General
P&L
Curveball
Metrics
MI
100

When was BAT founded?

a) 1912

b) 1932

c) 1902


c) 1902


100

What do COGS impact?

a) NTO

b) CPTO

c) Category Contribution


c) Category Contribution


100

What is the Quality Growth KPI for BAT to answer the question “Are we delivering value as we transform?”

a) Combustibles GP/NTO %

b) NC GP/NTO %

c) Both


c) Both


100

What drives a higher NTO per mille for a brand?

a) Volume

b) Pricing

c) COGS


b) Pricing


100

What cost type belongs to BSE?

a) Creative Development - Agency Project Fees

b) Trade Engagement Programmes - Relationship building reward scheme

c) Entertainment - Staff


a) Creative Development - Agency Project Fees


200

Which market is not part of Big 4 in Win in FMC project?

a) Japan

b) Romania

c) Mexico


b) Romania


200

[pass or play]

What are the key NTO drivers?

a) Volume, Price/Mix, COGS &MI

b) Volume, Pricing, Geo Mix & COGS

c) Volume, Pricing, Geo Mix & Portfolio Mix


c) Volume, Pricing, Geo Mix & Portfolio Mix


200

Bonus points!


Luck in on your side :)

200

How can the Gross Profit conversion be improved?

a) By decreasing MI

b) By decreasing R&D

c) By decreasing COGS


c) By decreasing COGS


200

WBS definition is

a) Working business system

b) Work breakdown structure

c) Written business statement


b) Work breakdown structure


300

Which country from the ROW has the highest Combustibles NTO?

a) Brazil

b) Germany

c) Romania


b) Germany


300

What is the difference between Brand Margin and Gross Profit?

a) Brand Margin includes BE

b) Brand Margin includes NBE

c) Brand Margin includes BE & NBE


a) Brand Margin includes BE


300

How many slides have we presented today?

a) 40

b) 43

c) 45


b) 43


300

What does having a high GP/mille mean for a brand?

a) Ability to command pricing

b) Easier reporting in global scale

c) Flexibility to invest in Marketing or Innovation


c) Flexibility to invest in Marketing or Innovation


300

What book is not relevant for MI?

a) Pink Book

b) Green Book

c) Black Book


b) Green Book


400

When did BAT acquire Reynolds?

a) 2015

b) 2017

c) 2016


b) 2017


400

How do you get from Gross Margin to Category Contribution?

a) Subtract BE

b) Subtract NBE and R&D

c) Subtract BE, NBE and R&D


c) Subtract BE, NBE and R&D


400

What statement is correct?

a) NTO Variance Analysis focus on impacts from price changes, volume fluctuations and Brand mix

b) BE: Customer Focused Investment captures all the costs directly attributable to supporting brands in the market via consumer facing activities

c) Marketing P&L is the same for all product categories


c) Marketing P&L is the same for all product categories


400

What is the Group’s 2025 GP conversion for Combustibles?

a) 62%

b) 69%

c) 68%


c) 68%


400

What is 2025 Centre Comb Brands budget for Projects and T&E?

a) £9.7m

b) £10.1m

c) £10.8m


b) £10.1m


500

At first, what 2 companies merged to form BAT?

a) Imperial Tobacco Company and American Tobacco Company

b) British Tobacco Company and American Tobacco Company

c) Imperial Tobacco Company and British Tobacco Company


a) Imperial Tobacco Company and American Tobacco Company


500

What is the Geo Mix impact?

a) The impact of COGS changes in different markets

b) The impact of change in volumes from high/low value markets

c) The impact of MI changes in different markets


b) The impact of change in volumes from high/low value markets


500

What is Anniek`s office number?

a) 5-19

b) 5-20

c) 5-21


b) 5-20


500

What does a -0.49 Price Elasticity mean?

a) For every 10% price increase, volume will decline by 4.9%

b) For every 10% price increase, volume will decline by 0.49%

c) For every 1% price increase, volume will decline by 4.9%


a) For every 10% price increase, volume will decline by 4.9%


500

[pass or play]

What is Kent cost centre in the Centre?

a) XXQI2G2A00

b) GBQH2D2E00

c) GBEL7B0A01


b) GBQH2D2E00


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