[BAT] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

23-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 2.22%

YoY- 2.48%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	4,915,752	4,575,793	4,417,763	4,177,858	3,938,777	3,936,615	4,119,436	2.98%
YoY %	7.43%	3.58%	5.74%	6.07%	0.05%	-4.44%	-	-
Horiz. %	119.33%	111.08%	107.24%	101.42%	95.61%	95.56%	100.00%	-
PBT	1,242,292	1,132,588	1,066,817	977,502	941,379	990,656	1,068,807	2.53%
YoY %	9.69%	6.17%	9.14%	3.84%	-4.97%	-7.31%	-	-
Horiz. %	116.23%	105.97%	99.81%	91.46%	88.08%	92.69%	100.00%	-
Tax	-322,300	-287,958	-259,377	-241,936	-223,607	-257,919	-262,587	3.47%
YoY %	-11.93%	-11.02%	-7.21%	-8.20%	13.30%	1.78%	-	-
Horiz. %	122.74%	109.66%	98.78%	92.14%	85.16%	98.22%	100.00%	-
NP	919,992	844,630	807,440	735,566	717,772	732,737	806,220	2.22%
YoY %	8.92%	4.61%	9.77%	2.48%	-2.04%	-9.11%	-	-
Horiz. %	114.11%	104.76%	100.15%	91.24%	89.03%	90.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	916,464	845,475	807,440	735,566	717,772	732,737	806,220	2.15%
YoY %	8.40%	4.71%	9.77%	2.48%	-2.04%	-9.11%	-	-
Horiz. %	113.67%	104.87%	100.15%	91.24%	89.03%	90.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	25.42%	24.31%	24.75%	23.75%	26.04%	24.57%	-
YoY %	2.05%	4.57%	-1.78%	4.21%	-8.79%	5.98%	-	-
Horiz. %	105.58%	103.46%	98.94%	100.73%	96.66%	105.98%	100.00%	-
Total Cost	3,995,760	3,731,163	3,610,323	3,442,292	3,221,005	3,203,878	3,313,216	3.16%
YoY %	7.09%	3.35%	4.88%	6.87%	0.53%	-3.30%	-	-
Horiz. %	120.60%	112.61%	108.97%	103.90%	97.22%	96.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,625	511,098	468,269	439,858	491,388	628,224	614,109	-0.95%
YoY %	13.41%	9.15%	6.46%	-10.49%	-21.78%	2.30%	-	-
Horiz. %	94.38%	83.23%	76.25%	71.63%	80.02%	102.30%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	890,853	825,181	785,207	802,359	856,499	865,763	756,702	2.75%
YoY %	7.96%	5.09%	-2.14%	-6.32%	-1.07%	14.41%	-	-
Horiz. %	117.73%	109.05%	103.77%	106.03%	113.19%	114.41%	100.00%	-
Div Payout %	97.21%	97.60%	97.25%	109.08%	119.33%	118.15%	93.86%	-
YoY %	-0.40%	0.36%	-10.85%	-8.59%	1.00%	25.88%	-	-
Horiz. %	103.57%	103.98%	103.61%	116.22%	127.14%	125.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	579,625	511,098	468,269	439,858	491,388	628,224	614,109	-0.95%
YoY %	13.41%	9.15%	6.46%	-10.49%	-21.78%	2.30%	-	-
Horiz. %	94.38%	83.23%	76.25%	71.63%	80.02%	102.30%	100.00%	-
NOSH	285,530	285,530	285,530	285,622	285,691	285,556	285,632	-0.00%
YoY %	0.00%	0.00%	-0.03%	-0.02%	0.05%	-0.03%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.00%	100.02%	99.97%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	18.72%	18.46%	18.28%	17.61%	18.22%	18.61%	19.57%	-
YoY %	1.41%	0.98%	3.80%	-3.35%	-2.10%	-4.91%	-	-
Horiz. %	95.66%	94.33%	93.41%	89.98%	93.10%	95.09%	100.00%	-
ROE	158.11%	165.42%	172.43%	167.23%	146.07%	116.64%	131.28%	-
YoY %	-4.42%	-4.07%	3.11%	14.49%	25.23%	-11.15%	-	-
Horiz. %	120.44%	126.01%	131.35%	127.38%	111.27%	88.85%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	1,721.62	1,602.56	1,547.22	1,462.72	1,378.68	1,378.58	1,442.22	2.99%
YoY %	7.43%	3.58%	5.78%	6.10%	0.01%	-4.41%	-	-
Horiz. %	119.37%	111.12%	107.28%	101.42%	95.59%	95.59%	100.00%	-
EPS	320.97	296.11	282.79	257.53	251.24	256.60	282.26	2.16%
YoY %	8.40%	4.71%	9.81%	2.50%	-2.09%	-9.09%	-	-
Horiz. %	113.71%	104.91%	100.19%	91.24%	89.01%	90.91%	100.00%	-
DPS	312.00	289.00	275.00	281.00	300.00	303.20	265.00	2.75%
YoY %	7.96%	5.09%	-2.14%	-6.33%	-1.06%	14.42%	-	-
Horiz. %	117.74%	109.06%	103.77%	106.04%	113.21%	114.42%	100.00%	-
NAPS	2.03	1.79	1.64	1.54	1.72	2.20	2.15	-0.95%
YoY %	13.41%	9.15%	6.49%	-10.47%	-21.82%	2.33%	-	-
Horiz. %	94.42%	83.26%	76.28%	71.63%	80.00%	102.33%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 285,622
RPS	1,721.62	1,602.56	1,547.22	1,463.19	1,379.46	1,378.70	1,442.73	2.98%
YoY %	7.43%	3.58%	5.74%	6.07%	0.06%	-4.44%	-	-
Horiz. %	119.33%	111.08%	107.24%	101.42%	95.61%	95.56%	100.00%	-
EPS	320.97	296.11	282.79	257.61	251.38	256.62	282.36	2.15%
YoY %	8.40%	4.71%	9.77%	2.48%	-2.04%	-9.12%	-	-
Horiz. %	113.67%	104.87%	100.15%	91.23%	89.03%	90.88%	100.00%	-
DPS	312.00	289.00	275.00	281.01	299.97	303.21	265.02	2.75%
YoY %	7.96%	5.09%	-2.14%	-6.32%	-1.07%	14.41%	-	-
Horiz. %	117.73%	109.05%	103.77%	106.03%	113.19%	114.41%	100.00%	-
NAPS	2.03	1.79	1.64	1.5405	1.721	2.2002	2.1508	-0.95%
YoY %	13.41%	9.15%	6.46%	-10.49%	-21.78%	2.30%	-	-
Horiz. %	94.38%	83.22%	76.25%	71.62%	80.02%	102.30%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	68.66	59.12	62.16	56.62	48.06	44.14	45.50	-
P/RPS	3.99	3.69	4.02	3.87	3.49	3.20	3.15	4.01%
YoY %	8.13%	-8.21%	3.88%	10.89%	9.06%	1.59%	-	-
Horiz. %	126.67%	117.14%	127.62%	122.86%	110.79%	101.59%	100.00%	-
P/EPS	21.39	19.97	21.98	21.99	19.13	17.20	16.12	4.82%
YoY %	7.11%	-9.14%	-0.05%	14.95%	11.22%	6.70%	-	-
Horiz. %	132.69%	123.88%	136.35%	136.41%	118.67%	106.70%	100.00%	-
EY	4.67	5.01	4.55	4.55	5.23	5.81	6.20	-4.61%
YoY %	-6.79%	10.11%	0.00%	-13.00%	-9.98%	-6.29%	-	-
Horiz. %	75.32%	80.81%	73.39%	73.39%	84.35%	93.71%	100.00%	-
DY	4.54	4.89	4.42	4.96	6.24	6.87	5.82	-4.05%
YoY %	-7.16%	10.63%	-10.89%	-20.51%	-9.17%	18.04%	-	-
Horiz. %	78.01%	84.02%	75.95%	85.22%	107.22%	118.04%	100.00%	-
P/NAPS	33.82	33.03	37.90	36.77	27.94	20.06	21.16	8.12%
YoY %	2.39%	-12.85%	3.07%	31.60%	39.28%	-5.20%	-	-
Horiz. %	159.83%	156.10%	179.11%	173.77%	132.04%	94.80%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	28/04/15	24/04/14	23/04/13	23/04/12	21/04/11	22/04/10	23/04/09	-
Price	65.94	61.60	62.46	55.50	47.48	42.78	45.00	-
P/RPS	3.83	3.84	4.04	3.79	3.44	3.10	3.12	3.47%
YoY %	-0.26%	-4.95%	6.60%	10.17%	10.97%	-0.64%	-	-
Horiz. %	122.76%	123.08%	129.49%	121.47%	110.26%	99.36%	100.00%	-
P/EPS	20.54	20.80	22.09	21.55	18.90	16.67	15.94	4.31%
YoY %	-1.25%	-5.84%	2.51%	14.02%	13.38%	4.58%	-	-
Horiz. %	128.86%	130.49%	138.58%	135.19%	118.57%	104.58%	100.00%	-
EY	4.87	4.81	4.53	4.64	5.29	6.00	6.27	-4.12%
YoY %	1.25%	6.18%	-2.37%	-12.29%	-11.83%	-4.31%	-	-
Horiz. %	77.67%	76.71%	72.25%	74.00%	84.37%	95.69%	100.00%	-
DY	4.73	4.69	4.40	5.06	6.32	7.09	5.89	-3.58%
YoY %	0.85%	6.59%	-13.04%	-19.94%	-10.86%	20.37%	-	-
Horiz. %	80.31%	79.63%	74.70%	85.91%	107.30%	120.37%	100.00%	-
P/NAPS	32.48	34.41	38.09	36.04	27.60	19.45	20.93	7.59%
YoY %	-5.61%	-9.66%	5.69%	30.58%	41.90%	-7.07%	-	-
Horiz. %	155.18%	164.41%	181.99%	172.19%	131.87%	92.93%	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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