[BAT] YoY TTM 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- 2.57%

YoY- 4.71%

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
TTM Result
Revenue	3,506,104	4,328,488	4,915,752	4,575,793	4,417,763	4,177,858	3,938,777	-1.91%
YoY %	-19.00%	-11.95%	7.43%	3.58%	5.74%	6.07%	-	-
Horiz. %	89.02%	109.89%	124.80%	116.17%	112.16%	106.07%	100.00%	-
PBT	833,769	1,137,389	1,242,292	1,132,588	1,066,817	977,502	941,379	-2.00%
YoY %	-26.69%	-8.44%	9.69%	6.17%	9.14%	3.84%	-	-
Horiz. %	88.57%	120.82%	131.97%	120.31%	113.32%	103.84%	100.00%	-
Tax	-169,160	-295,209	-322,300	-287,958	-259,377	-241,936	-223,607	-4.54%
YoY %	42.70%	8.41%	-11.93%	-11.02%	-7.21%	-8.20%	-	-
Horiz. %	75.65%	132.02%	144.14%	128.78%	116.00%	108.20%	100.00%	-
NP	664,609	842,180	919,992	844,630	807,440	735,566	717,772	-1.27%
YoY %	-21.08%	-8.46%	8.92%	4.61%	9.77%	2.48%	-	-
Horiz. %	92.59%	117.33%	128.17%	117.67%	112.49%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	673,694	840,905	916,464	845,475	807,440	735,566	717,772	-1.04%
YoY %	-19.88%	-8.24%	8.40%	4.71%	9.77%	2.48%	-	-
Horiz. %	93.86%	117.15%	127.68%	117.79%	112.49%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.29%	25.95%	25.94%	25.42%	24.31%	24.75%	23.75%	-
YoY %	-21.81%	0.04%	2.05%	4.57%	-1.78%	4.21%	-	-
Horiz. %	85.43%	109.26%	109.22%	107.03%	102.36%	104.21%	100.00%	-
Total Cost	2,841,495	3,486,308	3,995,760	3,731,163	3,610,323	3,442,292	3,221,005	-2.06%
YoY %	-18.50%	-12.75%	7.09%	3.35%	4.88%	6.87%	-	-
Horiz. %	88.22%	108.24%	124.05%	115.84%	112.09%	106.87%	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	619,600	825,181	890,853	825,181	785,207	802,359	856,499	-5.24%
YoY %	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-6.32%	-	-
Horiz. %	72.34%	96.34%	104.01%	96.34%	91.68%	93.68%	100.00%	-
Div Payout %	91.97%	98.13%	97.21%	97.60%	97.25%	109.08%	119.33%	-
YoY %	-6.28%	0.95%	-0.40%	0.36%	-10.85%	-8.59%	-	-
Horiz. %	77.07%	82.23%	81.46%	81.79%	81.50%	91.41%	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	18.96%	19.46%	18.72%	18.46%	18.28%	17.61%	18.22%	-
YoY %	-2.57%	3.95%	1.41%	0.98%	3.80%	-3.35%	-	-
Horiz. %	104.06%	106.81%	102.74%	101.32%	100.33%	96.65%	100.00%	-
ROE	178.75%	169.26%	158.11%	165.42%	172.43%	167.23%	146.07%	-
YoY %	5.61%	7.05%	-4.42%	-4.07%	3.11%	14.49%	-	-
Horiz. %	122.37%	115.88%	108.24%	113.25%	118.05%	114.49%	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	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	1,462.72	1,378.68	-1.90%
YoY %	-19.00%	-11.95%	7.43%	3.58%	5.78%	6.10%	-	-
Horiz. %	89.07%	109.96%	124.87%	116.24%	112.22%	106.10%	100.00%	-
EPS	235.95	294.51	320.97	296.11	282.79	257.53	251.24	-1.04%
YoY %	-19.88%	-8.24%	8.40%	4.71%	9.81%	2.50%	-	-
Horiz. %	93.91%	117.22%	127.75%	117.86%	112.56%	102.50%	100.00%	-
DPS	217.00	289.00	312.00	289.00	275.00	281.00	300.00	-5.25%
YoY %	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-6.33%	-	-
Horiz. %	72.33%	96.33%	104.00%	96.33%	91.67%	93.67%	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	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	1,463.19	1,379.46	-1.91%
YoY %	-19.00%	-11.95%	7.43%	3.58%	5.74%	6.07%	-	-
Horiz. %	89.02%	109.89%	124.80%	116.17%	112.16%	106.07%	100.00%	-
EPS	235.95	294.51	320.97	296.11	282.79	257.61	251.38	-1.04%
YoY %	-19.88%	-8.24%	8.40%	4.71%	9.77%	2.48%	-	-
Horiz. %	93.86%	117.16%	127.68%	117.79%	112.50%	102.48%	100.00%	-
DPS	217.00	289.00	312.00	289.00	275.00	281.01	299.97	-5.24%
YoY %	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-6.32%	-	-
Horiz. %	72.34%	96.34%	104.01%	96.34%	91.68%	93.68%	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	3.71	3.56	3.99	3.69	4.02	3.87	3.49	1.02%
YoY %	4.21%	-10.78%	8.13%	-8.21%	3.88%	10.89%	-	-
Horiz. %	106.30%	102.01%	114.33%	105.73%	115.19%	110.89%	100.00%	-
P/EPS	19.33	18.35	21.39	19.97	21.98	21.99	19.13	0.17%
YoY %	5.34%	-14.21%	7.11%	-9.14%	-0.05%	14.95%	-	-
Horiz. %	101.05%	95.92%	111.81%	104.39%	114.90%	114.95%	100.00%	-
EY	5.17	5.45	4.67	5.01	4.55	4.55	5.23	-0.19%
YoY %	-5.14%	16.70%	-6.79%	10.11%	0.00%	-13.00%	-	-
Horiz. %	98.85%	104.21%	89.29%	95.79%	87.00%	87.00%	100.00%	-
DY	4.76	5.35	4.54	4.89	4.42	4.96	6.24	-4.40%
YoY %	-11.03%	17.84%	-7.16%	10.63%	-10.89%	-20.51%	-	-
Horiz. %	76.28%	85.74%	72.76%	78.37%	70.83%	79.49%	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	3.83	3.60	3.83	3.84	4.04	3.79	3.44	1.80%
YoY %	6.39%	-6.01%	-0.26%	-4.95%	6.60%	10.17%	-	-
Horiz. %	111.34%	104.65%	111.34%	111.63%	117.44%	110.17%	100.00%	-
P/EPS	19.95	18.51	20.54	20.80	22.09	21.55	18.90	0.90%
YoY %	7.78%	-9.88%	-1.25%	-5.84%	2.51%	14.02%	-	-
Horiz. %	105.56%	97.94%	108.68%	110.05%	116.88%	114.02%	100.00%	-
EY	5.01	5.40	4.87	4.81	4.53	4.64	5.29	-0.90%
YoY %	-7.22%	10.88%	1.25%	6.18%	-2.37%	-12.29%	-	-
Horiz. %	94.71%	102.08%	92.06%	90.93%	85.63%	87.71%	100.00%	-
DY	4.61	5.30	4.73	4.69	4.40	5.06	6.32	-5.11%
YoY %	-13.02%	12.05%	0.85%	6.59%	-13.04%	-19.94%	-	-
Horiz. %	72.94%	83.86%	74.84%	74.21%	69.62%	80.06%	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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