[BAT] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

17-Oct-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 1.9%

YoY- 5.54%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	3,887,705	4,698,073	4,787,180	4,565,025	4,361,072	4,186,640	4,008,380	-0.50%
YoY %	-17.25%	-1.86%	4.87%	4.68%	4.17%	4.45%	-	-
Horiz. %	96.99%	117.21%	119.43%	113.89%	108.80%	104.45%	100.00%	-
PBT	789,289	1,277,920	1,270,472	1,134,797	1,077,684	969,914	974,338	-3.44%
YoY %	-38.24%	0.59%	11.96%	5.30%	11.11%	-0.45%	-	-
Horiz. %	81.01%	131.16%	130.39%	116.47%	110.61%	99.55%	100.00%	-
Tax	-213,345	-323,876	-317,684	-288,992	-276,309	-251,292	-243,153	-2.15%
YoY %	34.13%	-1.95%	-9.93%	-4.59%	-9.96%	-3.35%	-	-
Horiz. %	87.74%	133.20%	130.65%	118.85%	113.64%	103.35%	100.00%	-
NP	575,944	954,044	952,788	845,805	801,374	718,622	731,185	-3.89%
YoY %	-39.63%	0.13%	12.65%	5.54%	11.52%	-1.72%	-	-
Horiz. %	78.77%	130.48%	130.31%	115.68%	109.60%	98.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	577,268	954,044	952,788	845,805	801,374	718,622	731,185	-3.85%
YoY %	-39.49%	0.13%	12.65%	5.54%	11.52%	-1.72%	-	-
Horiz. %	78.95%	130.48%	130.31%	115.68%	109.60%	98.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.03%	25.34%	25.01%	25.47%	25.64%	25.91%	24.96%	-
YoY %	6.67%	1.32%	-1.81%	-0.66%	-1.04%	3.81%	-	-
Horiz. %	108.29%	101.52%	100.20%	102.04%	102.72%	103.81%	100.00%	-
Total Cost	3,311,761	3,744,029	3,834,392	3,719,220	3,559,697	3,468,017	3,277,194	0.17%
YoY %	-11.55%	-2.36%	3.10%	4.48%	2.64%	5.82%	-	-
Horiz. %	101.05%	114.24%	117.00%	113.49%	108.62%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,124	573,915	562,494	513,878	473,979	422,495	488,154	-0.58%
YoY %	-17.91%	2.03%	9.46%	8.42%	12.19%	-13.45%	-	-
Horiz. %	96.51%	117.57%	115.23%	105.27%	97.10%	86.55%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	590,095	890,853	879,432	5,176	742,378	799,315	673,710	-2.18%
YoY %	-33.76%	1.30%	16,890.57%	-99.30%	-7.12%	18.64%	-	-
Horiz. %	87.59%	132.23%	130.54%	0.77%	110.19%	118.64%	100.00%	-
Div Payout %	102.22%	93.38%	92.30%	0.61%	92.64%	111.23%	92.14%	-
YoY %	9.47%	1.17%	15,031.15%	-99.34%	-16.71%	20.72%	-	-
Horiz. %	110.94%	101.35%	100.17%	0.66%	100.54%	120.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	471,124	573,915	562,494	513,878	473,979	422,495	488,154	-0.58%
YoY %	-17.91%	2.03%	9.46%	8.42%	12.19%	-13.45%	-	-
Horiz. %	96.51%	117.57%	115.23%	105.27%	97.10%	86.55%	100.00%	-
NOSH	285,530	285,530	285,530	285,487	285,530	285,469	285,470	0.00%
YoY %	0.00%	0.00%	0.02%	-0.02%	0.02%	-0.00%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.01%	100.02%	100.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.81%	20.31%	19.90%	18.53%	18.38%	17.16%	18.24%	-
YoY %	-27.08%	2.06%	7.39%	0.82%	7.11%	-5.92%	-	-
Horiz. %	81.20%	111.35%	109.10%	101.59%	100.77%	94.08%	100.00%	-
ROE	122.53%	166.23%	169.39%	164.59%	169.07%	170.09%	149.79%	-
YoY %	-26.29%	-1.87%	2.92%	-2.65%	-0.60%	13.55%	-	-
Horiz. %	81.80%	110.98%	113.08%	109.88%	112.87%	113.55%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	1,361.58	1,645.39	1,676.59	1,599.03	1,527.36	1,466.58	1,404.13	-0.51%
YoY %	-17.25%	-1.86%	4.85%	4.69%	4.14%	4.45%	-	-
Horiz. %	96.97%	117.18%	119.40%	113.88%	108.78%	104.45%	100.00%	-
EPS	201.73	334.13	333.73	296.27	280.67	251.73	256.13	-3.89%
YoY %	-39.63%	0.12%	12.64%	5.56%	11.50%	-1.72%	-	-
Horiz. %	78.76%	130.45%	130.30%	115.67%	109.58%	98.28%	100.00%	-
DPS	206.67	312.00	308.00	1.81	260.00	280.00	236.00	-2.18%
YoY %	-33.76%	1.30%	16,916.57%	-99.30%	-7.14%	18.64%	-	-
Horiz. %	87.57%	132.20%	130.51%	0.77%	110.17%	118.64%	100.00%	-
NAPS	1.65	2.01	1.97	1.80	1.66	1.48	1.71	-0.59%
YoY %	-17.91%	2.03%	9.44%	8.43%	12.16%	-13.45%	-	-
Horiz. %	96.49%	117.54%	115.20%	105.26%	97.08%	86.55%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,361.58	1,645.39	1,676.59	1,598.79	1,527.36	1,466.27	1,403.84	-0.50%
YoY %	-17.25%	-1.86%	4.87%	4.68%	4.17%	4.45%	-	-
Horiz. %	96.99%	117.21%	119.43%	113.89%	108.80%	104.45%	100.00%	-
EPS	201.73	334.13	333.73	296.22	280.67	251.68	256.08	-3.89%
YoY %	-39.63%	0.12%	12.66%	5.54%	11.52%	-1.72%	-	-
Horiz. %	78.78%	130.48%	130.32%	115.67%	109.60%	98.28%	100.00%	-
DPS	206.67	312.00	308.00	1.81	260.00	279.94	235.95	-2.18%
YoY %	-33.76%	1.30%	16,916.57%	-99.30%	-7.12%	18.64%	-	-
Horiz. %	87.59%	132.23%	130.54%	0.77%	110.19%	118.64%	100.00%	-
NAPS	1.65	2.01	1.97	1.7997	1.66	1.4797	1.7096	-0.58%
YoY %	-17.91%	2.03%	9.46%	8.42%	12.18%	-13.45%	-	-
Horiz. %	96.51%	117.57%	115.23%	105.27%	97.10%	86.55%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	49.14	60.32	70.50	64.20	60.40	44.68	48.48	-
P/RPS	3.61	3.67	4.20	4.01	3.95	3.05	3.45	0.75%
YoY %	-1.63%	-12.62%	4.74%	1.52%	29.51%	-11.59%	-	-
Horiz. %	104.64%	106.38%	121.74%	116.23%	114.49%	88.41%	100.00%	-
P/EPS	24.31	18.05	21.13	21.67	21.52	17.75	18.93	4.25%
YoY %	34.68%	-14.58%	-2.49%	0.70%	21.24%	-6.23%	-	-
Horiz. %	128.42%	95.35%	111.62%	114.47%	113.68%	93.77%	100.00%	-
EY	4.11	5.54	4.73	4.61	4.65	5.63	5.28	-4.08%
YoY %	-25.81%	17.12%	2.60%	-0.86%	-17.41%	6.63%	-	-
Horiz. %	77.84%	104.92%	89.58%	87.31%	88.07%	106.63%	100.00%	-
DY	4.21	5.17	4.37	0.03	4.30	6.27	4.87	-2.39%
YoY %	-18.57%	18.31%	14,466.67%	-99.30%	-31.42%	28.75%	-	-
Horiz. %	86.45%	106.16%	89.73%	0.62%	88.30%	128.75%	100.00%	-
P/NAPS	29.78	30.01	35.79	35.67	36.39	30.19	28.35	0.82%
YoY %	-0.77%	-16.15%	0.34%	-1.98%	20.54%	6.49%	-	-
Horiz. %	105.04%	105.86%	126.24%	125.82%	128.36%	106.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/10/16	27/10/15	16/10/14	17/10/13	23/10/12	20/10/11	20/10/10	-
Price	50.24	64.20	66.72	63.00	65.00	43.60	48.00	-
P/RPS	3.69	3.90	3.98	3.94	4.26	2.97	3.42	1.27%
YoY %	-5.38%	-2.01%	1.02%	-7.51%	43.43%	-13.16%	-	-
Horiz. %	107.89%	114.04%	116.37%	115.20%	124.56%	86.84%	100.00%	-
P/EPS	24.85	19.21	19.99	21.26	23.16	17.32	18.74	4.81%
YoY %	29.36%	-3.90%	-5.97%	-8.20%	33.72%	-7.58%	-	-
Horiz. %	132.60%	102.51%	106.67%	113.45%	123.59%	92.42%	100.00%	-
EY	4.02	5.20	5.00	4.70	4.32	5.77	5.34	-4.61%
YoY %	-22.69%	4.00%	6.38%	8.80%	-25.13%	8.05%	-	-
Horiz. %	75.28%	97.38%	93.63%	88.01%	80.90%	108.05%	100.00%	-
DY	4.11	4.86	4.62	0.03	4.00	6.42	4.92	-2.95%
YoY %	-15.43%	5.19%	15,300.00%	-99.25%	-37.69%	30.49%	-	-
Horiz. %	83.54%	98.78%	93.90%	0.61%	81.30%	130.49%	100.00%	-
P/NAPS	30.45	31.94	33.87	35.00	39.16	29.46	28.07	1.36%
YoY %	-4.66%	-5.70%	-3.23%	-10.62%	32.93%	4.95%	-	-
Horiz. %	108.48%	113.79%	120.66%	124.69%	139.51%	104.95%	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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