[BAT] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[BAT] BRITISH AMERICAN TOBACCO (M)

Announcement Date

25-Jul-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -1.24%

YoY- 3.26%

Quarter Report

BAT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	4,203,260	4,777,390	4,645,312	4,506,422	4,202,539	3,988,209	3,952,841	1.02%
YoY %	-12.02%	2.84%	3.08%	7.23%	5.37%	0.89%	-	-
Horiz. %	106.34%	120.86%	117.52%	114.00%	106.32%	100.89%	100.00%	-
PBT	967,086	1,198,756	1,181,269	1,051,833	1,026,424	939,129	970,573	-0.05%
YoY %	-19.33%	1.48%	12.31%	2.48%	9.30%	-3.24%	-	-
Horiz. %	99.64%	123.51%	121.71%	108.37%	105.75%	96.76%	100.00%	-
Tax	-292,268	-311,573	-299,366	-254,418	-254,150	-223,057	-253,240	2.41%
YoY %	6.20%	-4.08%	-17.67%	-0.11%	-13.94%	11.92%	-	-
Horiz. %	115.41%	123.03%	118.21%	100.47%	100.36%	88.08%	100.00%	-
NP	674,818	887,183	881,903	797,415	772,274	716,072	717,333	-1.01%
YoY %	-23.94%	0.60%	10.60%	3.26%	7.85%	-0.18%	-	-
Horiz. %	94.07%	123.68%	122.94%	111.16%	107.66%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	673,340	883,655	882,748	797,415	772,274	716,072	717,333	-1.04%
YoY %	-23.80%	0.10%	10.70%	3.26%	7.85%	-0.18%	-	-
Horiz. %	93.87%	123.19%	123.06%	111.16%	107.66%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.22%	25.99%	25.34%	24.19%	24.76%	23.75%	26.09%	-
YoY %	16.28%	2.57%	4.75%	-2.30%	4.25%	-8.97%	-	-
Horiz. %	115.83%	99.62%	97.13%	92.72%	94.90%	91.03%	100.00%	-
Total Cost	3,528,442	3,890,207	3,763,409	3,709,007	3,430,265	3,272,137	3,235,508	1.45%
YoY %	-9.30%	3.37%	1.47%	8.13%	4.83%	1.13%	-	-
Horiz. %	109.05%	120.23%	116.32%	114.63%	106.02%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,320	539,651	545,362	485,401	473,979	502,459	636,594	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.67%	-21.07%	-	-
Horiz. %	61.00%	84.77%	85.67%	76.25%	74.46%	78.93%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	730,956	890,853	853,734	793,773	731,014	790,859	865,781	-2.77%
YoY %	-17.95%	4.35%	7.55%	8.59%	-7.57%	-8.65%	-	-
Horiz. %	84.43%	102.90%	98.61%	91.68%	84.43%	91.35%	100.00%	-
Div Payout %	108.56%	100.81%	96.71%	99.54%	94.66%	110.44%	120.69%	-
YoY %	7.69%	4.24%	-2.84%	5.16%	-14.29%	-8.49%	-	-
Horiz. %	89.95%	83.53%	80.13%	82.48%	78.43%	91.51%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	388,320	539,651	545,362	485,401	473,979	502,459	636,594	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.67%	-21.07%	-	-
Horiz. %	61.00%	84.77%	85.67%	76.25%	74.46%	78.93%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,488	285,468	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.01%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	16.05%	18.57%	18.98%	17.70%	18.38%	17.95%	18.15%	-
YoY %	-13.57%	-2.16%	7.23%	-3.70%	2.40%	-1.10%	-	-
Horiz. %	88.43%	102.31%	104.57%	97.52%	101.27%	98.90%	100.00%	-
ROE	173.40%	163.75%	161.86%	164.28%	162.93%	142.51%	112.68%	-
YoY %	5.89%	1.17%	-1.47%	0.83%	14.33%	26.47%	-	-
Horiz. %	153.89%	145.32%	143.65%	145.79%	144.60%	126.47%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	1,472.09	1,673.17	1,626.91	1,578.27	1,471.84	1,396.98	1,384.69	1.02%
YoY %	-12.02%	2.84%	3.08%	7.23%	5.36%	0.89%	-	-
Horiz. %	106.31%	120.83%	117.49%	113.98%	106.29%	100.89%	100.00%	-
EPS	235.82	309.48	309.16	279.28	270.47	250.82	251.28	-1.05%
YoY %	-23.80%	0.10%	10.70%	3.26%	7.83%	-0.18%	-	-
Horiz. %	93.85%	123.16%	123.03%	111.14%	107.64%	99.82%	100.00%	-
DPS	256.00	312.00	299.00	278.00	256.00	277.00	303.20	-2.77%
YoY %	-17.95%	4.35%	7.55%	8.59%	-7.58%	-8.64%	-	-
Horiz. %	84.43%	102.90%	98.61%	91.69%	84.43%	91.36%	100.00%	-
NAPS	1.36	1.89	1.91	1.70	1.66	1.76	2.23	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.68%	-21.08%	-	-
Horiz. %	60.99%	84.75%	85.65%	76.23%	74.44%	78.92%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	1,472.09	1,673.17	1,626.91	1,578.27	1,471.84	1,396.77	1,384.39	1.02%
YoY %	-12.02%	2.84%	3.08%	7.23%	5.37%	0.89%	-	-
Horiz. %	106.33%	120.86%	117.52%	114.00%	106.32%	100.89%	100.00%	-
EPS	235.82	309.48	309.16	279.28	270.47	250.79	251.23	-1.04%
YoY %	-23.80%	0.10%	10.70%	3.26%	7.85%	-0.18%	-	-
Horiz. %	93.87%	123.19%	123.06%	111.17%	107.66%	99.82%	100.00%	-
DPS	256.00	312.00	299.00	278.00	256.00	276.98	303.22	-2.77%
YoY %	-17.95%	4.35%	7.55%	8.59%	-7.57%	-8.65%	-	-
Horiz. %	84.43%	102.90%	98.61%	91.68%	84.43%	91.35%	100.00%	-
NAPS	1.36	1.89	1.91	1.70	1.66	1.7597	2.2295	-7.90%
YoY %	-28.04%	-1.05%	12.35%	2.41%	-5.67%	-21.07%	-	-
Horiz. %	61.00%	84.77%	85.67%	76.25%	74.46%	78.93%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	52.70	62.00	65.54	59.60	56.00	46.70	43.88	-
P/RPS	3.58	3.71	4.03	3.78	3.80	3.34	3.17	2.04%
YoY %	-3.50%	-7.94%	6.61%	-0.53%	13.77%	5.36%	-	-
Horiz. %	112.93%	117.03%	127.13%	119.24%	119.87%	105.36%	100.00%	-
P/EPS	22.35	20.03	21.20	21.34	20.70	18.62	17.46	4.19%
YoY %	11.58%	-5.52%	-0.66%	3.09%	11.17%	6.64%	-	-
Horiz. %	128.01%	114.72%	121.42%	122.22%	118.56%	106.64%	100.00%	-
EY	4.47	4.99	4.72	4.69	4.83	5.37	5.73	-4.05%
YoY %	-10.42%	5.72%	0.64%	-2.90%	-10.06%	-6.28%	-	-
Horiz. %	78.01%	87.09%	82.37%	81.85%	84.29%	93.72%	100.00%	-
DY	4.86	5.03	4.56	4.66	4.57	5.93	6.91	-5.69%
YoY %	-3.38%	10.31%	-2.15%	1.97%	-22.93%	-14.18%	-	-
Horiz. %	70.33%	72.79%	65.99%	67.44%	66.14%	85.82%	100.00%	-
P/NAPS	38.75	32.80	34.31	35.06	33.73	26.53	19.68	11.94%
YoY %	18.14%	-4.40%	-2.14%	3.94%	27.14%	34.81%	-	-
Horiz. %	196.90%	166.67%	174.34%	178.15%	171.39%	134.81%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/07/16	28/07/15	22/07/14	25/07/13	19/07/12	21/07/11	22/07/10	-
Price	56.00	65.60	68.00	60.24	56.72	46.20	43.98	-
P/RPS	3.80	3.92	4.18	3.82	3.85	3.31	3.18	3.01%
YoY %	-3.06%	-6.22%	9.42%	-0.78%	16.31%	4.09%	-	-
Horiz. %	119.50%	123.27%	131.45%	120.13%	121.07%	104.09%	100.00%	-
P/EPS	23.75	21.20	21.99	21.57	20.97	18.42	17.50	5.21%
YoY %	12.03%	-3.59%	1.95%	2.86%	13.84%	5.26%	-	-
Horiz. %	135.71%	121.14%	125.66%	123.26%	119.83%	105.26%	100.00%	-
EY	4.21	4.72	4.55	4.64	4.77	5.43	5.71	-4.94%
YoY %	-10.81%	3.74%	-1.94%	-2.73%	-12.15%	-4.90%	-	-
Horiz. %	73.73%	82.66%	79.68%	81.26%	83.54%	95.10%	100.00%	-
DY	4.57	4.76	4.40	4.61	4.51	6.00	6.89	-6.60%
YoY %	-3.99%	8.18%	-4.56%	2.22%	-24.83%	-12.92%	-	-
Horiz. %	66.33%	69.09%	63.86%	66.91%	65.46%	87.08%	100.00%	-
P/NAPS	41.18	34.71	35.60	35.44	34.17	26.25	19.72	13.04%
YoY %	18.64%	-2.50%	0.45%	3.72%	30.17%	33.11%	-	-
Horiz. %	208.82%	176.01%	180.53%	179.72%	173.28%	133.11%	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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