%	122.70%	112.99%	108.55%	100.00%	-
NP	118,793	175,474	243,355	225,394	204,204	194,509	178,557	-6.56%
YoY %	-32.30%	-27.89%	7.97%	10.38%	4.98%	8.93%	-	-
Horiz. %	66.53%	98.27%	136.29%	126.23%	114.36%	108.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,233	172,606	241,742	225,394	204,204	194,509	178,557	-7.16%
YoY %	-33.82%	-28.60%	7.25%	10.38%	4.98%	8.93%	-	-
Horiz. %	63.98%	96.67%	135.39%	126.23%	114.36%	108.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	24.06%	25.05%	25.16%	25.47%	25.64%	25.70%	-
YoY %	-0.08%	-3.95%	-0.44%	-1.22%	-0.66%	-0.23%	-	-
Horiz. %	93.54%	93.62%	97.47%	97.90%	99.11%	99.77%	100.00%	-
Total Cost	629,581	845,538	1,030,716	928,916	891,535	848,253	813,592	-4.17%
YoY %	-25.54%	-17.97%	10.96%	4.19%	5.10%	4.26%	-	-
Horiz. %	77.38%	103.93%	126.69%	114.17%	109.58%	104.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,899	496,822	579,625	511,098	468,269	439,858	491,388	-4.32%
YoY %	-24.14%	-14.29%	13.41%	9.15%	6.46%	-10.49%	-	-
Horiz. %	76.70%	101.11%	117.96%	104.01%	95.30%	89.51%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	114,212	157,041	222,713	214,147	194,160	185,654	171,414	-6.53%
YoY %	-27.27%	-29.49%	4.00%	10.29%	4.58%	8.31%	-	-
Horiz. %	66.63%	91.62%	129.93%	124.93%	113.27%	108.31%	100.00%	-
Div Payout %	99.98%	90.98%	92.13%	95.01%	95.08%	95.45%	96.00%	-
YoY %	9.89%	-1.25%	-3.03%	-0.07%	-0.39%	-0.57%	-	-
Horiz. %	104.15%	94.77%	95.97%	98.97%	99.04%	99.43%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	376,899	496,822	579,625	511,098	468,269	439,858	491,388	-4.32%
YoY %	-24.14%	-14.29%	13.41%	9.15%	6.46%	-10.49%	-	-
Horiz. %	76.70%	101.11%	117.96%	104.01%	95.30%	89.51%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,622	285,691	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.03%	-0.02%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.94%	99.94%	99.98%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	15.87%	17.19%	19.10%	19.53%	18.64%	18.65%	18.00%	-
YoY %	-7.68%	-10.00%	-2.20%	4.77%	-0.05%	3.61%	-	-
Horiz. %	88.17%	95.50%	106.11%	108.50%	103.56%	103.61%	100.00%	-
ROE	30.31%	34.74%	41.71%	44.10%	43.61%	44.22%	36.34%	-
YoY %	-12.75%	-16.71%	-5.42%	1.12%	-1.38%	21.68%	-	-
Horiz. %	83.41%	95.60%	114.78%	121.35%	120.01%	121.68%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	262.10	357.58	446.21	404.27	383.76	365.08	347.28	-4.57%
YoY %	-26.70%	-19.86%	10.37%	5.34%	5.12%	5.13%	-	-
Horiz. %	75.47%	102.97%	128.49%	116.41%	110.50%	105.13%	100.00%	-
EPS	41.60	61.50	85.20	78.90	71.50	68.10	62.50	-6.55%
YoY %	-32.36%	-27.82%	7.98%	10.35%	4.99%	8.96%	-	-
Horiz. %	66.56%	98.40%	136.32%	126.24%	114.40%	108.96%	100.00%	-
DPS	40.00	55.00	78.00	75.00	68.00	65.00	60.00	-6.52%
YoY %	-27.27%	-29.49%	4.00%	10.29%	4.62%	8.33%	-	-
Horiz. %	66.67%	91.67%	130.00%	125.00%	113.33%	108.33%	100.00%	-
NAPS	1.32	1.74	2.03	1.79	1.64	1.54	1.72	-4.31%
YoY %	-24.14%	-14.29%	13.41%	9.15%	6.49%	-10.47%	-	-
Horiz. %	76.74%	101.16%	118.02%	104.07%	95.35%	89.53%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	262.10	357.58	446.21	404.27	383.76	365.20	347.48	-4.58%
YoY %	-26.70%	-19.86%	10.37%	5.34%	5.08%	5.10%	-	-
Horiz. %	75.43%	102.91%	128.41%	116.34%	110.44%	105.10%	100.00%	-
EPS	41.60	61.50	85.20	78.90	71.50	68.12	62.54	-6.56%
YoY %	-32.36%	-27.82%	7.98%	10.35%	4.96%	8.92%	-	-
Horiz. %	66.52%	98.34%	136.23%	126.16%	114.33%	108.92%	100.00%	-
DPS	40.00	55.00	78.00	75.00	68.00	65.02	60.03	-6.53%
YoY %	-27.27%	-29.49%	4.00%	10.29%	4.58%	8.31%	-	-
Horiz. %	66.63%	91.62%	129.94%	124.94%	113.28%	108.31%	100.00%	-
NAPS	1.32	1.74	2.03	1.79	1.64	1.5405	1.721	-4.32%
YoY %	-24.14%	-14.29%	13.41%	9.15%	6.46%	-10.49%	-	-
Horiz. %	76.70%	101.10%	117.95%	104.01%	95.29%	89.51%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	45.60	54.04	68.66	59.12	62.16	56.62	48.06	-
P/RPS	17.40	15.11	15.39	14.62	16.20	15.51	13.84	3.88%
YoY %	15.16%	-1.82%	5.27%	-9.75%	4.45%	12.07%	-	-
Horiz. %	125.72%	109.18%	111.20%	105.64%	117.05%	112.07%	100.00%	-
P/EPS	113.98	89.39	81.10	74.89	86.92	83.14	76.90	6.77%
YoY %	27.51%	10.22%	8.29%	-13.84%	4.55%	8.11%	-	-
Horiz. %	148.22%	116.24%	105.46%	97.39%	113.03%	108.11%	100.00%	-
EY	0.88	1.12	1.23	1.34	1.15	1.20	1.30	-6.29%
YoY %	-21.43%	-8.94%	-8.21%	16.52%	-4.17%	-7.69%	-	-
Horiz. %	67.69%	86.15%	94.62%	103.08%	88.46%	92.31%	100.00%	-
DY	0.88	1.02	1.14	1.27	1.09	1.15	1.25	-5.67%
YoY %	-13.73%	-10.53%	-10.24%	16.51%	-5.22%	-8.00%	-	-
Horiz. %	70.40%	81.60%	91.20%	101.60%	87.20%	92.00%	100.00%	-
P/NAPS	34.55	31.06	33.82	33.03	37.90	36.77	27.94	3.59%
YoY %	11.24%	-8.16%	2.39%	-12.85%	3.07%	31.60%	-	-
Horiz. %	123.66%	111.17%	121.05%	118.22%	135.65%	131.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	20/04/17	26/04/16	28/04/15	24/04/14	23/04/13	23/04/12	21/04/11	-
Price	47.06	54.50	65.94	61.60	62.46	55.50	47.48	-
P/RPS	17.95	15.24	14.78	15.24	16.28	15.20	13.67	4.64%
YoY %	17.78%	3.11%	-3.02%	-6.39%	7.11%	11.19%	-	-
Horiz. %	131.31%	111.49%	108.12%	111.49%	119.09%	111.19%	100.00%	-
P/EPS	117.63	90.16	77.88	78.04	87.34	81.50	75.97	7.55%
YoY %	30.47%	15.77%	-0.21%	-10.65%	7.17%	7.28%	-	-
Horiz. %	154.84%	118.68%	102.51%	102.72%	114.97%	107.28%	100.00%	-
EY	0.85	1.11	1.28	1.28	1.15	1.23	1.32	-7.06%
YoY %	-23.42%	-13.28%	0.00%	11.30%	-6.50%	-6.82%	-	-
Horiz. %	64.39%	84.09%	96.97%	96.97%	87.12%	93.18%	100.00%	-
DY	0.85	1.01	1.18	1.22	1.09	1.17	1.26	-6.34%
YoY %	-15.84%	-14.41%	-3.28%	11.93%	-6.84%	-7.14%	-	-
Horiz. %	67.46%	80.16%	93.65%	96.83%	86.51%	92.86%	100.00%	-
P/NAPS	35.65	31.32	32.48	34.41	38.09	36.04	27.60	4.35%
YoY %	13.83%	-3.57%	-5.61%	-9.66%	5.69%	30.58%	-	-
Horiz. %	129.17%	113.48%	117.68%	124.67%	138.01%	130.58%	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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