Highlights

[NESTLE] QoQ Annualized Quarter Result on 2017-09-30 [#3]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 07-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Sep-2017  [#3]
Profit Trend QoQ -     -12.99%    YoY -     -10.16%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 5,477,460 5,718,680 5,260,490 5,305,020 5,311,024 5,487,528 5,063,506 5.39%
  QoQ % -4.22% 8.71% -0.84% -0.11% -3.22% 8.37% -
  Horiz. % 108.18% 112.94% 103.89% 104.77% 104.89% 108.37% 100.00%
PBT 1,018,468 1,179,304 814,129 864,484 1,006,564 1,163,984 766,494 20.93%
  QoQ % -13.64% 44.85% -5.82% -14.12% -13.52% 51.86% -
  Horiz. % 132.87% 153.86% 106.21% 112.78% 131.32% 151.86% 100.00%
Tax -223,712 -254,440 -168,334 -181,482 -221,562 -241,236 -129,367 44.22%
  QoQ % 12.08% -51.15% 7.25% 18.09% 8.16% -86.47% -
  Horiz. % 172.93% 196.68% 130.12% 140.29% 171.27% 186.47% 100.00%
NP 794,756 924,864 645,795 683,001 785,002 922,748 637,127 15.93%
  QoQ % -14.07% 43.21% -5.45% -12.99% -14.93% 44.83% -
  Horiz. % 124.74% 145.16% 101.36% 107.20% 123.21% 144.83% 100.00%
NP to SH 794,756 924,864 645,795 683,001 785,002 922,748 637,127 15.93%
  QoQ % -14.07% 43.21% -5.45% -12.99% -14.93% 44.83% -
  Horiz. % 124.74% 145.16% 101.36% 107.20% 123.21% 144.83% 100.00%
Tax Rate 21.97 % 21.58 % 20.68 % 20.99 % 22.01 % 20.73 % 16.88 % 19.27%
  QoQ % 1.81% 4.35% -1.48% -4.63% 6.17% 22.81% -
  Horiz. % 130.15% 127.84% 122.51% 124.35% 130.39% 122.81% 100.00%
Total Cost 4,682,704 4,793,816 4,614,695 4,622,018 4,526,022 4,564,780 4,426,379 3.83%
  QoQ % -2.32% 3.88% -0.16% 2.12% -0.85% 3.13% -
  Horiz. % 105.79% 108.30% 104.25% 104.42% 102.25% 103.13% 100.00%
Net Worth 736,330 862,960 640,185 673,014 712,879 862,960 647,219 9.01%
  QoQ % -14.67% 34.80% -4.88% -5.59% -17.39% 33.33% -
  Horiz. % 113.77% 133.33% 98.91% 103.99% 110.14% 133.33% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 328,300 - 644,875 437,733 328,300 - 633,150 -35.54%
  QoQ % 0.00% 0.00% 47.32% 33.33% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 101.85% 69.14% 51.85% 0.00% 100.00%
Div Payout % 41.31 % - % 99.86 % 64.09 % 41.82 % - % 99.38 % -44.39%
  QoQ % 0.00% 0.00% 55.81% 53.25% 0.00% 0.00% -
  Horiz. % 41.57% 0.00% 100.48% 64.49% 42.08% 0.00% 100.00%
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 736,330 862,960 640,185 673,014 712,879 862,960 647,219 9.01%
  QoQ % -14.67% 34.80% -4.88% -5.59% -17.39% 33.33% -
  Horiz. % 113.77% 133.33% 98.91% 103.99% 110.14% 133.33% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 -
  QoQ % 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%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 14.51 % 16.17 % 12.28 % 12.87 % 14.78 % 16.82 % 12.58 % 10.01%
  QoQ % -10.27% 31.68% -4.58% -12.92% -12.13% 33.70% -
  Horiz. % 115.34% 128.54% 97.62% 102.31% 117.49% 133.70% 100.00%
ROE 107.93 % 107.17 % 100.88 % 101.48 % 110.12 % 106.93 % 98.44 % 6.35%
  QoQ % 0.71% 6.24% -0.59% -7.85% 2.98% 8.62% -
  Horiz. % 109.64% 108.87% 102.48% 103.09% 111.87% 108.62% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 2,335.80 2,438.67 2,243.28 2,262.27 2,264.83 2,340.10 2,159.28 5.39%
  QoQ % -4.22% 8.71% -0.84% -0.11% -3.22% 8.37% -
  Horiz. % 108.17% 112.94% 103.89% 104.77% 104.89% 108.37% 100.00%
EPS 338.92 394.40 275.39 291.25 334.76 393.48 271.70 15.93%
  QoQ % -14.07% 43.22% -5.45% -13.00% -14.92% 44.82% -
  Horiz. % 124.74% 145.16% 101.36% 107.20% 123.21% 144.82% 100.00%
DPS 140.00 0.00 275.00 186.67 140.00 0.00 270.00 -35.54%
  QoQ % 0.00% 0.00% 47.32% 33.34% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 101.85% 69.14% 51.85% 0.00% 100.00%
NAPS 3.1400 3.6800 2.7300 2.8700 3.0400 3.6800 2.7600 9.01%
  QoQ % -14.67% 34.80% -4.88% -5.59% -17.39% 33.33% -
  Horiz. % 113.77% 133.33% 98.91% 103.99% 110.14% 133.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 2,335.80 2,438.67 2,243.28 2,262.27 2,264.83 2,340.10 2,159.28 5.39%
  QoQ % -4.22% 8.71% -0.84% -0.11% -3.22% 8.37% -
  Horiz. % 108.17% 112.94% 103.89% 104.77% 104.89% 108.37% 100.00%
EPS 338.92 394.40 275.39 291.25 334.76 393.48 271.70 15.93%
  QoQ % -14.07% 43.22% -5.45% -13.00% -14.92% 44.82% -
  Horiz. % 124.74% 145.16% 101.36% 107.20% 123.21% 144.82% 100.00%
DPS 140.00 0.00 275.00 186.67 140.00 0.00 270.00 -35.54%
  QoQ % 0.00% 0.00% 47.32% 33.34% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 101.85% 69.14% 51.85% 0.00% 100.00%
NAPS 3.1400 3.6800 2.7300 2.8700 3.0400 3.6800 2.7600 9.01%
  QoQ % -14.67% 34.80% -4.88% -5.59% -17.39% 33.33% -
  Horiz. % 113.77% 133.33% 98.91% 103.99% 110.14% 133.33% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 147.5000 154.5000 103.2000 84.8000 85.0000 79.3800 78.2000 -
P/RPS 6.31 6.34 4.60 3.75 3.75 3.39 3.62 44.98%
  QoQ % -0.47% 37.83% 22.67% 0.00% 10.62% -6.35% -
  Horiz. % 174.31% 175.14% 127.07% 103.59% 103.59% 93.65% 100.00%
P/EPS 43.52 39.17 37.47 29.12 25.39 20.17 28.78 31.84%
  QoQ % 11.11% 4.54% 28.67% 14.69% 25.88% -29.92% -
  Horiz. % 151.22% 136.10% 130.19% 101.18% 88.22% 70.08% 100.00%
EY 2.30 2.55 2.67 3.43 3.94 4.96 3.47 -24.04%
  QoQ % -9.80% -4.49% -22.16% -12.94% -20.56% 42.94% -
  Horiz. % 66.28% 73.49% 76.95% 98.85% 113.54% 142.94% 100.00%
DY 0.95 0.00 2.66 2.20 1.65 0.00 3.45 -57.77%
  QoQ % 0.00% 0.00% 20.91% 33.33% 0.00% 0.00% -
  Horiz. % 27.54% 0.00% 77.10% 63.77% 47.83% 0.00% 100.00%
P/NAPS 46.97 41.98 37.80 29.55 27.96 21.57 28.33 40.21%
  QoQ % 11.89% 11.06% 27.92% 5.69% 29.62% -23.86% -
  Horiz. % 165.80% 148.18% 133.43% 104.31% 98.69% 76.14% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 14/08/18 24/04/18 20/02/18 07/11/17 21/08/17 25/04/17 28/02/17 -
Price 147.2000 147.5000 121.5000 88.0000 84.5800 82.4800 75.7000 -
P/RPS 6.30 6.05 5.42 3.89 3.73 3.52 3.51 47.85%
  QoQ % 4.13% 11.62% 39.33% 4.29% 5.97% 0.28% -
  Horiz. % 179.49% 172.36% 154.42% 110.83% 106.27% 100.28% 100.00%
P/EPS 43.43 37.40 44.12 30.21 25.27 20.96 27.86 34.55%
  QoQ % 16.12% -15.23% 46.04% 19.55% 20.56% -24.77% -
  Horiz. % 155.89% 134.24% 158.36% 108.44% 90.70% 75.23% 100.00%
EY 2.30 2.67 2.27 3.31 3.96 4.77 3.59 -25.74%
  QoQ % -13.86% 17.62% -31.42% -16.41% -16.98% 32.87% -
  Horiz. % 64.07% 74.37% 63.23% 92.20% 110.31% 132.87% 100.00%
DY 0.95 0.00 2.26 2.12 1.66 0.00 3.57 -58.73%
  QoQ % 0.00% 0.00% 6.60% 27.71% 0.00% 0.00% -
  Horiz. % 26.61% 0.00% 63.31% 59.38% 46.50% 0.00% 100.00%
P/NAPS 46.88 40.08 44.51 30.66 27.82 22.41 27.43 43.09%
  QoQ % 16.97% -9.95% 45.17% 10.21% 24.14% -18.30% -
  Horiz. % 170.91% 146.12% 162.27% 111.78% 101.42% 81.70% 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 Δ & YoY Δ 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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