[BAT] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

22-Jul-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 110.07%

YoY- 14.09%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	1,544,814	1,983,587	2,361,874	2,380,475	2,252,385	2,110,749	2,035,455	-4.48%
YoY %	-22.12%	-16.02%	-0.78%	5.69%	6.71%	3.70%	-	-
Horiz. %	75.90%	97.45%	116.04%	116.95%	110.66%	103.70%	100.00%	-
PBT	350,360	347,651	611,562	631,603	555,733	558,283	488,125	-5.37%
YoY %	0.78%	-43.15%	-3.17%	13.65%	-0.46%	14.37%	-	-
Horiz. %	71.78%	71.22%	125.29%	129.39%	113.85%	114.37%	100.00%	-
Tax	-84,257	-124,252	-152,920	-158,113	-140,706	-142,925	-125,428	-6.41%
YoY %	32.19%	18.75%	3.28%	-12.37%	1.55%	-13.95%	-	-
Horiz. %	67.18%	99.06%	121.92%	126.06%	112.18%	113.95%	100.00%	-
NP	266,103	223,399	458,642	473,490	415,027	415,358	362,697	-5.02%
YoY %	19.12%	-51.29%	-3.14%	14.09%	-0.08%	14.52%	-	-
Horiz. %	73.37%	61.59%	126.45%	130.55%	114.43%	114.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	258,311	220,328	458,642	473,490	415,027	415,358	362,697	-5.49%
YoY %	17.24%	-51.96%	-3.14%	14.09%	-0.08%	14.52%	-	-
Horiz. %	71.22%	60.75%	126.45%	130.55%	114.43%	114.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.05%	35.74%	25.00%	25.03%	25.32%	25.60%	25.70%	-
YoY %	-32.71%	42.96%	-0.12%	-1.15%	-1.09%	-0.39%	-	-
Horiz. %	93.58%	139.07%	97.28%	97.39%	98.52%	99.61%	100.00%	-
Total Cost	1,278,711	1,760,188	1,903,232	1,906,985	1,837,358	1,695,391	1,672,758	-4.37%
YoY %	-27.35%	-7.52%	-0.20%	3.79%	8.37%	1.35%	-	-
Horiz. %	76.44%	105.23%	113.78%	114.00%	109.84%	101.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,452	388,320	539,651	545,362	485,401	473,979	502,635	-3.51%
YoY %	4.41%	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-	-
Horiz. %	80.67%	77.26%	107.36%	108.50%	96.57%	94.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	236,989	285,530	445,426	4,368	3,883	371,189	428,382	-9.38%
YoY %	-17.00%	-35.90%	10,097.48%	12.49%	-98.95%	-13.35%	-	-
Horiz. %	55.32%	66.65%	103.98%	1.02%	0.91%	86.65%	100.00%	-
Div Payout %	91.75%	129.59%	97.12%	0.92%	0.94%	89.37%	118.11%	-
YoY %	-29.20%	33.43%	10,456.52%	-2.13%	-98.95%	-24.33%	-	-
Horiz. %	77.68%	109.72%	82.23%	0.78%	0.80%	75.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	405,452	388,320	539,651	545,362	485,401	473,979	502,635	-3.51%
YoY %	4.41%	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-	-
Horiz. %	80.67%	77.26%	107.36%	108.50%	96.57%	94.30%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,588	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	17.23%	11.26%	19.42%	19.89%	18.43%	19.68%	17.82%	-
YoY %	53.02%	-42.02%	-2.36%	7.92%	-6.35%	10.44%	-	-
Horiz. %	96.69%	63.19%	108.98%	111.62%	103.42%	110.44%	100.00%	-
ROE	63.71%	56.74%	84.99%	86.82%	85.50%	87.63%	72.16%	-
YoY %	12.28%	-33.24%	-2.11%	1.54%	-2.43%	21.44%	-	-
Horiz. %	88.29%	78.63%	117.78%	120.32%	118.49%	121.44%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	541.03	694.70	827.19	833.70	788.84	739.24	712.72	-4.48%
YoY %	-22.12%	-16.02%	-0.78%	5.69%	6.71%	3.72%	-	-
Horiz. %	75.91%	97.47%	116.06%	116.97%	110.68%	103.72%	100.00%	-
EPS	93.20	78.20	161.00	165.80	145.40	145.50	127.00	-5.02%
YoY %	19.18%	-51.43%	-2.90%	14.03%	-0.07%	14.57%	-	-
Horiz. %	73.39%	61.57%	126.77%	130.55%	114.49%	114.57%	100.00%	-
DPS	83.00	100.00	156.00	1.53	1.36	130.00	150.00	-9.38%
YoY %	-17.00%	-35.90%	10,096.08%	12.50%	-98.95%	-13.33%	-	-
Horiz. %	55.33%	66.67%	104.00%	1.02%	0.91%	86.67%	100.00%	-
NAPS	1.42	1.36	1.89	1.91	1.70	1.66	1.76	-3.51%
YoY %	4.41%	-28.04%	-1.05%	12.35%	2.41%	-5.68%	-	-
Horiz. %	80.68%	77.27%	107.39%	108.52%	96.59%	94.32%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	541.03	694.70	827.19	833.70	788.84	739.24	712.87	-4.48%
YoY %	-22.12%	-16.02%	-0.78%	5.69%	6.71%	3.70%	-	-
Horiz. %	75.89%	97.45%	116.04%	116.95%	110.66%	103.70%	100.00%	-
EPS	93.20	78.20	161.00	165.80	145.40	145.50	127.03	-5.02%
YoY %	19.18%	-51.43%	-2.90%	14.03%	-0.07%	14.54%	-	-
Horiz. %	73.37%	61.56%	126.74%	130.52%	114.46%	114.54%	100.00%	-
DPS	83.00	100.00	156.00	1.53	1.36	130.00	150.03	-9.38%
YoY %	-17.00%	-35.90%	10,096.08%	12.50%	-98.95%	-13.35%	-	-
Horiz. %	55.32%	66.65%	103.98%	1.02%	0.91%	86.65%	100.00%	-
NAPS	1.42	1.36	1.89	1.91	1.70	1.66	1.7604	-3.51%
YoY %	4.41%	-28.04%	-1.05%	12.35%	2.41%	-5.70%	-	-
Horiz. %	80.66%	77.26%	107.36%	108.50%	96.57%	94.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	43.42	52.70	62.00	65.54	59.60	56.00	46.70	-
P/RPS	8.03	7.59	7.50	7.86	7.56	7.58	6.55	3.45%
YoY %	5.80%	1.20%	-4.58%	3.97%	-0.26%	15.73%	-	-
Horiz. %	122.60%	115.88%	114.50%	120.00%	115.42%	115.73%	100.00%	-
P/EPS	48.00	68.30	38.60	39.52	41.00	38.50	36.77	4.53%
YoY %	-29.72%	76.94%	-2.33%	-3.61%	6.49%	4.70%	-	-
Horiz. %	130.54%	185.75%	104.98%	107.48%	111.50%	104.70%	100.00%	-
EY	2.08	1.46	2.59	2.53	2.44	2.60	2.72	-4.36%
YoY %	42.47%	-43.63%	2.37%	3.69%	-6.15%	-4.41%	-	-
Horiz. %	76.47%	53.68%	95.22%	93.01%	89.71%	95.59%	100.00%	-
DY	1.91	1.90	2.52	0.02	0.02	2.32	3.21	-8.28%
YoY %	0.53%	-24.60%	12,500.00%	0.00%	-99.14%	-27.73%	-	-
Horiz. %	59.50%	59.19%	78.50%	0.62%	0.62%	72.27%	100.00%	-
P/NAPS	30.58	38.75	32.80	34.31	35.06	33.73	26.53	2.39%
YoY %	-21.08%	18.14%	-4.40%	-2.14%	3.94%	27.14%	-	-
Horiz. %	115.27%	146.06%	123.63%	129.33%	132.15%	127.14%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/07/17	26/07/16	28/07/15	22/07/14	25/07/13	19/07/12	21/07/11	-
Price	43.88	56.00	65.60	68.00	60.24	56.72	46.20	-
P/RPS	8.11	8.06	7.93	8.16	7.64	7.67	6.48	3.80%
YoY %	0.62%	1.64%	-2.82%	6.81%	-0.39%	18.36%	-	-
Horiz. %	125.15%	124.38%	122.38%	125.93%	117.90%	118.36%	100.00%	-
P/EPS	48.50	72.57	40.84	41.01	41.44	38.99	36.38	4.90%
YoY %	-33.17%	77.69%	-0.41%	-1.04%	6.28%	7.17%	-	-
Horiz. %	133.32%	199.48%	112.26%	112.73%	113.91%	107.17%	100.00%	-
EY	2.06	1.38	2.45	2.44	2.41	2.56	2.75	-4.69%
YoY %	49.28%	-43.67%	0.41%	1.24%	-5.86%	-6.91%	-	-
Horiz. %	74.91%	50.18%	89.09%	88.73%	87.64%	93.09%	100.00%	-
DY	1.89	1.79	2.38	0.02	0.02	2.29	3.25	-8.63%
YoY %	5.59%	-24.79%	11,800.00%	0.00%	-99.13%	-29.54%	-	-
Horiz. %	58.15%	55.08%	73.23%	0.62%	0.62%	70.46%	100.00%	-
P/NAPS	30.90	41.18	34.71	35.60	35.44	34.17	26.25	2.75%
YoY %	-24.96%	18.64%	-2.50%	0.45%	3.72%	30.17%	-	-
Horiz. %	117.71%	156.88%	132.23%	135.62%	135.01%	130.17%	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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