[BAT] YoY TTM 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- -3.58%

YoY- 0.1%

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
TTM Result
Revenue	2,774,240	3,317,619	4,203,260	4,777,390	4,645,312	4,506,422	4,202,539	-6.68%
YoY %	-16.38%	-21.07%	-12.02%	2.84%	3.08%	7.23%	-	-
Horiz. %	66.01%	78.94%	100.02%	113.68%	110.54%	107.23%	100.00%	-
PBT	564,289	911,167	967,086	1,198,756	1,181,269	1,051,833	1,026,424	-9.48%
YoY %	-38.07%	-5.78%	-19.33%	1.48%	12.31%	2.48%	-	-
Horiz. %	54.98%	88.77%	94.22%	116.79%	115.09%	102.48%	100.00%	-
Tax	-131,397	-147,173	-292,268	-311,573	-299,366	-254,418	-254,150	-10.40%
YoY %	10.72%	49.64%	6.20%	-4.08%	-17.67%	-0.11%	-	-
Horiz. %	51.70%	57.91%	115.00%	122.59%	117.79%	100.11%	100.00%	-
NP	432,892	763,994	674,818	887,183	881,903	797,415	772,274	-9.19%
YoY %	-43.34%	13.21%	-23.94%	0.60%	10.60%	3.26%	-	-
Horiz. %	56.05%	98.93%	87.38%	114.88%	114.20%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	430,985	770,050	673,340	883,655	882,748	797,415	772,274	-9.25%
YoY %	-44.03%	14.36%	-23.80%	0.10%	10.70%	3.26%	-	-
Horiz. %	55.81%	99.71%	87.19%	114.42%	114.31%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.29%	16.15%	30.22%	25.99%	25.34%	24.19%	24.76%	-
YoY %	44.21%	-46.56%	16.28%	2.57%	4.75%	-2.30%	-	-
Horiz. %	94.06%	65.23%	122.05%	104.97%	102.34%	97.70%	100.00%	-
Total Cost	2,341,348	2,553,625	3,528,442	3,890,207	3,763,409	3,709,007	3,430,265	-6.16%
YoY %	-8.31%	-27.63%	-9.30%	3.37%	1.47%	8.13%	-	-
Horiz. %	68.26%	74.44%	102.86%	113.41%	109.71%	108.13%	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	439,716	613,889	730,956	890,853	853,734	793,773	731,014	-8.11%
YoY %	-28.37%	-16.02%	-17.95%	4.35%	7.55%	8.59%	-	-
Horiz. %	60.15%	83.98%	99.99%	121.87%	116.79%	108.59%	100.00%	-
Div Payout %	102.03%	79.72%	108.56%	100.81%	96.71%	99.54%	94.66%	-
YoY %	27.99%	-26.57%	7.69%	4.24%	-2.84%	5.16%	-	-
Horiz. %	107.79%	84.22%	114.68%	106.50%	102.17%	105.16%	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	15.60%	23.03%	16.05%	18.57%	18.98%	17.70%	18.38%	-
YoY %	-32.26%	43.49%	-13.57%	-2.16%	7.23%	-3.70%	-	-
Horiz. %	84.87%	125.30%	87.32%	101.03%	103.26%	96.30%	100.00%	-
ROE	115.22%	189.92%	173.40%	163.75%	161.86%	164.28%	162.93%	-
YoY %	-39.33%	9.53%	5.89%	1.17%	-1.47%	0.83%	-	-
Horiz. %	70.72%	116.57%	106.43%	100.50%	99.34%	100.83%	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	971.61	1,161.92	1,472.09	1,673.17	1,626.91	1,578.27	1,471.84	-6.68%
YoY %	-16.38%	-21.07%	-12.02%	2.84%	3.08%	7.23%	-	-
Horiz. %	66.01%	78.94%	100.02%	113.68%	110.54%	107.23%	100.00%	-
EPS	150.94	269.69	235.82	309.48	309.16	279.28	270.47	-9.25%
YoY %	-44.03%	14.36%	-23.80%	0.10%	10.70%	3.26%	-	-
Horiz. %	55.81%	99.71%	87.19%	114.42%	114.30%	103.26%	100.00%	-
DPS	154.00	215.00	256.00	312.00	299.00	278.00	256.00	-8.11%
YoY %	-28.37%	-16.02%	-17.95%	4.35%	7.55%	8.59%	-	-
Horiz. %	60.16%	83.98%	100.00%	121.88%	116.80%	108.59%	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	971.61	1,161.92	1,472.09	1,673.17	1,626.91	1,578.27	1,471.84	-6.68%
YoY %	-16.38%	-21.07%	-12.02%	2.84%	3.08%	7.23%	-	-
Horiz. %	66.01%	78.94%	100.02%	113.68%	110.54%	107.23%	100.00%	-
EPS	150.94	269.69	235.82	309.48	309.16	279.28	270.47	-9.25%
YoY %	-44.03%	14.36%	-23.80%	0.10%	10.70%	3.26%	-	-
Horiz. %	55.81%	99.71%	87.19%	114.42%	114.30%	103.26%	100.00%	-
DPS	154.00	215.00	256.00	312.00	299.00	278.00	256.00	-8.11%
YoY %	-28.37%	-16.02%	-17.95%	4.35%	7.55%	8.59%	-	-
Horiz. %	60.16%	83.98%	100.00%	121.88%	116.80%	108.59%	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	3.58	3.74	3.58	3.71	4.03	3.78	3.80	-0.98%
YoY %	-4.28%	4.47%	-3.50%	-7.94%	6.61%	-0.53%	-	-
Horiz. %	94.21%	98.42%	94.21%	97.63%	106.05%	99.47%	100.00%	-
P/EPS	23.04	16.10	22.35	20.03	21.20	21.34	20.70	1.80%
YoY %	43.11%	-27.96%	11.58%	-5.52%	-0.66%	3.09%	-	-
Horiz. %	111.30%	77.78%	107.97%	96.76%	102.42%	103.09%	100.00%	-
EY	4.34	6.21	4.47	4.99	4.72	4.69	4.83	-1.76%
YoY %	-30.11%	38.93%	-10.42%	5.72%	0.64%	-2.90%	-	-
Horiz. %	89.86%	128.57%	92.55%	103.31%	97.72%	97.10%	100.00%	-
DY	4.43	4.95	4.86	5.03	4.56	4.66	4.57	-0.51%
YoY %	-10.51%	1.85%	-3.38%	10.31%	-2.15%	1.97%	-	-
Horiz. %	96.94%	108.32%	106.35%	110.07%	99.78%	101.97%	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	33.70	43.88	56.00	65.60	68.00	60.24	56.72	-
P/RPS	3.47	3.78	3.80	3.92	4.18	3.82	3.85	-1.71%
YoY %	-8.20%	-0.53%	-3.06%	-6.22%	9.42%	-0.78%	-	-
Horiz. %	90.13%	98.18%	98.70%	101.82%	108.57%	99.22%	100.00%	-
P/EPS	22.33	16.27	23.75	21.20	21.99	21.57	20.97	1.05%
YoY %	37.25%	-31.49%	12.03%	-3.59%	1.95%	2.86%	-	-
Horiz. %	106.49%	77.59%	113.26%	101.10%	104.86%	102.86%	100.00%	-
EY	4.48	6.15	4.21	4.72	4.55	4.64	4.77	-1.03%
YoY %	-27.15%	46.08%	-10.81%	3.74%	-1.94%	-2.73%	-	-
Horiz. %	93.92%	128.93%	88.26%	98.95%	95.39%	97.27%	100.00%	-
DY	4.57	4.90	4.57	4.76	4.40	4.61	4.51	0.22%
YoY %	-6.73%	7.22%	-3.99%	8.18%	-4.56%	2.22%	-	-
Horiz. %	101.33%	108.65%	101.33%	105.54%	97.56%	102.22%	100.00%	-
P/NAPS	25.73	30.90	41.18	34.71	35.60	35.44	34.17	-4.61%
YoY %	-16.73%	-24.96%	18.64%	-2.50%	0.45%	3.72%	-	-
Horiz. %	75.30%	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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