[BAT] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

23-Oct-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 55.43%

YoY- -7.27%

Quarter Report

BATM - Q3 2017 financial results.pdf

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BAT's Result

BAT's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	1,655,252	1,846,107	2,052,323	2,302,096	2,915,779	3,523,555	3,590,385	-12.09%
YoY %	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-1.86%	-	-
Horiz. %	46.10%	51.42%	57.16%	64.12%	81.21%	98.14%	100.00%	-
PBT	228,870	328,118	464,057	537,231	591,967	958,440	952,854	-21.14%
YoY %	-30.25%	-29.29%	-13.62%	-9.25%	-38.24%	0.59%	-	-
Horiz. %	24.02%	34.44%	48.70%	56.38%	62.13%	100.59%	100.00%	-
Tax	-59,751	-80,122	-111,892	-125,634	-160,009	-242,907	-238,263	-20.57%
YoY %	25.42%	28.39%	10.94%	21.48%	34.13%	-1.95%	-	-
Horiz. %	25.08%	33.63%	46.96%	52.73%	67.16%	101.95%	100.00%	-
NP	169,119	247,996	352,165	411,597	431,958	715,533	714,591	-21.33%
YoY %	-31.81%	-29.58%	-14.44%	-4.71%	-39.63%	0.13%	-	-
Horiz. %	23.67%	34.70%	49.28%	57.60%	60.45%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,119	249,950	352,165	401,490	432,951	715,533	714,591	-21.33%
YoY %	-32.34%	-29.02%	-12.29%	-7.27%	-39.49%	0.13%	-	-
Horiz. %	23.67%	34.98%	49.28%	56.18%	60.59%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.11%	24.42%	24.11%	23.39%	27.03%	25.34%	25.01%	-
YoY %	6.92%	1.29%	3.08%	-13.47%	6.67%	1.32%	-	-
Horiz. %	104.40%	97.64%	96.40%	93.52%	108.08%	101.32%	100.00%	-
Total Cost	1,486,133	1,598,111	1,700,158	1,890,499	2,483,821	2,808,022	2,875,794	-10.40%
YoY %	-7.01%	-6.00%	-10.07%	-23.89%	-11.55%	-2.36%	-	-
Horiz. %	51.68%	55.57%	59.12%	65.74%	86.37%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,623	376,899	419,729	425,439	471,124	573,915	562,494	-7.04%
YoY %	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	2.03%	-	-
Horiz. %	64.47%	67.00%	74.62%	75.63%	83.76%	102.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	159,896	242,700	308,372	359,767	442,571	668,140	659,574	-21.01%
YoY %	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	1.30%	-	-
Horiz. %	24.24%	36.80%	46.75%	54.55%	67.10%	101.30%	100.00%	-
Div Payout %	94.55%	97.10%	87.56%	89.61%	102.22%	93.38%	92.30%	-
YoY %	-2.63%	10.90%	-2.29%	-12.34%	9.47%	1.17%	-	-
Horiz. %	102.44%	105.20%	94.86%	97.09%	110.75%	101.17%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	362,623	376,899	419,729	425,439	471,124	573,915	562,494	-7.04%
YoY %	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	2.03%	-	-
Horiz. %	64.47%	67.00%	74.62%	75.63%	83.76%	102.03%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	10.22%	13.43%	17.16%	17.88%	14.81%	20.31%	19.90%	-
YoY %	-23.90%	-21.74%	-4.03%	20.73%	-27.08%	2.06%	-	-
Horiz. %	51.36%	67.49%	86.23%	89.85%	74.42%	102.06%	100.00%	-
ROE	46.64%	66.32%	83.90%	94.37%	91.90%	124.68%	127.04%	-
YoY %	-29.67%	-20.95%	-11.09%	2.69%	-26.29%	-1.86%	-	-
Horiz. %	36.71%	52.20%	66.04%	74.28%	72.34%	98.14%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	579.71	646.55	718.78	806.25	1,021.18	1,234.04	1,257.45	-12.09%
YoY %	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-1.86%	-	-
Horiz. %	46.10%	51.42%	57.16%	64.12%	81.21%	98.14%	100.00%	-
EPS	59.20	86.90	123.30	144.20	151.30	250.60	250.30	-21.34%
YoY %	-31.88%	-29.52%	-14.49%	-4.69%	-39.62%	0.12%	-	-
Horiz. %	23.65%	34.72%	49.26%	57.61%	60.45%	100.12%	100.00%	-
DPS	56.00	85.00	108.00	126.00	155.00	234.00	231.00	-21.01%
YoY %	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	1.30%	-	-
Horiz. %	24.24%	36.80%	46.75%	54.55%	67.10%	101.30%	100.00%	-
NAPS	1.27	1.32	1.47	1.49	1.65	2.01	1.97	-7.04%
YoY %	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	2.03%	-	-
Horiz. %	64.47%	67.01%	74.62%	75.63%	83.76%	102.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	579.71	646.55	718.78	806.25	1,021.18	1,234.04	1,257.45	-12.09%
YoY %	-10.34%	-10.05%	-10.85%	-21.05%	-17.25%	-1.86%	-	-
Horiz. %	46.10%	51.42%	57.16%	64.12%	81.21%	98.14%	100.00%	-
EPS	59.20	86.90	123.30	144.20	151.30	250.60	250.30	-21.34%
YoY %	-31.88%	-29.52%	-14.49%	-4.69%	-39.62%	0.12%	-	-
Horiz. %	23.65%	34.72%	49.26%	57.61%	60.45%	100.12%	100.00%	-
DPS	56.00	85.00	108.00	126.00	155.00	234.00	231.00	-21.01%
YoY %	-34.12%	-21.30%	-14.29%	-18.71%	-33.76%	1.30%	-	-
Horiz. %	24.24%	36.80%	46.75%	54.55%	67.10%	101.30%	100.00%	-
NAPS	1.27	1.32	1.47	1.49	1.65	2.01	1.97	-7.04%
YoY %	-3.79%	-10.20%	-1.34%	-9.70%	-17.91%	2.03%	-	-
Horiz. %	64.47%	67.01%	74.62%	75.63%	83.76%	102.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	10.02	18.94	31.72	43.74	49.14	60.32	70.50	-
P/RPS	1.73	2.93	4.41	5.43	4.81	4.89	5.61	-17.78%
YoY %	-40.96%	-33.56%	-18.78%	12.89%	-1.64%	-12.83%	-	-
Horiz. %	30.84%	52.23%	78.61%	96.79%	85.74%	87.17%	100.00%	-
P/EPS	16.92	21.64	25.72	31.11	32.41	24.07	28.17	-8.13%
YoY %	-21.81%	-15.86%	-17.33%	-4.01%	34.65%	-14.55%	-	-
Horiz. %	60.06%	76.82%	91.30%	110.44%	115.05%	85.45%	100.00%	-
EY	5.91	4.62	3.89	3.21	3.09	4.15	3.55	8.85%
YoY %	27.92%	18.77%	21.18%	3.88%	-25.54%	16.90%	-	-
Horiz. %	166.48%	130.14%	109.58%	90.42%	87.04%	116.90%	100.00%	-
DY	5.59	4.49	3.40	2.88	3.15	3.88	3.28	9.28%
YoY %	24.50%	32.06%	18.06%	-8.57%	-18.81%	18.29%	-	-
Horiz. %	170.43%	136.89%	103.66%	87.80%	96.04%	118.29%	100.00%	-
P/NAPS	7.89	14.35	21.58	29.36	29.78	30.01	35.79	-22.25%
YoY %	-45.02%	-33.50%	-26.50%	-1.41%	-0.77%	-16.15%	-	-
Horiz. %	22.05%	40.09%	60.30%	82.03%	83.21%	83.85%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	28/10/20	31/10/19	19/10/18	23/10/17	24/10/16	27/10/15	16/10/14	-
Price	9.95	18.82	32.02	42.60	50.24	64.20	66.72	-
P/RPS	1.72	2.91	4.45	5.28	4.92	5.20	5.31	-17.11%
YoY %	-40.89%	-34.61%	-15.72%	7.32%	-5.38%	-2.07%	-	-
Horiz. %	32.39%	54.80%	83.80%	99.44%	92.66%	97.93%	100.00%	-
P/EPS	16.80	21.50	25.96	30.30	33.13	25.62	26.66	-7.40%
YoY %	-21.86%	-17.18%	-14.32%	-8.54%	29.31%	-3.90%	-	-
Horiz. %	63.02%	80.65%	97.37%	113.65%	124.27%	96.10%	100.00%	-
EY	5.95	4.65	3.85	3.30	3.02	3.90	3.75	7.99%
YoY %	27.96%	20.78%	16.67%	9.27%	-22.56%	4.00%	-	-
Horiz. %	158.67%	124.00%	102.67%	88.00%	80.53%	104.00%	100.00%	-
DY	5.63	4.52	3.37	2.96	3.09	3.64	3.46	8.44%
YoY %	24.56%	34.12%	13.85%	-4.21%	-15.11%	5.20%	-	-
Horiz. %	162.72%	130.64%	97.40%	85.55%	89.31%	105.20%	100.00%	-
P/NAPS	7.83	14.26	21.78	28.59	30.45	31.94	33.87	-21.64%
YoY %	-45.09%	-34.53%	-23.82%	-6.11%	-4.66%	-5.70%	-	-
Horiz. %	23.12%	42.10%	64.30%	84.41%	89.90%	94.30%	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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