Highlights

[NESTLE] QoQ Cumulative Quarter Result on 2015-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 12-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     65.95%    YoY -     3.24%
Quarter Report


View:


Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 1,313,462 4,837,957 3,639,015 2,420,630 1,277,729 4,808,933 3,700,171 -49.83%
  QoQ % -72.85% 32.95% 50.33% 89.45% -73.43% 29.97% -
  Horiz. % 35.50% 130.75% 98.35% 65.42% 34.53% 129.97% 100.00%
PBT 275,858 727,711 609,033 403,808 244,252 701,187 583,690 -39.30%
  QoQ % -62.09% 19.49% 50.82% 65.32% -65.17% 20.13% -
  Horiz. % 47.26% 124.67% 104.34% 69.18% 41.85% 120.13% 100.00%
Tax -55,181 -136,978 -118,090 -92,027 -56,374 -150,803 -131,610 -43.95%
  QoQ % 59.72% -15.99% -28.32% -63.24% 62.62% -14.58% -
  Horiz. % 41.93% 104.08% 89.73% 69.92% 42.83% 114.58% 100.00%
NP 220,677 590,733 490,943 311,781 187,878 550,384 452,080 -37.98%
  QoQ % -62.64% 20.33% 57.46% 65.95% -65.86% 21.74% -
  Horiz. % 48.81% 130.67% 108.60% 68.97% 41.56% 121.74% 100.00%
NP to SH 220,677 590,733 490,943 311,781 187,878 550,384 452,080 -37.98%
  QoQ % -62.64% 20.33% 57.46% 65.95% -65.86% 21.74% -
  Horiz. % 48.81% 130.67% 108.60% 68.97% 41.56% 121.74% 100.00%
Tax Rate 20.00 % 18.82 % 19.39 % 22.79 % 23.08 % 21.51 % 22.55 % -7.68%
  QoQ % 6.27% -2.94% -14.92% -1.26% 7.30% -4.61% -
  Horiz. % 88.69% 83.46% 85.99% 101.06% 102.35% 95.39% 100.00%
Total Cost 1,092,785 4,247,224 3,148,072 2,108,849 1,089,851 4,258,549 3,248,091 -51.59%
  QoQ % -74.27% 34.92% 49.28% 93.50% -74.41% 31.11% -
  Horiz. % 33.64% 130.76% 96.92% 64.93% 33.55% 131.11% 100.00%
Net Worth 844,199 708,189 809,025 691,775 963,795 776,194 719,914 11.19%
  QoQ % 19.21% -12.46% 16.95% -28.22% 24.17% 7.82% -
  Horiz. % 117.26% 98.37% 112.38% 96.09% 133.88% 107.82% 100.00%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - 609,700 304,850 152,425 - 551,075 140,700 -
  QoQ % 0.00% 100.00% 100.00% 0.00% 0.00% 291.67% -
  Horiz. % 0.00% 433.33% 216.67% 108.33% 0.00% 391.67% 100.00%
Div Payout % - % 103.21 % 62.09 % 48.89 % - % 100.13 % 31.12 % -
  QoQ % 0.00% 66.23% 27.00% 0.00% 0.00% 221.75% -
  Horiz. % 0.00% 331.65% 199.52% 157.10% 0.00% 321.75% 100.00%
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 844,199 708,189 809,025 691,775 963,795 776,194 719,914 11.19%
  QoQ % 19.21% -12.46% 16.95% -28.22% 24.17% 7.82% -
  Horiz. % 117.26% 98.37% 112.38% 96.09% 133.88% 107.82% 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
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 16.80 % 12.21 % 13.49 % 12.88 % 14.70 % 11.45 % 12.22 % 23.62%
  QoQ % 37.59% -9.49% 4.74% -12.38% 28.38% -6.30% -
  Horiz. % 137.48% 99.92% 110.39% 105.40% 120.29% 93.70% 100.00%
ROE 26.14 % 83.41 % 60.68 % 45.07 % 19.49 % 70.91 % 62.80 % -44.22%
  QoQ % -68.66% 37.46% 34.64% 131.25% -72.51% 12.91% -
  Horiz. % 41.62% 132.82% 96.62% 71.77% 31.04% 112.91% 100.00%
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 560.11 2,063.09 1,551.82 1,032.25 544.87 2,050.72 1,577.90 -49.83%
  QoQ % -72.85% 32.95% 50.33% 89.45% -73.43% 29.97% -
  Horiz. % 35.50% 130.75% 98.35% 65.42% 34.53% 129.97% 100.00%
EPS 94.11 251.91 209.36 132.96 80.12 234.71 192.78 -37.97%
  QoQ % -62.64% 20.32% 57.46% 65.95% -65.86% 21.75% -
  Horiz. % 48.82% 130.67% 108.60% 68.97% 41.56% 121.75% 100.00%
DPS 0.00 260.00 130.00 65.00 0.00 235.00 60.00 -
  QoQ % 0.00% 100.00% 100.00% 0.00% 0.00% 291.67% -
  Horiz. % 0.00% 433.33% 216.67% 108.33% 0.00% 391.67% 100.00%
NAPS 3.6000 3.0200 3.4500 2.9500 4.1100 3.3100 3.0700 11.19%
  QoQ % 19.21% -12.46% 16.95% -28.22% 24.17% 7.82% -
  Horiz. % 117.26% 98.37% 112.38% 96.09% 133.88% 107.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 560.11 2,063.09 1,551.82 1,032.25 544.87 2,050.72 1,577.90 -49.83%
  QoQ % -72.85% 32.95% 50.33% 89.45% -73.43% 29.97% -
  Horiz. % 35.50% 130.75% 98.35% 65.42% 34.53% 129.97% 100.00%
EPS 94.11 251.91 209.36 132.96 80.12 234.71 192.78 -37.97%
  QoQ % -62.64% 20.32% 57.46% 65.95% -65.86% 21.75% -
  Horiz. % 48.82% 130.67% 108.60% 68.97% 41.56% 121.75% 100.00%
DPS 0.00 260.00 130.00 65.00 0.00 235.00 60.00 -
  QoQ % 0.00% 100.00% 100.00% 0.00% 0.00% 291.67% -
  Horiz. % 0.00% 433.33% 216.67% 108.33% 0.00% 391.67% 100.00%
NAPS 3.6000 3.0200 3.4500 2.9500 4.1100 3.3100 3.0700 11.19%
  QoQ % 19.21% -12.46% 16.95% -28.22% 24.17% 7.82% -
  Horiz. % 117.26% 98.37% 112.38% 96.09% 133.88% 107.82% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 76.9000 73.4000 72.1000 71.5000 73.7000 68.5000 66.4000 -
P/RPS 13.73 3.56 4.65 6.93 13.53 3.34 4.21 119.76%
  QoQ % 285.67% -23.44% -32.90% -48.78% 305.09% -20.67% -
  Horiz. % 326.13% 84.56% 110.45% 164.61% 321.38% 79.33% 100.00%
P/EPS 81.72 29.14 34.44 53.78 91.99 29.19 34.44 77.81%
  QoQ % 180.44% -15.39% -35.96% -41.54% 215.14% -15.24% -
  Horiz. % 237.28% 84.61% 100.00% 156.16% 267.10% 84.76% 100.00%
EY 1.22 3.43 2.90 1.86 1.09 3.43 2.90 -43.83%
  QoQ % -64.43% 18.28% 55.91% 70.64% -68.22% 18.28% -
  Horiz. % 42.07% 118.28% 100.00% 64.14% 37.59% 118.28% 100.00%
DY 0.00 3.54 1.80 0.91 0.00 3.43 0.90 -
  QoQ % 0.00% 96.67% 97.80% 0.00% 0.00% 281.11% -
  Horiz. % 0.00% 393.33% 200.00% 101.11% 0.00% 381.11% 100.00%
P/NAPS 21.36 24.30 20.90 24.24 17.93 20.69 21.63 -0.83%
  QoQ % -12.10% 16.27% -13.78% 35.19% -13.34% -4.35% -
  Horiz. % 98.75% 112.34% 96.63% 112.07% 82.89% 95.65% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 26/04/16 25/02/16 22/10/15 12/08/15 20/04/15 23/02/15 27/10/14 -
Price 75.0000 74.5600 72.0000 71.9200 74.4800 73.8000 68.0000 -
P/RPS 13.39 3.61 4.64 6.97 13.67 3.60 4.31 112.77%
  QoQ % 270.91% -22.20% -33.43% -49.01% 279.72% -16.47% -
  Horiz. % 310.67% 83.76% 107.66% 161.72% 317.17% 83.53% 100.00%
P/EPS 79.70 29.60 34.39 54.09 92.96 31.44 35.27 72.12%
  QoQ % 169.26% -13.93% -36.42% -41.81% 195.67% -10.86% -
  Horiz. % 225.97% 83.92% 97.50% 153.36% 263.57% 89.14% 100.00%
EY 1.25 3.38 2.91 1.85 1.08 3.18 2.84 -42.11%
  QoQ % -63.02% 16.15% 57.30% 71.30% -66.04% 11.97% -
  Horiz. % 44.01% 119.01% 102.46% 65.14% 38.03% 111.97% 100.00%
DY 0.00 3.49 1.81 0.90 0.00 3.18 0.88 -
  QoQ % 0.00% 92.82% 101.11% 0.00% 0.00% 261.36% -
  Horiz. % 0.00% 396.59% 205.68% 102.27% 0.00% 361.36% 100.00%
P/NAPS 20.83 24.69 20.87 24.38 18.12 22.30 22.15 -4.01%
  QoQ % -15.63% 18.30% -14.40% 34.55% -18.74% 0.68% -
  Horiz. % 94.04% 111.47% 94.22% 110.07% 81.81% 100.68% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Earn MQ Points while trading with MQ Traders Group
MQ Affiliate
Earn side income from MQ Affiliate Program
 
 

395  610  596  818 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 YONGTAI 0.355+0.06 
 MTRONIC 0.14+0.02 
 HWGB 0.96+0.115 
 MTRONIC-WA 0.09+0.015 
 SAPNRG 0.125+0.005 
 PHB 0.035+0.005 
 EAH 0.03-0.005 
 INIX 0.345+0.08 
 KNM 0.225+0.015 
 KANGER 0.1750.00 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!

TOP ARTICLES

1. Vivocom’s V-Shape Recovery still intact, and a sharp rally upwards to RM1.22/RM1.48/RM2.20 can take off anytime See Jovin
2. Vivocom’s Steady and Calm Rally to RM1.12 Today. Will It Surge to Break RM1.22 Soon? See Jovin
3. 商业高峰(PUNCAK,6807)股价低于产值 。。。。 jjjmoney
4. Shipping out VACCINE timely? Forwarders see their cargo bumped as vaccine shipments take off. gloveharicut
5. AN UNDISCOVERED GEM UPDATE: NEW HOT HOT SELLING PRODUCT FLYING OFF THE SHELVES !! Chongkh888
6. TOPGLOV hints HR ministry’s action does not match stated stand gloveharicut
7. CIMB Retain Add on TOPGLOV; awaiting further updates on Act 446 gloveharicut
8. I SEE GREAT DANGER FOR THOSE WHO BLINDLY CHASED VACCINE STOCKS WILL EVENTUALLY HIT A WALL, Calvin Tan Research THE INVESTMENT APPROACH OF CALVIN TAN
PARTNERS & BROKERS