[BAT] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

23-Oct-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 44.7%

YoY- 11.52%

Quarter Report

BATM - 3rdQtr2012.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	3,523,555	3,590,385	3,423,769	3,270,804	3,139,980	3,006,285	2,902,471	3.28%
YoY %	-1.86%	4.87%	4.68%	4.17%	4.45%	3.58%	-	-
Horiz. %	121.40%	123.70%	117.96%	112.69%	108.18%	103.58%	100.00%	-
PBT	958,440	952,854	851,098	808,263	727,436	730,754	777,416	3.54%
YoY %	0.59%	11.96%	5.30%	11.11%	-0.45%	-6.00%	-	-
Horiz. %	123.29%	122.57%	109.48%	103.97%	93.57%	94.00%	100.00%	-
Tax	-242,907	-238,263	-216,744	-207,232	-188,469	-182,365	-203,497	2.99%
YoY %	-1.95%	-9.93%	-4.59%	-9.96%	-3.35%	10.38%	-	-
Horiz. %	119.37%	117.08%	106.51%	101.84%	92.62%	89.62%	100.00%	-
NP	715,533	714,591	634,354	601,031	538,967	548,389	573,919	3.74%
YoY %	0.13%	12.65%	5.54%	11.52%	-1.72%	-4.45%	-	-
Horiz. %	124.67%	124.51%	110.53%	104.72%	93.91%	95.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	715,533	714,591	634,354	601,031	538,967	548,389	573,919	3.74%
YoY %	0.13%	12.65%	5.54%	11.52%	-1.72%	-4.45%	-	-
Horiz. %	124.67%	124.51%	110.53%	104.72%	93.91%	95.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	25.01%	25.47%	25.64%	25.91%	24.96%	26.18%	-
YoY %	1.32%	-1.81%	-0.66%	-1.04%	3.81%	-4.66%	-	-
Horiz. %	96.79%	95.53%	97.29%	97.94%	98.97%	95.34%	100.00%	-
Total Cost	2,808,022	2,875,794	2,789,415	2,669,773	2,601,013	2,457,896	2,328,552	3.16%
YoY %	-2.36%	3.10%	4.48%	2.64%	5.82%	5.55%	-	-
Horiz. %	120.59%	123.50%	119.79%	114.65%	111.70%	105.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	573,915	562,494	513,953	473,979	422,495	488,154	439,719	4.53%
YoY %	2.03%	9.44%	8.43%	12.19%	-13.45%	11.01%	-	-
Horiz. %	130.52%	127.92%	116.88%	107.79%	96.08%	111.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	668,140	659,574	3,883	556,783	599,486	505,282	496,825	5.05%
YoY %	1.30%	16,886.20%	-99.30%	-7.12%	18.64%	1.70%	-	-
Horiz. %	134.48%	132.76%	0.78%	112.07%	120.66%	101.70%	100.00%	-
Div Payout %	93.38%	92.30%	0.61%	92.64%	111.23%	92.14%	86.57%	-
YoY %	1.17%	15,031.15%	-99.34%	-16.71%	20.72%	6.43%	-	-
Horiz. %	107.87%	106.62%	0.70%	107.01%	128.49%	106.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	573,915	562,494	513,953	473,979	422,495	488,154	439,719	4.53%
YoY %	2.03%	9.44%	8.43%	12.19%	-13.45%	11.01%	-	-
Horiz. %	130.52%	127.92%	116.88%	107.79%	96.08%	111.01%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,469	285,470	285,531	-0.00%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.00%	-0.02%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.98%	99.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	20.31%	19.90%	18.53%	18.38%	17.16%	18.24%	19.77%	-
YoY %	2.06%	7.39%	0.82%	7.11%	-5.92%	-7.74%	-	-
Horiz. %	102.73%	100.66%	93.73%	92.97%	86.80%	92.26%	100.00%	-
ROE	124.68%	127.04%	123.43%	126.81%	127.57%	112.34%	130.52%	-
YoY %	-1.86%	2.92%	-2.67%	-0.60%	13.56%	-13.93%	-	-
Horiz. %	95.53%	97.33%	94.57%	97.16%	97.74%	86.07%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	1,234.04	1,257.45	1,199.09	1,145.52	1,099.93	1,053.10	1,016.51	3.28%
YoY %	-1.86%	4.87%	4.68%	4.14%	4.45%	3.60%	-	-
Horiz. %	121.40%	123.70%	117.96%	112.69%	108.21%	103.60%	100.00%	-
EPS	250.60	250.30	222.20	210.50	188.80	192.10	201.00	3.74%
YoY %	0.12%	12.65%	5.56%	11.49%	-1.72%	-4.43%	-	-
Horiz. %	124.68%	124.53%	110.55%	104.73%	93.93%	95.57%	100.00%	-
DPS	234.00	231.00	1.36	195.00	210.00	177.00	174.00	5.05%
YoY %	1.30%	16,885.29%	-99.30%	-7.14%	18.64%	1.72%	-	-
Horiz. %	134.48%	132.76%	0.78%	112.07%	120.69%	101.72%	100.00%	-
NAPS	2.01	1.97	1.80	1.66	1.48	1.71	1.54	4.53%
YoY %	2.03%	9.44%	8.43%	12.16%	-13.45%	11.04%	-	-
Horiz. %	130.52%	127.92%	116.88%	107.79%	96.10%	111.04%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,234.04	1,257.45	1,199.09	1,145.52	1,099.70	1,052.88	1,016.52	3.28%
YoY %	-1.86%	4.87%	4.68%	4.17%	4.45%	3.58%	-	-
Horiz. %	121.40%	123.70%	117.96%	112.69%	108.18%	103.58%	100.00%	-
EPS	250.60	250.30	222.20	210.50	188.76	192.06	201.00	3.74%
YoY %	0.12%	12.65%	5.56%	11.52%	-1.72%	-4.45%	-	-
Horiz. %	124.68%	124.53%	110.55%	104.73%	93.91%	95.55%	100.00%	-
DPS	234.00	231.00	1.36	195.00	209.96	176.96	174.00	5.05%
YoY %	1.30%	16,885.29%	-99.30%	-7.13%	18.65%	1.70%	-	-
Horiz. %	134.48%	132.76%	0.78%	112.07%	120.67%	101.70%	100.00%	-
NAPS	2.01	1.97	1.80	1.66	1.4797	1.7096	1.54	4.53%
YoY %	2.03%	9.44%	8.43%	12.18%	-13.45%	11.01%	-	-
Horiz. %	130.52%	127.92%	116.88%	107.79%	96.08%	111.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	60.32	70.50	64.20	60.40	44.68	48.48	44.04	-
P/RPS	4.89	5.61	5.35	5.27	4.06	4.60	4.33	2.04%
YoY %	-12.83%	4.86%	1.52%	29.80%	-11.74%	6.24%	-	-
Horiz. %	112.93%	129.56%	123.56%	121.71%	93.76%	106.24%	100.00%	-
P/EPS	24.07	28.17	28.90	28.69	23.67	25.24	21.91	1.57%
YoY %	-14.55%	-2.53%	0.73%	21.21%	-6.22%	15.20%	-	-
Horiz. %	109.86%	128.57%	131.90%	130.94%	108.03%	115.20%	100.00%	-
EY	4.15	3.55	3.46	3.49	4.23	3.96	4.56	-1.55%
YoY %	16.90%	2.60%	-0.86%	-17.49%	6.82%	-13.16%	-	-
Horiz. %	91.01%	77.85%	75.88%	76.54%	92.76%	86.84%	100.00%	-
DY	3.88	3.28	0.02	3.23	4.70	3.65	3.95	-0.29%
YoY %	18.29%	16,300.00%	-99.38%	-31.28%	28.77%	-7.59%	-	-
Horiz. %	98.23%	83.04%	0.51%	81.77%	118.99%	92.41%	100.00%	-
P/NAPS	30.01	35.79	35.67	36.39	30.19	28.35	28.60	0.80%
YoY %	-16.15%	0.34%	-1.98%	20.54%	6.49%	-0.87%	-	-
Horiz. %	104.93%	125.14%	124.72%	127.24%	105.56%	99.13%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/10/15	16/10/14	17/10/13	23/10/12	20/10/11	20/10/10	19/11/09	-
Price	64.20	66.72	63.00	65.00	43.60	48.00	45.08	-
P/RPS	5.20	5.31	5.25	5.67	3.96	4.56	4.43	2.70%
YoY %	-2.07%	1.14%	-7.41%	43.18%	-13.16%	2.93%	-	-
Horiz. %	117.38%	119.86%	118.51%	127.99%	89.39%	102.93%	100.00%	-
P/EPS	25.62	26.66	28.36	30.88	23.09	24.99	22.43	2.23%
YoY %	-3.90%	-5.99%	-8.16%	33.74%	-7.60%	11.41%	-	-
Horiz. %	114.22%	118.86%	126.44%	137.67%	102.94%	111.41%	100.00%	-
EY	3.90	3.75	3.53	3.24	4.33	4.00	4.46	-2.21%
YoY %	4.00%	6.23%	8.95%	-25.17%	8.25%	-10.31%	-	-
Horiz. %	87.44%	84.08%	79.15%	72.65%	97.09%	89.69%	100.00%	-
DY	3.64	3.46	0.02	3.00	4.82	3.69	3.86	-0.97%
YoY %	5.20%	17,200.00%	-99.33%	-37.76%	30.62%	-4.40%	-	-
Horiz. %	94.30%	89.64%	0.52%	77.72%	124.87%	95.60%	100.00%	-
P/NAPS	31.94	33.87	35.00	39.16	29.46	28.07	29.27	1.46%
YoY %	-5.70%	-3.23%	-10.62%	32.93%	4.95%	-4.10%	-	-
Horiz. %	109.12%	115.72%	119.58%	133.79%	100.65%	95.90%	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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