[BAT] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

28-Jul-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -5.14%

YoY- -3.14%

Quarter Report

BATM Q2 2015 Financial Results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,633,590	3,089,628	3,967,174	4,723,748	4,760,950	4,504,770	4,221,498	-7.55%
YoY %	-14.76%	-22.12%	-16.02%	-0.78%	5.69%	6.71%	-	-
Horiz. %	62.39%	73.19%	93.98%	111.90%	112.78%	106.71%	100.00%	-
PBT	550,846	700,720	695,302	1,223,124	1,263,206	1,111,466	1,116,566	-11.10%
YoY %	-21.39%	0.78%	-43.15%	-3.17%	13.65%	-0.46%	-	-
Horiz. %	49.33%	62.76%	62.27%	109.54%	113.13%	99.54%	100.00%	-
Tax	-138,128	-168,514	-248,504	-305,840	-316,226	-281,412	-285,850	-11.41%
YoY %	18.03%	32.19%	18.75%	3.28%	-12.37%	1.55%	-	-
Horiz. %	48.32%	58.95%	86.94%	106.99%	110.63%	98.45%	100.00%	-
NP	412,718	532,206	446,798	917,284	946,980	830,054	830,716	-11.00%
YoY %	-22.45%	19.12%	-51.29%	-3.14%	14.09%	-0.08%	-	-
Horiz. %	49.68%	64.07%	53.78%	110.42%	114.00%	99.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,216	516,622	440,656	917,284	946,980	830,054	830,716	-10.76%
YoY %	-18.85%	17.24%	-51.96%	-3.14%	14.09%	-0.08%	-	-
Horiz. %	50.46%	62.19%	53.05%	110.42%	114.00%	99.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	24.05%	35.74%	25.00%	25.03%	25.32%	25.60%	-
YoY %	4.28%	-32.71%	42.96%	-0.12%	-1.15%	-1.09%	-	-
Horiz. %	97.97%	93.95%	139.61%	97.66%	97.77%	98.91%	100.00%	-
Total Cost	2,220,872	2,557,422	3,520,376	3,806,464	3,813,970	3,674,716	3,390,782	-6.80%
YoY %	-13.16%	-27.35%	-7.52%	-0.20%	3.79%	8.37%	-	-
Horiz. %	65.50%	75.42%	103.82%	112.26%	112.48%	108.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,044	405,452	388,320	538,405	545,362	485,401	473,879	-3.86%
YoY %	-7.75%	4.41%	-27.88%	-1.28%	12.35%	2.43%	-	-
Horiz. %	78.93%	85.56%	81.94%	113.62%	115.08%	102.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	388,320	473,979	571,060	888,796	8,737	7,766	742,220	-10.23%
YoY %	-18.07%	-17.00%	-35.75%	10,072.78%	12.50%	-98.95%	-	-
Horiz. %	52.32%	63.86%	76.94%	119.75%	1.18%	1.05%	100.00%	-
Div Payout %	92.63%	91.75%	129.59%	96.89%	0.92%	0.94%	89.35%	-
YoY %	0.96%	-29.20%	33.75%	10,431.52%	-2.13%	-98.95%	-	-
Horiz. %	103.67%	102.69%	145.04%	108.44%	1.03%	1.05%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	374,044	405,452	388,320	538,405	545,362	485,401	473,879	-3.86%
YoY %	-7.75%	4.41%	-27.88%	-1.28%	12.35%	2.43%	-	-
Horiz. %	78.93%	85.56%	81.94%	113.62%	115.08%	102.43%	100.00%	-
NOSH	285,530	285,530	285,530	284,870	285,530	285,530	285,469	0.00%
YoY %	0.00%	0.00%	0.23%	-0.23%	0.00%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	99.79%	100.02%	100.02%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	15.67%	17.23%	11.26%	19.42%	19.89%	18.43%	19.68%	-
YoY %	-9.05%	53.02%	-42.02%	-2.36%	7.92%	-6.35%	-	-
Horiz. %	79.62%	87.55%	57.22%	98.68%	101.07%	93.65%	100.00%	-
ROE	112.08%	127.42%	113.48%	170.37%	173.64%	171.00%	175.30%	-
YoY %	-12.04%	12.28%	-33.39%	-1.88%	1.54%	-2.45%	-	-
Horiz. %	63.94%	72.69%	64.73%	97.19%	99.05%	97.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	922.35	1,082.07	1,389.41	1,658.21	1,667.41	1,577.69	1,478.79	-7.56%
YoY %	-14.76%	-22.12%	-16.21%	-0.55%	5.69%	6.69%	-	-
Horiz. %	62.37%	73.17%	93.96%	112.13%	112.76%	106.69%	100.00%	-
EPS	144.60	186.40	156.40	322.00	331.60	290.80	291.00	-10.99%
YoY %	-22.42%	19.18%	-51.43%	-2.90%	14.03%	-0.07%	-	-
Horiz. %	49.69%	64.05%	53.75%	110.65%	113.95%	99.93%	100.00%	-
DPS	136.00	166.00	200.00	312.00	3.06	2.72	260.00	-10.23%
YoY %	-18.07%	-17.00%	-35.90%	10,096.08%	12.50%	-98.95%	-	-
Horiz. %	52.31%	63.85%	76.92%	120.00%	1.18%	1.05%	100.00%	-
NAPS	1.31	1.42	1.36	1.89	1.91	1.70	1.66	-3.86%
YoY %	-7.75%	4.41%	-28.04%	-1.05%	12.35%	2.41%	-	-
Horiz. %	78.92%	85.54%	81.93%	113.86%	115.06%	102.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	922.35	1,082.07	1,389.41	1,654.38	1,667.41	1,577.69	1,478.48	-7.55%
YoY %	-14.76%	-22.12%	-16.02%	-0.78%	5.69%	6.71%	-	-
Horiz. %	62.39%	73.19%	93.98%	111.90%	112.78%	106.71%	100.00%	-
EPS	144.60	186.40	156.40	321.26	331.60	290.80	290.94	-10.99%
YoY %	-22.42%	19.18%	-51.32%	-3.12%	14.03%	-0.05%	-	-
Horiz. %	49.70%	64.07%	53.76%	110.42%	113.98%	99.95%	100.00%	-
DPS	136.00	166.00	200.00	311.28	3.06	2.72	259.94	-10.22%
YoY %	-18.07%	-17.00%	-35.75%	10,072.55%	12.50%	-98.95%	-	-
Horiz. %	52.32%	63.86%	76.94%	119.75%	1.18%	1.05%	100.00%	-
NAPS	1.31	1.42	1.36	1.8856	1.91	1.70	1.6596	-3.86%
YoY %	-7.75%	4.41%	-27.87%	-1.28%	12.35%	2.43%	-	-
Horiz. %	78.93%	85.56%	81.95%	113.62%	115.09%	102.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	34.78	43.42	52.70	62.00	65.54	59.60	56.00	-
P/RPS	3.77	4.01	3.79	3.74	3.93	3.78	3.79	-0.08%
YoY %	-5.99%	5.80%	1.34%	-4.83%	3.97%	-0.26%	-	-
Horiz. %	99.47%	105.80%	100.00%	98.68%	103.69%	99.74%	100.00%	-
P/EPS	23.69	24.00	34.15	19.25	19.76	20.50	19.24	3.52%
YoY %	-1.29%	-29.72%	77.40%	-2.58%	-3.61%	6.55%	-	-
Horiz. %	123.13%	124.74%	177.49%	100.05%	102.70%	106.55%	100.00%	-
EY	4.22	4.17	2.93	5.19	5.06	4.88	5.20	-3.41%
YoY %	1.20%	42.32%	-43.55%	2.57%	3.69%	-6.15%	-	-
Horiz. %	81.15%	80.19%	56.35%	99.81%	97.31%	93.85%	100.00%	-
DY	3.91	3.82	3.80	5.03	0.05	0.05	4.64	-2.81%
YoY %	2.36%	0.53%	-24.45%	9,960.00%	0.00%	-98.92%	-	-
Horiz. %	84.27%	82.33%	81.90%	108.41%	1.08%	1.08%	100.00%	-
P/NAPS	26.55	30.58	38.75	32.80	34.31	35.06	33.73	-3.90%
YoY %	-13.18%	-21.08%	18.14%	-4.40%	-2.14%	3.94%	-	-
Horiz. %	78.71%	90.66%	114.88%	97.24%	101.72%	103.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	20/07/18	20/07/17	26/07/16	28/07/15	22/07/14	25/07/13	19/07/12	-
Price	33.68	43.88	56.00	65.60	68.00	60.24	56.72	-
P/RPS	3.65	4.06	4.03	3.96	4.08	3.82	3.84	-0.84%
YoY %	-10.10%	0.74%	1.77%	-2.94%	6.81%	-0.52%	-	-
Horiz. %	95.05%	105.73%	104.95%	103.12%	106.25%	99.48%	100.00%	-
P/EPS	22.94	24.25	36.29	20.37	20.50	20.72	19.49	2.75%
YoY %	-5.40%	-33.18%	78.15%	-0.63%	-1.06%	6.31%	-	-
Horiz. %	117.70%	124.42%	186.20%	104.52%	105.18%	106.31%	100.00%	-
EY	4.36	4.12	2.76	4.91	4.88	4.83	5.13	-2.67%
YoY %	5.83%	49.28%	-43.79%	0.61%	1.04%	-5.85%	-	-
Horiz. %	84.99%	80.31%	53.80%	95.71%	95.13%	94.15%	100.00%	-
DY	4.04	3.78	3.57	4.76	0.04	0.05	4.58	-2.06%
YoY %	6.88%	5.88%	-25.00%	11,800.00%	-20.00%	-98.91%	-	-
Horiz. %	88.21%	82.53%	77.95%	103.93%	0.87%	1.09%	100.00%	-
P/NAPS	25.71	30.90	41.18	34.71	35.60	35.44	34.17	-4.62%
YoY %	-16.80%	-24.96%	18.64%	-2.50%	0.45%	3.72%	-	-
Horiz. %	75.24%	90.43%	120.52%	101.58%	104.18%	103.72%	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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