British American Tobacco Bangladesh

VERTICAL BALANCE SHEET
(All figures divided by Total Assets and Expressed as a %)
2007
%

2008
%

2009
%

2010
%

2011
%

46.00

34.67

31.69

39.76

32.74

27.92
3.58
11.08
11.41
54.00
100

27.22
8.56
12.75
16.80
65.33
100

29.76
4.28
17.62
16.64
68.31
100

32.66
3.65
13.88
10.05
60.24
100

32.72
5.64
23.79
5.10
67.26
100

EQUITY & LIABILITIES
7.46
6.01
32.59 38.73
0.81
0.65
40.86 45.39

4.99
37.42
0.54
42.95

4.49
41.71
0.49
46.68

3.65
31.95
0.40
36.00

1.84
3.01
0.21
5.06

1.89
3.87
0.26
6.02

1.54
4.07
0.11
5.72

36.59 32.79 32.54 31.72
13.41 15.49 19.45 15.58
50.00 48.28 51.99 47.30
100.00 100.00 100.00 100.00
100
100
100
100

32.13
26.15
58.28
100.00
100

ASSETS
Non-current asset
Property plant and equipment
Current asset
Inventories
Trade and other receivables
Advance,deposit and prepayments
Cash and cash equlvalents
Total current asset
TOTAL ASSETS
Share capital
Revenue reserve
Capital reserve
Total equity
Non-current liabilities
Deferred liability (gratuity)
Deferred tax liability
Obligation under finance lease
Total non-current liabilities
Current liabilities
Creditors and accruals
Provision for corporate tax
Total current liabilities
Total equity and liabilities
TOTAL EQUITY & LIABILITIES

2.71
6.24
0.19
9.14

1.87
4.27
0.19
6.33

098845 5.8179288 5.3394056 6.32 27.913938 20.421893 11.8942798 19.48 47.440637922 -0.93531417 0.38466117 13.438131258 0.1644354 1.4354844 -0.922151755 3. 2011 37869293 100 45414187 100 55074651 100 65986503 100 75357351 100 68.120342886 69.086062 31.0244671 69.6032263 0.260566153 4.5294762 6.207976077 1.316504 1.7559312 4.98 42.167815401 5.3264743 6.48776923 31.0584897 5. 2007 Gross turnover Supplementary duty & vat Net turnover Cost Sales Gross profit Operating expenses Operating profit Interest expenses Net finance income Worker's profit participation fund profit before tax Tax: Current tax Deferred tax profit after tax transferred to revenues reserve Earnings per share (par value Tk.950776725 0.317788373 0.13581219 2.5539433 0.276202522 1.2669704 5.52047336 1.8406113 2.742916 20.815093 11.043527477 68. 2008 31Dec.34318351 6.0724352 0.1057202 30.01053969 0.100482467 1.15194775 9.51223077 22.1189803 1.2373849 1.81 34.2030018 0.3623906 3.674574203 3.14688282 0.01184747 7. 2009 31Dec. 10) 31Dec.2809159 68.81618872 11.07809108 6.10749361 0.8780241 17.86365687 3.034563605 5.257084 31.1219759 30.8556369 13.109812296 3.321023 4. 2010 31Dec.360283013 5.0223872 6.91 .20049802 3.211342878 0.7670794 6.British American Tobacco Bangladesh Vertical Income Statement (All figures divided by Sales and Expressed as a %) 31Dec.

00% 100.36% 194.10% 139.00% 138.16% 157.10 31Dec.29% 398.25% 100.00% 189.00% 171.55% 100.00% 122.00% 179.12% 159.32% 132.28% 115.73% 100.63% 85.24% 216.01% 91.05% 115.40% 100.00% 142.77% 208.00% 157.67% 100.56% 127.25% .09 31Dec.55% 116.00% 100.11% 101.00% 100.08% 204.91% 237.61% 72.06% 229.39% 100.25% 320.56% 133.66% 100.28% 238.71% 103.00% 296.44% 233.56% 100.00% 182.30% 166.02% 100.deposit and prepayments Cash and cash equlvalents Total current asset Total assets EQUITY AND LIABILITIES Equity Share capital Revenue reserve Capital reserve Total equity Non-current liabilities Deferred liability (gratuity) Deferred tax liability Obligation under finance lease Total non-current liabilities Current liabilities Creditors and accruals Provision for corporate tax Total current liabilities Total equity and liabilities 31Dec.00% 86.51% 119.00% 147.74% 145.83% 155.00% 100.00% 212.72% 217.96% 100.64% 103.59% 169.41% 321.15% 179.00% 100.11 100.70% 100.50% 193.95% 237.72% 178.51% 239.British American Tobacco Bangladesh Horizontal BALANCE SHEET (All figures divided by the amount of base year 2007) 31Dec.00% 111.2007 31Dec.85% 164.39% 187.75% 100.90% 189.99% 100.08 Property plant and equipment Current asset Inventories Trade and other receivables Advance.96% 124.13% 227.00% 100.96% 144.34% 100.00% 100.15% 100.00% 85.00% 100.00% 121.35% 100.00% 100.45% 149.05% 82.93% 168.83% 100.00% 200.13% 146.25% 438.74% 109.00% 143.00% 93.00% 143.

29% 175.26% 202.00 Worker's profit participation fund 2940659.00% 122.45% 210.20% 142.00% 156.00% 2781.28% 136.25% 198.66% 200.00 151090.00 -65528.58% 173.00 258614.50% 252.00% 4798.00% 188.41% Deferred tax 38052.00 -74677.38% 332.00% profit before tax Tax: Earnings per share (par value Tk.35% 325.52% 194.00 118334.76% 35.50% 516. 10) .00 Total Tax profit after tax transferred to revenues reserve 100.93% 172.00 178.00% 3221300.00% 119.57% 147.40% Gross profit 100.50% 265.16% 405.British American Tobacco Bangladesh Horizontal INCOME STATEMENT (All figures divided by the amount of base year 2007) Profit and loss account Gross turnover 100.43% 174.92% 145.00 5172270.00% 2366689.99% Supplementary duty & vat 100.08% Current tax 100.00 147033.88% Interest expenses 4557300.00 4308573.23% 1332.29% 319.70% 158.85% Operating expenses 100.99% Cost Sales 100.00 156642.00% Net finance income 7621200.01% Operating profit 100.00% 208.00 1256423.92% 223.00% 107.95% 222.43% 242.66% 160.84% Net turnover 100.00% 175.75% 276.00% 141.00% 121.00% 3448.00% 126.87% 140.24% 527.90% 360.78% 391.01% 144.00% 117.57% 100.00 215429.00% 4291.87% 258.64% 160.

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