[BAT] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

28-Apr-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 1.82%

YoY- 8.4%

Quarter Report

Q1 2015 Unaudited financial statements.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	2,869,184	3,506,104	4,328,488	4,915,752	4,575,793	4,417,763	4,177,858	-6.06%
YoY %	-18.17%	-19.00%	-11.95%	7.43%	3.58%	5.74%	-	-
Horiz. %	68.68%	83.92%	103.61%	117.66%	109.52%	105.74%	100.00%	-
PBT	609,468	833,769	1,137,389	1,242,292	1,132,588	1,066,817	977,502	-7.56%
YoY %	-26.90%	-26.69%	-8.44%	9.69%	6.17%	9.14%	-	-
Horiz. %	62.35%	85.30%	116.36%	127.09%	115.87%	109.14%	100.00%	-
Tax	-139,399	-169,160	-295,209	-322,300	-287,958	-259,377	-241,936	-8.77%
YoY %	17.59%	42.70%	8.41%	-11.93%	-11.02%	-7.21%	-	-
Horiz. %	57.62%	69.92%	122.02%	133.22%	119.02%	107.21%	100.00%	-
NP	470,069	664,609	842,180	919,992	844,630	807,440	735,566	-7.18%
YoY %	-29.27%	-21.08%	-8.46%	8.92%	4.61%	9.77%	-	-
Horiz. %	63.91%	90.35%	114.49%	125.07%	114.83%	109.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	461,339	673,694	840,905	916,464	845,475	807,440	735,566	-7.47%
YoY %	-31.52%	-19.88%	-8.24%	8.40%	4.71%	9.77%	-	-
Horiz. %	62.72%	91.59%	114.32%	124.59%	114.94%	109.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.87%	20.29%	25.95%	25.94%	25.42%	24.31%	24.75%	-
YoY %	12.72%	-21.81%	0.04%	2.05%	4.57%	-1.78%	-	-
Horiz. %	92.40%	81.98%	104.85%	104.81%	102.71%	98.22%	100.00%	-
Total Cost	2,399,115	2,841,495	3,486,308	3,995,760	3,731,163	3,610,323	3,442,292	-5.83%
YoY %	-15.57%	-18.50%	-12.75%	7.09%	3.35%	4.88%	-	-
Horiz. %	69.70%	82.55%	101.28%	116.08%	108.39%	104.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	354,057	376,899	496,822	579,625	511,098	468,269	439,858	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.41%	9.15%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.20%	106.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	462,558	619,600	825,181	890,853	825,181	785,207	802,359	-8.76%
YoY %	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-	-
Horiz. %	57.65%	77.22%	102.84%	111.03%	102.84%	97.86%	100.00%	-
Div Payout %	100.26%	91.97%	98.13%	97.21%	97.60%	97.25%	109.08%	-
YoY %	9.01%	-6.28%	0.95%	-0.40%	0.36%	-10.85%	-	-
Horiz. %	91.91%	84.31%	89.96%	89.12%	89.48%	89.15%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	354,057	376,899	496,822	579,625	511,098	468,269	439,858	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.41%	9.15%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.20%	106.46%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,622	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.03%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	99.97%	99.97%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	16.38%	18.96%	19.46%	18.72%	18.46%	18.28%	17.61%	-
YoY %	-13.61%	-2.57%	3.95%	1.41%	0.98%	3.80%	-	-
Horiz. %	93.02%	107.67%	110.51%	106.30%	104.83%	103.80%	100.00%	-
ROE	130.30%	178.75%	169.26%	158.11%	165.42%	172.43%	167.23%	-
YoY %	-27.10%	5.61%	7.05%	-4.42%	-4.07%	3.11%	-	-
Horiz. %	77.92%	106.89%	101.21%	94.55%	98.92%	103.11%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	1,004.86	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	1,462.72	-6.06%
YoY %	-18.17%	-19.00%	-11.95%	7.43%	3.58%	5.78%	-	-
Horiz. %	68.70%	83.95%	103.64%	117.70%	109.56%	105.78%	100.00%	-
EPS	161.57	235.95	294.51	320.97	296.11	282.79	257.53	-7.47%
YoY %	-31.52%	-19.88%	-8.24%	8.40%	4.71%	9.81%	-	-
Horiz. %	62.74%	91.62%	114.36%	124.63%	114.98%	109.81%	100.00%	-
DPS	162.00	217.00	289.00	312.00	289.00	275.00	281.00	-8.76%
YoY %	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-	-
Horiz. %	57.65%	77.22%	102.85%	111.03%	102.85%	97.86%	100.00%	-
NAPS	1.24	1.32	1.74	2.03	1.79	1.64	1.54	-3.54%
YoY %	-6.06%	-24.14%	-14.29%	13.41%	9.15%	6.49%	-	-
Horiz. %	80.52%	85.71%	112.99%	131.82%	116.23%	106.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,004.86	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	1,463.19	-6.06%
YoY %	-18.17%	-19.00%	-11.95%	7.43%	3.58%	5.74%	-	-
Horiz. %	68.68%	83.92%	103.61%	117.66%	109.53%	105.74%	100.00%	-
EPS	161.57	235.95	294.51	320.97	296.11	282.79	257.61	-7.47%
YoY %	-31.52%	-19.88%	-8.24%	8.40%	4.71%	9.77%	-	-
Horiz. %	62.72%	91.59%	114.32%	124.60%	114.95%	109.77%	100.00%	-
DPS	162.00	217.00	289.00	312.00	289.00	275.00	281.01	-8.76%
YoY %	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-2.14%	-	-
Horiz. %	57.65%	77.22%	102.84%	111.03%	102.84%	97.86%	100.00%	-
NAPS	1.24	1.32	1.74	2.03	1.79	1.64	1.5405	-3.55%
YoY %	-6.06%	-24.14%	-14.29%	13.41%	9.15%	6.46%	-	-
Horiz. %	80.49%	85.69%	112.95%	131.78%	116.20%	106.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	26.42	45.60	54.04	68.66	59.12	62.16	56.62	-
P/RPS	2.63	3.71	3.56	3.99	3.69	4.02	3.87	-6.23%
YoY %	-29.11%	4.21%	-10.78%	8.13%	-8.21%	3.88%	-	-
Horiz. %	67.96%	95.87%	91.99%	103.10%	95.35%	103.88%	100.00%	-
P/EPS	16.35	19.33	18.35	21.39	19.97	21.98	21.99	-4.81%
YoY %	-15.42%	5.34%	-14.21%	7.11%	-9.14%	-0.05%	-	-
Horiz. %	74.35%	87.90%	83.45%	97.27%	90.81%	99.95%	100.00%	-
EY	6.12	5.17	5.45	4.67	5.01	4.55	4.55	5.06%
YoY %	18.38%	-5.14%	16.70%	-6.79%	10.11%	0.00%	-	-
Horiz. %	134.51%	113.63%	119.78%	102.64%	110.11%	100.00%	100.00%	-
DY	6.13	4.76	5.35	4.54	4.89	4.42	4.96	3.59%
YoY %	28.78%	-11.03%	17.84%	-7.16%	10.63%	-10.89%	-	-
Horiz. %	123.59%	95.97%	107.86%	91.53%	98.59%	89.11%	100.00%	-
P/NAPS	21.31	34.55	31.06	33.82	33.03	37.90	36.77	-8.68%
YoY %	-38.32%	11.24%	-8.16%	2.39%	-12.85%	3.07%	-	-
Horiz. %	57.95%	93.96%	84.47%	91.98%	89.83%	103.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/05/18	20/04/17	26/04/16	28/04/15	24/04/14	23/04/13	23/04/12	-
Price	33.40	47.06	54.50	65.94	61.60	62.46	55.50	-
P/RPS	3.32	3.83	3.60	3.83	3.84	4.04	3.79	-2.18%
YoY %	-13.32%	6.39%	-6.01%	-0.26%	-4.95%	6.60%	-	-
Horiz. %	87.60%	101.06%	94.99%	101.06%	101.32%	106.60%	100.00%	-
P/EPS	20.67	19.95	18.51	20.54	20.80	22.09	21.55	-0.69%
YoY %	3.61%	7.78%	-9.88%	-1.25%	-5.84%	2.51%	-	-
Horiz. %	95.92%	92.58%	85.89%	95.31%	96.52%	102.51%	100.00%	-
EY	4.84	5.01	5.40	4.87	4.81	4.53	4.64	0.70%
YoY %	-3.39%	-7.22%	10.88%	1.25%	6.18%	-2.37%	-	-
Horiz. %	104.31%	107.97%	116.38%	104.96%	103.66%	97.63%	100.00%	-
DY	4.85	4.61	5.30	4.73	4.69	4.40	5.06	-0.70%
YoY %	5.21%	-13.02%	12.05%	0.85%	6.59%	-13.04%	-	-
Horiz. %	95.85%	91.11%	104.74%	93.48%	92.69%	86.96%	100.00%	-
P/NAPS	26.94	35.65	31.32	32.48	34.41	38.09	36.04	-4.73%
YoY %	-24.43%	13.83%	-3.57%	-5.61%	-9.66%	5.69%	-	-
Horiz. %	74.75%	98.92%	86.90%	90.12%	95.48%	105.69%	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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