[BAT] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

19-Jul-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 113.54%

YoY- 14.52%

Quarter Report

BATM - 2ndQtr2012.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	2,361,874	2,380,475	2,252,385	2,110,749	2,035,455	2,012,694	1,983,274	2.95%
YoY %	-0.78%	5.69%	6.71%	3.70%	1.13%	1.48%	-	-
Horiz. %	119.09%	120.03%	113.57%	106.43%	102.63%	101.48%	100.00%	-
PBT	611,562	631,603	555,733	558,283	488,125	508,176	542,914	2.00%
YoY %	-3.17%	13.65%	-0.46%	14.37%	-3.95%	-6.40%	-	-
Horiz. %	112.64%	116.34%	102.36%	102.83%	89.91%	93.60%	100.00%	-
Tax	-152,920	-158,113	-140,706	-142,925	-125,428	-130,441	-135,729	2.00%
YoY %	3.28%	-12.37%	1.55%	-13.95%	3.84%	3.90%	-	-
Horiz. %	112.67%	116.49%	103.67%	105.30%	92.41%	96.10%	100.00%	-
NP	458,642	473,490	415,027	415,358	362,697	377,735	407,185	2.00%
YoY %	-3.14%	14.09%	-0.08%	14.52%	-3.98%	-7.23%	-	-
Horiz. %	112.64%	116.28%	101.93%	102.01%	89.07%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	458,642	473,490	415,027	415,358	362,697	377,735	407,185	2.00%
YoY %	-3.14%	14.09%	-0.08%	14.52%	-3.98%	-7.23%	-	-
Horiz. %	112.64%	116.28%	101.93%	102.01%	89.07%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	25.03%	25.32%	25.60%	25.70%	25.67%	25.00%	-
YoY %	-0.12%	-1.15%	-1.09%	-0.39%	0.12%	2.68%	-	-
Horiz. %	100.00%	100.12%	101.28%	102.40%	102.80%	102.68%	100.00%	-
Total Cost	1,903,232	1,906,985	1,837,358	1,695,391	1,672,758	1,634,959	1,576,089	3.19%
YoY %	-0.20%	3.79%	8.37%	1.35%	2.31%	3.74%	-	-
Horiz. %	120.76%	120.99%	116.58%	107.57%	106.13%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	539,651	545,362	485,401	473,979	502,635	636,696	596,785	-1.66%
YoY %	-1.05%	12.35%	2.41%	-5.70%	-21.06%	6.69%	-	-
Horiz. %	90.43%	91.38%	81.34%	79.42%	84.22%	106.69%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	445,426	4,368	3,883	371,189	428,382	322,630	322,664	5.51%
YoY %	10,097.48%	12.49%	-98.95%	-13.35%	32.78%	-0.01%	-	-
Horiz. %	138.05%	1.35%	1.20%	115.04%	132.76%	99.99%	100.00%	-
Div Payout %	97.12%	0.92%	0.94%	89.37%	118.11%	85.41%	79.24%	-
YoY %	10,456.52%	-2.13%	-98.95%	-24.33%	38.29%	7.79%	-	-
Horiz. %	122.56%	1.16%	1.19%	112.78%	149.05%	107.79%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	539,651	545,362	485,401	473,979	502,635	636,696	596,785	-1.66%
YoY %	-1.05%	12.35%	2.41%	-5.70%	-21.06%	6.69%	-	-
Horiz. %	90.43%	91.38%	81.34%	79.42%	84.22%	106.69%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,588	285,513	285,543	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.02%	0.03%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.02%	99.99%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	19.42%	19.89%	18.43%	19.68%	17.82%	18.77%	20.53%	-
YoY %	-2.36%	7.92%	-6.35%	10.44%	-5.06%	-8.57%	-	-
Horiz. %	94.59%	96.88%	89.77%	95.86%	86.80%	91.43%	100.00%	-
ROE	84.99%	86.82%	85.50%	87.63%	72.16%	59.33%	68.23%	-
YoY %	-2.11%	1.54%	-2.43%	21.44%	21.62%	-13.04%	-	-
Horiz. %	124.56%	127.25%	125.31%	128.43%	105.76%	86.96%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	827.19	833.70	788.84	739.24	712.72	704.94	694.56	2.95%
YoY %	-0.78%	5.69%	6.71%	3.72%	1.10%	1.49%	-	-
Horiz. %	119.10%	120.03%	113.57%	106.43%	102.61%	101.49%	100.00%	-
EPS	161.00	165.80	145.40	145.50	127.00	132.30	142.60	2.04%
YoY %	-2.90%	14.03%	-0.07%	14.57%	-4.01%	-7.22%	-	-
Horiz. %	112.90%	116.27%	101.96%	102.03%	89.06%	92.78%	100.00%	-
DPS	156.00	1.53	1.36	130.00	150.00	113.00	113.00	5.51%
YoY %	10,096.08%	12.50%	-98.95%	-13.33%	32.74%	0.00%	-	-
Horiz. %	138.05%	1.35%	1.20%	115.04%	132.74%	100.00%	100.00%	-
NAPS	1.89	1.91	1.70	1.66	1.76	2.23	2.09	-1.66%
YoY %	-1.05%	12.35%	2.41%	-5.68%	-21.08%	6.70%	-	-
Horiz. %	90.43%	91.39%	81.34%	79.43%	84.21%	106.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	827.19	833.70	788.84	739.24	712.87	704.90	694.59	2.95%
YoY %	-0.78%	5.69%	6.71%	3.70%	1.13%	1.48%	-	-
Horiz. %	119.09%	120.03%	113.57%	106.43%	102.63%	101.48%	100.00%	-
EPS	161.00	165.80	145.40	145.50	127.03	132.29	142.61	2.04%
YoY %	-2.90%	14.03%	-0.07%	14.54%	-3.98%	-7.24%	-	-
Horiz. %	112.90%	116.26%	101.96%	102.03%	89.08%	92.76%	100.00%	-
DPS	156.00	1.53	1.36	130.00	150.03	112.99	113.01	5.51%
YoY %	10,096.08%	12.50%	-98.95%	-13.35%	32.78%	-0.02%	-	-
Horiz. %	138.04%	1.35%	1.20%	115.03%	132.76%	99.98%	100.00%	-
NAPS	1.89	1.91	1.70	1.66	1.7604	2.2299	2.0901	-1.66%
YoY %	-1.05%	12.35%	2.41%	-5.70%	-21.05%	6.69%	-	-
Horiz. %	90.43%	91.38%	81.34%	79.42%	84.23%	106.69%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	62.00	65.54	59.60	56.00	46.70	43.88	44.75	-
P/RPS	7.50	7.86	7.56	7.58	6.55	6.22	6.44	2.57%
YoY %	-4.58%	3.97%	-0.26%	15.73%	5.31%	-3.42%	-	-
Horiz. %	116.46%	122.05%	117.39%	117.70%	101.71%	96.58%	100.00%	-
P/EPS	38.60	39.52	41.00	38.50	36.77	33.17	31.38	3.50%
YoY %	-2.33%	-3.61%	6.49%	4.70%	10.85%	5.70%	-	-
Horiz. %	123.01%	125.94%	130.66%	122.69%	117.18%	105.70%	100.00%	-
EY	2.59	2.53	2.44	2.60	2.72	3.02	3.19	-3.41%
YoY %	2.37%	3.69%	-6.15%	-4.41%	-9.93%	-5.33%	-	-
Horiz. %	81.19%	79.31%	76.49%	81.50%	85.27%	94.67%	100.00%	-
DY	2.52	0.02	0.02	2.32	3.21	2.58	2.53	-0.06%
YoY %	12,500.00%	0.00%	-99.14%	-27.73%	24.42%	1.98%	-	-
Horiz. %	99.60%	0.79%	0.79%	91.70%	126.88%	101.98%	100.00%	-
P/NAPS	32.80	34.31	35.06	33.73	26.53	19.68	21.41	7.36%
YoY %	-4.40%	-2.14%	3.94%	27.14%	34.81%	-8.08%	-	-
Horiz. %	153.20%	160.25%	163.76%	157.54%	123.91%	91.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/07/15	22/07/14	25/07/13	19/07/12	21/07/11	22/07/10	23/07/09	-
Price	65.60	68.00	60.24	56.72	46.20	43.98	44.75	-
P/RPS	7.93	8.16	7.64	7.67	6.48	6.24	6.44	3.52%
YoY %	-2.82%	6.81%	-0.39%	18.36%	3.85%	-3.11%	-	-
Horiz. %	123.14%	126.71%	118.63%	119.10%	100.62%	96.89%	100.00%	-
P/EPS	40.84	41.01	41.44	38.99	36.38	33.24	31.38	4.48%
YoY %	-0.41%	-1.04%	6.28%	7.17%	9.45%	5.93%	-	-
Horiz. %	130.15%	130.69%	132.06%	124.25%	115.93%	105.93%	100.00%	-
EY	2.45	2.44	2.41	2.56	2.75	3.01	3.19	-4.30%
YoY %	0.41%	1.24%	-5.86%	-6.91%	-8.64%	-5.64%	-	-
Horiz. %	76.80%	76.49%	75.55%	80.25%	86.21%	94.36%	100.00%	-
DY	2.38	0.02	0.02	2.29	3.25	2.57	2.53	-1.01%
YoY %	11,800.00%	0.00%	-99.13%	-29.54%	26.46%	1.58%	-	-
Horiz. %	94.07%	0.79%	0.79%	90.51%	128.46%	101.58%	100.00%	-
P/NAPS	34.71	35.60	35.44	34.17	26.25	19.72	21.41	8.38%
YoY %	-2.50%	0.45%	3.72%	30.17%	33.11%	-7.89%	-	-
Horiz. %	162.12%	166.28%	165.53%	159.60%	122.61%	92.11%	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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