[BAT] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

26-Apr-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -7.6%

YoY- -8.24%

Quarter Report

BATM - Q1 2016 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	2,806,255	2,869,184	3,506,104	4,328,488	4,915,752	4,575,793	4,417,763	-7.28%
YoY %	-2.19%	-18.17%	-19.00%	-11.95%	7.43%	3.58%	-	-
Horiz. %	63.52%	64.95%	79.36%	97.98%	111.27%	103.58%	100.00%	-
PBT	612,972	609,468	833,769	1,137,389	1,242,292	1,132,588	1,066,817	-8.81%
YoY %	0.57%	-26.90%	-26.69%	-8.44%	9.69%	6.17%	-	-
Horiz. %	57.46%	57.13%	78.15%	106.62%	116.45%	106.17%	100.00%	-
Tax	-152,067	-139,399	-169,160	-295,209	-322,300	-287,958	-259,377	-8.51%
YoY %	-9.09%	17.59%	42.70%	8.41%	-11.93%	-11.02%	-	-
Horiz. %	58.63%	53.74%	65.22%	113.81%	124.26%	111.02%	100.00%	-
NP	460,905	470,069	664,609	842,180	919,992	844,630	807,440	-8.91%
YoY %	-1.95%	-29.27%	-21.08%	-8.46%	8.92%	4.61%	-	-
Horiz. %	57.08%	58.22%	82.31%	104.30%	113.94%	104.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	464,496	461,339	673,694	840,905	916,464	845,475	807,440	-8.79%
YoY %	0.68%	-31.52%	-19.88%	-8.24%	8.40%	4.71%	-	-
Horiz. %	57.53%	57.14%	83.44%	104.14%	113.50%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	22.87%	20.29%	25.95%	25.94%	25.42%	24.31%	-
YoY %	8.48%	12.72%	-21.81%	0.04%	2.05%	4.57%	-	-
Horiz. %	102.06%	94.08%	83.46%	106.75%	106.71%	104.57%	100.00%	-
Total Cost	2,345,350	2,399,115	2,841,495	3,486,308	3,995,760	3,731,163	3,610,323	-6.93%
YoY %	-2.24%	-15.57%	-18.50%	-12.75%	7.09%	3.35%	-	-
Horiz. %	64.96%	66.45%	78.70%	96.56%	110.68%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	354,057	376,899	496,822	579,625	511,098	468,269	-3.67%
YoY %	5.65%	-6.06%	-24.14%	-14.29%	13.41%	9.15%	-	-
Horiz. %	79.88%	75.61%	80.49%	106.10%	123.78%	109.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	434,005	462,558	619,600	825,181	890,853	825,181	785,207	-9.40%
YoY %	-6.17%	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-	-
Horiz. %	55.27%	58.91%	78.91%	105.09%	113.45%	105.09%	100.00%	-
Div Payout %	93.44%	100.26%	91.97%	98.13%	97.21%	97.60%	97.25%	-
YoY %	-6.80%	9.01%	-6.28%	0.95%	-0.40%	0.36%	-	-
Horiz. %	96.08%	103.10%	94.57%	100.90%	99.96%	100.36%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	374,044	354,057	376,899	496,822	579,625	511,098	468,269	-3.67%
YoY %	5.65%	-6.06%	-24.14%	-14.29%	13.41%	9.15%	-	-
Horiz. %	79.88%	75.61%	80.49%	106.10%	123.78%	109.15%	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%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	16.42%	16.38%	18.96%	19.46%	18.72%	18.46%	18.28%	-
YoY %	0.24%	-13.61%	-2.57%	3.95%	1.41%	0.98%	-	-
Horiz. %	89.82%	89.61%	103.72%	106.46%	102.41%	100.98%	100.00%	-
ROE	124.18%	130.30%	178.75%	169.26%	158.11%	165.42%	172.43%	-
YoY %	-4.70%	-27.10%	5.61%	7.05%	-4.42%	-4.07%	-	-
Horiz. %	72.02%	75.57%	103.67%	98.16%	91.70%	95.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	982.82	1,004.86	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	-7.28%
YoY %	-2.19%	-18.17%	-19.00%	-11.95%	7.43%	3.58%	-	-
Horiz. %	63.52%	64.95%	79.36%	97.98%	111.27%	103.58%	100.00%	-
EPS	162.68	161.57	235.95	294.51	320.97	296.11	282.79	-8.79%
YoY %	0.69%	-31.52%	-19.88%	-8.24%	8.40%	4.71%	-	-
Horiz. %	57.53%	57.13%	83.44%	104.14%	113.50%	104.71%	100.00%	-
DPS	152.00	162.00	217.00	289.00	312.00	289.00	275.00	-9.40%
YoY %	-6.17%	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-	-
Horiz. %	55.27%	58.91%	78.91%	105.09%	113.45%	105.09%	100.00%	-
NAPS	1.31	1.24	1.32	1.74	2.03	1.79	1.64	-3.67%
YoY %	5.65%	-6.06%	-24.14%	-14.29%	13.41%	9.15%	-	-
Horiz. %	79.88%	75.61%	80.49%	106.10%	123.78%	109.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	982.82	1,004.86	1,227.93	1,515.95	1,721.62	1,602.56	1,547.22	-7.28%
YoY %	-2.19%	-18.17%	-19.00%	-11.95%	7.43%	3.58%	-	-
Horiz. %	63.52%	64.95%	79.36%	97.98%	111.27%	103.58%	100.00%	-
EPS	162.68	161.57	235.95	294.51	320.97	296.11	282.79	-8.79%
YoY %	0.69%	-31.52%	-19.88%	-8.24%	8.40%	4.71%	-	-
Horiz. %	57.53%	57.13%	83.44%	104.14%	113.50%	104.71%	100.00%	-
DPS	152.00	162.00	217.00	289.00	312.00	289.00	275.00	-9.40%
YoY %	-6.17%	-25.35%	-24.91%	-7.37%	7.96%	5.09%	-	-
Horiz. %	55.27%	58.91%	78.91%	105.09%	113.45%	105.09%	100.00%	-
NAPS	1.31	1.24	1.32	1.74	2.03	1.79	1.64	-3.67%
YoY %	5.65%	-6.06%	-24.14%	-14.29%	13.41%	9.15%	-	-
Horiz. %	79.88%	75.61%	80.49%	106.10%	123.78%	109.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	36.14	26.42	45.60	54.04	68.66	59.12	62.16	-
P/RPS	3.68	2.63	3.71	3.56	3.99	3.69	4.02	-1.46%
YoY %	39.92%	-29.11%	4.21%	-10.78%	8.13%	-8.21%	-	-
Horiz. %	91.54%	65.42%	92.29%	88.56%	99.25%	91.79%	100.00%	-
P/EPS	22.22	16.35	19.33	18.35	21.39	19.97	21.98	0.18%
YoY %	35.90%	-15.42%	5.34%	-14.21%	7.11%	-9.14%	-	-
Horiz. %	101.09%	74.39%	87.94%	83.48%	97.32%	90.86%	100.00%	-
EY	4.50	6.12	5.17	5.45	4.67	5.01	4.55	-0.18%
YoY %	-26.47%	18.38%	-5.14%	16.70%	-6.79%	10.11%	-	-
Horiz. %	98.90%	134.51%	113.63%	119.78%	102.64%	110.11%	100.00%	-
DY	4.21	6.13	4.76	5.35	4.54	4.89	4.42	-0.80%
YoY %	-31.32%	28.78%	-11.03%	17.84%	-7.16%	10.63%	-	-
Horiz. %	95.25%	138.69%	107.69%	121.04%	102.71%	110.63%	100.00%	-
P/NAPS	27.59	21.31	34.55	31.06	33.82	33.03	37.90	-5.15%
YoY %	29.47%	-38.32%	11.24%	-8.16%	2.39%	-12.85%	-	-
Horiz. %	72.80%	56.23%	91.16%	81.95%	89.23%	87.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	21/05/18	20/04/17	26/04/16	28/04/15	24/04/14	23/04/13	-
Price	33.44	33.40	47.06	54.50	65.94	61.60	62.46	-
P/RPS	3.40	3.32	3.83	3.60	3.83	3.84	4.04	-2.83%
YoY %	2.41%	-13.32%	6.39%	-6.01%	-0.26%	-4.95%	-	-
Horiz. %	84.16%	82.18%	94.80%	89.11%	94.80%	95.05%	100.00%	-
P/EPS	20.56	20.67	19.95	18.51	20.54	20.80	22.09	-1.18%
YoY %	-0.53%	3.61%	7.78%	-9.88%	-1.25%	-5.84%	-	-
Horiz. %	93.07%	93.57%	90.31%	83.79%	92.98%	94.16%	100.00%	-
EY	4.86	4.84	5.01	5.40	4.87	4.81	4.53	1.17%
YoY %	0.41%	-3.39%	-7.22%	10.88%	1.25%	6.18%	-	-
Horiz. %	107.28%	106.84%	110.60%	119.21%	107.51%	106.18%	100.00%	-
DY	4.55	4.85	4.61	5.30	4.73	4.69	4.40	0.56%
YoY %	-6.19%	5.21%	-13.02%	12.05%	0.85%	6.59%	-	-
Horiz. %	103.41%	110.23%	104.77%	120.45%	107.50%	106.59%	100.00%	-
P/NAPS	25.53	26.94	35.65	31.32	32.48	34.41	38.09	-6.44%
YoY %	-5.23%	-24.43%	13.83%	-3.57%	-5.61%	-9.66%	-	-
Horiz. %	67.03%	70.73%	93.59%	82.23%	85.27%	90.34%	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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