SABMILLER PLC - Altria Financial Data Disclosure

Altria Financial Data Disclosure

SABMiller plc
JSEALPHA CODE: SAB
ISIN CODE: SOSAB
ISIN CODE: GB0004835483

Altria Financial Data Disclosure

01 February 2013

Altria Group, Inc. (Altria) has released its full annual report filing with the SEC for the fiscal
year ended 31 December 2012. Altria’s annual report filing includes the summary financial
disclosures as set out below for the three years ended 31 December 2012, expressed in US
GAAP at prevailing exchange rates, of which 26.9% is attributable to Altria’s economic and
voting investment in SABMiller plc. These disclosures are required because of the size of
Altria’s investment in SABMiller as a percentage of Altria’s total assets.

Investors should note that the financial disclosures are derived from management accounts,
have not been audited and may be subject to change. In relation to the US GAAP information
disclosed by Altria there are a number of differences concerning the timing of recognition of
results as well as differences relating to the accounting treatment of share-based payments,
exceptional items and the definition of the US GAAP statutory financial information compared
with SABMiller’s financial information as reported under IFRS.

Summary financial data relating to SABMiller is as follows:


 Balance Sheet                                                As at 31 December
                                                               2012             2011
                                                              US$m            US$m

 Current assets                                                 5,742               5,967
 Long-term assets                                             51,733              46,438
 Current liabilities                                           (8,944)             (7,591)
 Long-term liabilities                                       (22,000)            (22,521)
 Non-controlling interests                                     (1,105)             (1,013)


 Income Statement                                              For the years ended 31 December
                                                               2012              2011          2010
                                                              US$m              US$m          US$m

 Net revenues                                                23,449               20,780             18,981
 Operating profit                                             5,243                3,603              2,821
 Net earnings                                                 4,362                2,596              2,133




Sponsor: J.P. Morgan Equities South Africa Proprietary Limited

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