[BAT] YoY TTM Result on 31-Dec-2013 [#4]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

19-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- -0.82%

YoY- 3.33%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
TTM Result
Revenue	3,756,392	4,581,547	4,795,991	4,517,222	4,364,786	4,127,245	3,965,448	-0.89%
YoY %	-18.01%	-4.47%	6.17%	3.49%	5.76%	4.08%	-	-
Horiz. %	94.73%	115.54%	120.94%	113.91%	110.07%	104.08%	100.00%	-
PBT	908,458	1,230,997	1,218,797	1,105,399	1,054,382	956,267	959,179	-0.90%
YoY %	-26.20%	1.00%	10.26%	4.84%	10.26%	-0.30%	-	-
Horiz. %	94.71%	128.34%	127.07%	115.24%	109.93%	99.70%	100.00%	-
Tax	-187,168	-320,936	-316,766	-281,959	-256,637	-236,653	-228,070	-3.23%
YoY %	41.68%	-1.32%	-12.34%	-9.87%	-8.44%	-3.76%	-	-
Horiz. %	82.07%	140.72%	138.89%	123.63%	112.53%	103.76%	100.00%	-
NP	721,290	910,061	902,031	823,440	797,745	719,614	731,109	-0.22%
YoY %	-20.74%	0.89%	9.54%	3.22%	10.86%	-1.57%	-	-
Horiz. %	98.66%	124.48%	123.38%	112.63%	109.11%	98.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	732,067	910,041	900,116	824,285	797,745	719,614	731,109	0.02%
YoY %	-19.56%	1.10%	9.20%	3.33%	10.86%	-1.57%	-	-
Horiz. %	100.13%	124.47%	123.12%	112.74%	109.11%	98.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.60%	26.07%	25.99%	25.51%	24.34%	24.75%	23.78%	-
YoY %	-20.98%	0.31%	1.88%	4.81%	-1.66%	4.08%	-	-
Horiz. %	86.63%	109.63%	109.29%	107.28%	102.35%	104.08%	100.00%	-
Total Cost	3,035,102	3,671,486	3,893,960	3,693,782	3,567,041	3,407,631	3,234,339	-1.05%
YoY %	-17.33%	-5.71%	5.42%	3.55%	4.68%	5.36%	-	-
Horiz. %	93.84%	113.52%	120.39%	114.21%	110.29%	105.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	613,889	545,362	525,375	508,243	485,401	430,929	491,062	3.78%
YoY %	12.57%	3.80%	3.37%	4.71%	12.64%	-12.25%	-	-
Horiz. %	125.01%	111.06%	106.99%	103.50%	98.85%	87.75%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	662,429	890,853	882,287	805,194	776,701	788,119	876,979	-4.56%
YoY %	-25.64%	0.97%	9.57%	3.67%	-1.45%	-10.13%	-	-
Horiz. %	75.54%	101.58%	100.61%	91.81%	88.57%	89.87%	100.00%	-
Div Payout %	90.49%	97.89%	98.02%	97.68%	97.36%	109.52%	119.95%	-
YoY %	-7.56%	-0.13%	0.35%	0.33%	-11.10%	-8.70%	-	-
Horiz. %	75.44%	81.61%	81.72%	81.43%	81.17%	91.30%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	613,889	545,362	525,375	508,243	485,401	430,929	491,062	3.78%
YoY %	12.57%	3.80%	3.37%	4.71%	12.64%	-12.25%	-	-
Horiz. %	125.01%	111.06%	106.99%	103.50%	98.85%	87.75%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,383	285,501	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.05%	-0.04%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	99.96%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	19.20%	19.86%	18.81%	18.23%	18.28%	17.44%	18.44%	-
YoY %	-3.32%	5.58%	3.18%	-0.27%	4.82%	-5.42%	-	-
Horiz. %	104.12%	107.70%	102.01%	98.86%	99.13%	94.58%	100.00%	-
ROE	119.25%	166.87%	171.33%	162.18%	164.35%	166.99%	148.88%	-
YoY %	-28.54%	-2.60%	5.64%	-1.32%	-1.58%	12.16%	-	-
Horiz. %	80.10%	112.08%	115.08%	108.93%	110.39%	112.16%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	1,315.59	1,604.58	1,679.68	1,582.05	1,528.66	1,446.21	1,388.94	-0.89%
YoY %	-18.01%	-4.47%	6.17%	3.49%	5.70%	4.12%	-	-
Horiz. %	94.72%	115.53%	120.93%	113.90%	110.06%	104.12%	100.00%	-
EPS	256.39	318.72	315.24	288.69	279.39	252.16	256.08	0.02%
YoY %	-19.56%	1.10%	9.20%	3.33%	10.80%	-1.53%	-	-
Horiz. %	100.12%	124.46%	123.10%	112.73%	109.10%	98.47%	100.00%	-
DPS	232.00	312.00	309.00	282.00	272.00	276.00	307.20	-4.56%
YoY %	-25.64%	0.97%	9.57%	3.68%	-1.45%	-10.16%	-	-
Horiz. %	75.52%	101.56%	100.59%	91.80%	88.54%	89.84%	100.00%	-
NAPS	2.15	1.91	1.84	1.78	1.70	1.51	1.72	3.78%
YoY %	12.57%	3.80%	3.37%	4.71%	12.58%	-12.21%	-	-
Horiz. %	125.00%	111.05%	106.98%	103.49%	98.84%	87.79%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,315.59	1,604.58	1,679.68	1,582.05	1,528.66	1,445.47	1,388.80	-0.89%
YoY %	-18.01%	-4.47%	6.17%	3.49%	5.76%	4.08%	-	-
Horiz. %	94.73%	115.54%	120.94%	113.91%	110.07%	104.08%	100.00%	-
EPS	256.39	318.72	315.24	288.69	279.39	252.03	256.05	0.02%
YoY %	-19.56%	1.10%	9.20%	3.33%	10.86%	-1.57%	-	-
Horiz. %	100.13%	124.48%	123.12%	112.75%	109.12%	98.43%	100.00%	-
DPS	232.00	312.00	309.00	282.00	272.00	276.02	307.14	-4.56%
YoY %	-25.64%	0.97%	9.57%	3.68%	-1.46%	-10.13%	-	-
Horiz. %	75.54%	101.58%	100.61%	91.81%	88.56%	89.87%	100.00%	-
NAPS	2.15	1.91	1.84	1.78	1.70	1.5092	1.7198	3.78%
YoY %	12.57%	3.80%	3.37%	4.71%	12.64%	-12.25%	-	-
Horiz. %	125.01%	111.06%	106.99%	103.50%	98.85%	87.75%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	44.60	56.08	65.10	64.12	62.00	49.92	45.00	-
P/RPS	3.39	3.50	3.88	4.05	4.06	3.45	3.24	0.75%
YoY %	-3.14%	-9.79%	-4.20%	-0.25%	17.68%	6.48%	-	-
Horiz. %	104.63%	108.02%	119.75%	125.00%	125.31%	106.48%	100.00%	-
P/EPS	17.40	17.60	20.65	22.21	22.19	19.80	17.57	-0.16%
YoY %	-1.14%	-14.77%	-7.02%	0.09%	12.07%	12.69%	-	-
Horiz. %	99.03%	100.17%	117.53%	126.41%	126.29%	112.69%	100.00%	-
EY	5.75	5.68	4.84	4.50	4.51	5.05	5.69	0.17%
YoY %	1.23%	17.36%	7.56%	-0.22%	-10.69%	-11.25%	-	-
Horiz. %	101.05%	99.82%	85.06%	79.09%	79.26%	88.75%	100.00%	-
DY	5.20	5.56	4.75	4.40	4.39	5.53	6.83	-4.43%
YoY %	-6.47%	17.05%	7.95%	0.23%	-20.61%	-19.03%	-	-
Horiz. %	76.13%	81.41%	69.55%	64.42%	64.28%	80.97%	100.00%	-
P/NAPS	20.74	29.36	35.38	36.02	36.47	33.06	26.16	-3.79%
YoY %	-29.36%	-17.02%	-1.78%	-1.23%	10.31%	26.38%	-	-
Horiz. %	79.28%	112.23%	135.24%	137.69%	139.41%	126.38%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	16/02/17	17/02/16	16/02/15	19/02/14	26/02/13	16/02/12	22/02/11	-
Price	48.78	56.08	70.60	60.00	58.30	52.30	46.32	-
P/RPS	3.71	3.50	4.20	3.79	3.81	3.62	3.33	1.81%
YoY %	6.00%	-16.67%	10.82%	-0.52%	5.25%	8.71%	-	-
Horiz. %	111.41%	105.11%	126.13%	113.81%	114.41%	108.71%	100.00%	-
P/EPS	19.03	17.60	22.40	20.78	20.87	20.74	18.09	0.84%
YoY %	8.13%	-21.43%	7.80%	-0.43%	0.63%	14.65%	-	-
Horiz. %	105.20%	97.29%	123.83%	114.87%	115.37%	114.65%	100.00%	-
EY	5.26	5.68	4.47	4.81	4.79	4.82	5.53	-0.83%
YoY %	-7.39%	27.07%	-7.07%	0.42%	-0.62%	-12.84%	-	-
Horiz. %	95.12%	102.71%	80.83%	86.98%	86.62%	87.16%	100.00%	-
DY	4.76	5.56	4.38	4.70	4.67	5.28	6.63	-5.36%
YoY %	-14.39%	26.94%	-6.81%	0.64%	-11.55%	-20.36%	-	-
Horiz. %	71.79%	83.86%	66.06%	70.89%	70.44%	79.64%	100.00%	-
P/NAPS	22.69	29.36	38.37	33.71	34.29	34.64	26.93	-2.81%
YoY %	-22.72%	-23.48%	13.82%	-1.69%	-1.01%	28.63%	-	-
Horiz. %	84.26%	109.02%	142.48%	125.18%	127.33%	128.63%	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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