[BAT] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -3.83%

YoY- -31.52%

Quarter Report

BATM-Q1 2018 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	2,400,887	2,368,742	2,806,255	2,869,184	3,506,104	4,328,488	4,915,752	-11.24%
YoY %	1.36%	-15.59%	-2.19%	-18.17%	-19.00%	-11.95%	-	-
Horiz. %	48.84%	48.19%	57.09%	58.37%	71.32%	88.05%	100.00%	-
PBT	345,405	412,604	612,972	609,468	833,769	1,137,389	1,242,292	-19.19%
YoY %	-16.29%	-32.69%	0.57%	-26.90%	-26.69%	-8.44%	-	-
Horiz. %	27.80%	33.21%	49.34%	49.06%	67.12%	91.56%	100.00%	-
Tax	-91,219	-104,739	-152,067	-139,399	-169,160	-295,209	-322,300	-18.95%
YoY %	12.91%	31.12%	-9.09%	17.59%	42.70%	8.41%	-	-
Horiz. %	28.30%	32.50%	47.18%	43.25%	52.49%	91.59%	100.00%	-
NP	254,186	307,865	460,905	470,069	664,609	842,180	919,992	-19.28%
YoY %	-17.44%	-33.20%	-1.95%	-29.27%	-21.08%	-8.46%	-	-
Horiz. %	27.63%	33.46%	50.10%	51.09%	72.24%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	254,186	306,662	464,496	461,339	673,694	840,905	916,464	-19.22%
YoY %	-17.11%	-33.98%	0.68%	-31.52%	-19.88%	-8.24%	-	-
Horiz. %	27.74%	33.46%	50.68%	50.34%	73.51%	91.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.41%	25.38%	24.81%	22.87%	20.29%	25.95%	25.94%	-
YoY %	4.06%	2.30%	8.48%	12.72%	-21.81%	0.04%	-	-
Horiz. %	101.81%	97.84%	95.64%	88.16%	78.22%	100.04%	100.00%	-
Total Cost	2,146,701	2,060,877	2,345,350	2,399,115	2,841,495	3,486,308	3,995,760	-9.82%
YoY %	4.16%	-12.13%	-2.24%	-15.57%	-18.50%	-12.75%	-	-
Horiz. %	53.72%	51.58%	58.70%	60.04%	71.11%	87.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,623	351,201	374,044	354,057	376,899	496,822	579,625	-7.51%
YoY %	3.25%	-6.11%	5.65%	-6.06%	-24.14%	-14.29%	-	-
Horiz. %	62.56%	60.59%	64.53%	61.08%	65.02%	85.71%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	248,411	299,806	434,005	462,558	619,600	825,181	890,853	-19.15%
YoY %	-17.14%	-30.92%	-6.17%	-25.35%	-24.91%	-7.37%	-	-
Horiz. %	27.88%	33.65%	48.72%	51.92%	69.55%	92.63%	100.00%	-
Div Payout %	97.73%	97.76%	93.44%	100.26%	91.97%	98.13%	97.21%	-
YoY %	-0.03%	4.62%	-6.80%	9.01%	-6.28%	0.95%	-	-
Horiz. %	100.53%	100.57%	96.12%	103.14%	94.61%	100.95%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	362,623	351,201	374,044	354,057	376,899	496,822	579,625	-7.51%
YoY %	3.25%	-6.11%	5.65%	-6.06%	-24.14%	-14.29%	-	-
Horiz. %	62.56%	60.59%	64.53%	61.08%	65.02%	85.71%	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%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	10.59%	13.00%	16.42%	16.38%	18.96%	19.46%	18.72%	-
YoY %	-18.54%	-20.83%	0.24%	-13.61%	-2.57%	3.95%	-	-
Horiz. %	56.57%	69.44%	87.71%	87.50%	101.28%	103.95%	100.00%	-
ROE	70.10%	87.32%	124.18%	130.30%	178.75%	169.26%	158.11%	-
YoY %	-19.72%	-29.68%	-4.70%	-27.10%	5.61%	7.05%	-	-
Horiz. %	44.34%	55.23%	78.54%	82.41%	113.05%	107.05%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	840.85	829.59	982.82	1,004.86	1,227.93	1,515.95	1,721.62	-11.24%
YoY %	1.36%	-15.59%	-2.19%	-18.17%	-19.00%	-11.95%	-	-
Horiz. %	48.84%	48.19%	57.09%	58.37%	71.32%	88.05%	100.00%	-
EPS	89.02	107.40	162.68	161.57	235.95	294.51	320.97	-19.22%
YoY %	-17.11%	-33.98%	0.69%	-31.52%	-19.88%	-8.24%	-	-
Horiz. %	27.73%	33.46%	50.68%	50.34%	73.51%	91.76%	100.00%	-
DPS	87.00	105.00	152.00	162.00	217.00	289.00	312.00	-19.15%
YoY %	-17.14%	-30.92%	-6.17%	-25.35%	-24.91%	-7.37%	-	-
Horiz. %	27.88%	33.65%	48.72%	51.92%	69.55%	92.63%	100.00%	-
NAPS	1.27	1.23	1.31	1.24	1.32	1.74	2.03	-7.51%
YoY %	3.25%	-6.11%	5.65%	-6.06%	-24.14%	-14.29%	-	-
Horiz. %	62.56%	60.59%	64.53%	61.08%	65.02%	85.71%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	840.85	829.59	982.82	1,004.86	1,227.93	1,515.95	1,721.62	-11.24%
YoY %	1.36%	-15.59%	-2.19%	-18.17%	-19.00%	-11.95%	-	-
Horiz. %	48.84%	48.19%	57.09%	58.37%	71.32%	88.05%	100.00%	-
EPS	89.02	107.40	162.68	161.57	235.95	294.51	320.97	-19.22%
YoY %	-17.11%	-33.98%	0.69%	-31.52%	-19.88%	-8.24%	-	-
Horiz. %	27.73%	33.46%	50.68%	50.34%	73.51%	91.76%	100.00%	-
DPS	87.00	105.00	152.00	162.00	217.00	289.00	312.00	-19.15%
YoY %	-17.14%	-30.92%	-6.17%	-25.35%	-24.91%	-7.37%	-	-
Horiz. %	27.88%	33.65%	48.72%	51.92%	69.55%	92.63%	100.00%	-
NAPS	1.27	1.23	1.31	1.24	1.32	1.74	2.03	-7.51%
YoY %	3.25%	-6.11%	5.65%	-6.06%	-24.14%	-14.29%	-	-
Horiz. %	62.56%	60.59%	64.53%	61.08%	65.02%	85.71%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	13.10	10.30	36.14	26.42	45.60	54.04	68.66	-
P/RPS	1.56	1.24	3.68	2.63	3.71	3.56	3.99	-14.47%
YoY %	25.81%	-66.30%	39.92%	-29.11%	4.21%	-10.78%	-	-
Horiz. %	39.10%	31.08%	92.23%	65.91%	92.98%	89.22%	100.00%	-
P/EPS	14.72	9.59	22.22	16.35	19.33	18.35	21.39	-6.03%
YoY %	53.49%	-56.84%	35.90%	-15.42%	5.34%	-14.21%	-	-
Horiz. %	68.82%	44.83%	103.88%	76.44%	90.37%	85.79%	100.00%	-
EY	6.80	10.43	4.50	6.12	5.17	5.45	4.67	6.45%
YoY %	-34.80%	131.78%	-26.47%	18.38%	-5.14%	16.70%	-	-
Horiz. %	145.61%	223.34%	96.36%	131.05%	110.71%	116.70%	100.00%	-
DY	6.64	10.19	4.21	6.13	4.76	5.35	4.54	6.53%
YoY %	-34.84%	142.04%	-31.32%	28.78%	-11.03%	17.84%	-	-
Horiz. %	146.26%	224.45%	92.73%	135.02%	104.85%	117.84%	100.00%	-
P/NAPS	10.31	8.37	27.59	21.31	34.55	31.06	33.82	-17.94%
YoY %	23.18%	-69.66%	29.47%	-38.32%	11.24%	-8.16%	-	-
Horiz. %	30.48%	24.75%	81.58%	63.01%	102.16%	91.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	31/05/21	21/05/20	28/05/19	21/05/18	20/04/17	26/04/16	28/04/15	-
Price	15.76	13.30	33.44	33.40	47.06	54.50	65.94	-
P/RPS	1.87	1.60	3.40	3.32	3.83	3.60	3.83	-11.25%
YoY %	16.87%	-52.94%	2.41%	-13.32%	6.39%	-6.01%	-	-
Horiz. %	48.83%	41.78%	88.77%	86.68%	100.00%	93.99%	100.00%	-
P/EPS	17.70	12.38	20.56	20.67	19.95	18.51	20.54	-2.44%
YoY %	42.97%	-39.79%	-0.53%	3.61%	7.78%	-9.88%	-	-
Horiz. %	86.17%	60.27%	100.10%	100.63%	97.13%	90.12%	100.00%	-
EY	5.65	8.08	4.86	4.84	5.01	5.40	4.87	2.50%
YoY %	-30.07%	66.26%	0.41%	-3.39%	-7.22%	10.88%	-	-
Horiz. %	116.02%	165.91%	99.79%	99.38%	102.87%	110.88%	100.00%	-
DY	5.52	7.89	4.55	4.85	4.61	5.30	4.73	2.60%
YoY %	-30.04%	73.41%	-6.19%	5.21%	-13.02%	12.05%	-	-
Horiz. %	116.70%	166.81%	96.19%	102.54%	97.46%	112.05%	100.00%	-
P/NAPS	12.41	10.81	25.53	26.94	35.65	31.32	32.48	-14.80%
YoY %	14.80%	-57.66%	-5.23%	-24.43%	13.83%	-3.57%	-	-
Horiz. %	38.21%	33.28%	78.60%	82.94%	109.76%	96.43%	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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