Highlights

[NESTLE] QoQ Cumulative Quarter Result on 2016-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 22-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     85.55%    YoY -     31.33%
Quarter Report


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Show?  QoQ % Horiz. %

Cumulative Quarter Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 1,371,882 5,063,506 3,813,624 2,550,627 1,313,462 4,837,957 3,639,015 -47.78%
  QoQ % -72.91% 32.77% 49.52% 94.19% -72.85% 32.95% -
  Horiz. % 37.70% 139.14% 104.80% 70.09% 36.09% 132.95% 100.00%
PBT 290,996 766,494 685,002 499,755 275,858 727,711 609,033 -38.86%
  QoQ % -62.04% 11.90% 37.07% 81.16% -62.09% 19.49% -
  Horiz. % 47.78% 125.85% 112.47% 82.06% 45.29% 119.49% 100.00%
Tax -60,309 -129,367 -114,816 -90,281 -55,181 -136,978 -118,090 -36.08%
  QoQ % 53.38% -12.67% -27.18% -63.61% 59.72% -15.99% -
  Horiz. % 51.07% 109.55% 97.23% 76.45% 46.73% 115.99% 100.00%
NP 230,687 637,127 570,186 409,474 220,677 590,733 490,943 -39.53%
  QoQ % -63.79% 11.74% 39.25% 85.55% -62.64% 20.33% -
  Horiz. % 46.99% 129.78% 116.14% 83.41% 44.95% 120.33% 100.00%
NP to SH 230,687 637,127 570,186 409,474 220,677 590,733 490,943 -39.53%
  QoQ % -63.79% 11.74% 39.25% 85.55% -62.64% 20.33% -
  Horiz. % 46.99% 129.78% 116.14% 83.41% 44.95% 120.33% 100.00%
Tax Rate 20.73 % 16.88 % 16.76 % 18.07 % 20.00 % 18.82 % 19.39 % 4.55%
  QoQ % 22.81% 0.72% -7.25% -9.65% 6.27% -2.94% -
  Horiz. % 106.91% 87.06% 86.44% 93.19% 103.15% 97.06% 100.00%
Total Cost 1,141,195 4,426,379 3,243,438 2,141,153 1,092,785 4,247,224 3,148,072 -49.13%
  QoQ % -74.22% 36.47% 51.48% 95.94% -74.27% 34.92% -
  Horiz. % 36.25% 140.61% 103.03% 68.01% 34.71% 134.92% 100.00%
Net Worth 862,960 647,219 745,710 722,259 844,199 708,189 809,025 4.39%
  QoQ % 33.33% -13.21% 3.25% -14.44% 19.21% -12.46% -
  Horiz. % 106.67% 80.00% 92.17% 89.28% 104.35% 87.54% 100.00%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div - 633,150 328,300 164,150 - 609,700 304,850 -
  QoQ % 0.00% 92.86% 100.00% 0.00% 0.00% 100.00% -
  Horiz. % 0.00% 207.69% 107.69% 53.85% 0.00% 200.00% 100.00%
Div Payout % - % 99.38 % 57.58 % 40.09 % - % 103.21 % 62.09 % -
  QoQ % 0.00% 72.59% 43.63% 0.00% 0.00% 66.23% -
  Horiz. % 0.00% 160.06% 92.74% 64.57% 0.00% 166.23% 100.00%
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 862,960 647,219 745,710 722,259 844,199 708,189 809,025 4.39%
  QoQ % 33.33% -13.21% 3.25% -14.44% 19.21% -12.46% -
  Horiz. % 106.67% 80.00% 92.17% 89.28% 104.35% 87.54% 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
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 16.82 % 12.58 % 14.95 % 16.05 % 16.80 % 12.21 % 13.49 % 15.83%
  QoQ % 33.70% -15.85% -6.85% -4.46% 37.59% -9.49% -
  Horiz. % 124.68% 93.25% 110.82% 118.98% 124.54% 90.51% 100.00%
ROE 26.73 % 98.44 % 76.46 % 56.69 % 26.14 % 83.41 % 60.68 % -42.08%
  QoQ % -72.85% 28.75% 34.87% 116.87% -68.66% 37.46% -
  Horiz. % 44.05% 162.23% 126.01% 93.42% 43.08% 137.46% 100.00%
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 585.02 2,159.28 1,626.28 1,087.69 560.11 2,063.09 1,551.82 -47.78%
  QoQ % -72.91% 32.77% 49.52% 94.19% -72.85% 32.95% -
  Horiz. % 37.70% 139.15% 104.80% 70.09% 36.09% 132.95% 100.00%
EPS 98.37 271.70 243.15 174.62 94.11 251.91 209.36 -39.53%
  QoQ % -63.79% 11.74% 39.25% 85.55% -62.64% 20.32% -
  Horiz. % 46.99% 129.78% 116.14% 83.41% 44.95% 120.32% 100.00%
DPS 0.00 270.00 140.00 70.00 0.00 260.00 130.00 -
  QoQ % 0.00% 92.86% 100.00% 0.00% 0.00% 100.00% -
  Horiz. % 0.00% 207.69% 107.69% 53.85% 0.00% 200.00% 100.00%
NAPS 3.6800 2.7600 3.1800 3.0800 3.6000 3.0200 3.4500 4.39%
  QoQ % 33.33% -13.21% 3.25% -14.44% 19.21% -12.46% -
  Horiz. % 106.67% 80.00% 92.17% 89.28% 104.35% 87.54% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 585.02 2,159.28 1,626.28 1,087.69 560.11 2,063.09 1,551.82 -47.78%
  QoQ % -72.91% 32.77% 49.52% 94.19% -72.85% 32.95% -
  Horiz. % 37.70% 139.15% 104.80% 70.09% 36.09% 132.95% 100.00%
EPS 98.37 271.70 243.15 174.62 94.11 251.91 209.36 -39.53%
  QoQ % -63.79% 11.74% 39.25% 85.55% -62.64% 20.32% -
  Horiz. % 46.99% 129.78% 116.14% 83.41% 44.95% 120.32% 100.00%
DPS 0.00 270.00 140.00 70.00 0.00 260.00 130.00 -
  QoQ % 0.00% 92.86% 100.00% 0.00% 0.00% 100.00% -
  Horiz. % 0.00% 207.69% 107.69% 53.85% 0.00% 200.00% 100.00%
NAPS 3.6800 2.7600 3.1800 3.0800 3.6000 3.0200 3.4500 4.39%
  QoQ % 33.33% -13.21% 3.25% -14.44% 19.21% -12.46% -
  Horiz. % 106.67% 80.00% 92.17% 89.28% 104.35% 87.54% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 79.3800 78.2000 78.8600 76.5200 76.9000 73.4000 72.1000 -
P/RPS 13.57 3.62 4.85 7.04 13.73 3.56 4.65 104.08%
  QoQ % 274.86% -25.36% -31.11% -48.73% 285.67% -23.44% -
  Horiz. % 291.83% 77.85% 104.30% 151.40% 295.27% 76.56% 100.00%
P/EPS 80.69 28.78 32.43 43.82 81.72 29.14 34.44 76.31%
  QoQ % 180.37% -11.26% -25.99% -46.38% 180.44% -15.39% -
  Horiz. % 234.29% 83.57% 94.16% 127.24% 237.28% 84.61% 100.00%
EY 1.24 3.47 3.08 2.28 1.22 3.43 2.90 -43.21%
  QoQ % -64.27% 12.66% 35.09% 86.89% -64.43% 18.28% -
  Horiz. % 42.76% 119.66% 106.21% 78.62% 42.07% 118.28% 100.00%
DY 0.00 3.45 1.78 0.91 0.00 3.54 1.80 -
  QoQ % 0.00% 93.82% 95.60% 0.00% 0.00% 96.67% -
  Horiz. % 0.00% 191.67% 98.89% 50.56% 0.00% 196.67% 100.00%
P/NAPS 21.57 28.33 24.80 24.84 21.36 24.30 20.90 2.12%
  QoQ % -23.86% 14.23% -0.16% 16.29% -12.10% 16.27% -
  Horiz. % 103.21% 135.55% 118.66% 118.85% 102.20% 116.27% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 25/04/17 28/02/17 25/10/16 22/08/16 26/04/16 25/02/16 22/10/15 -
Price 82.4800 75.7000 78.2000 78.7600 75.0000 74.5600 72.0000 -
P/RPS 14.10 3.51 4.81 7.24 13.39 3.61 4.64 109.66%
  QoQ % 301.71% -27.03% -33.56% -45.93% 270.91% -22.20% -
  Horiz. % 303.88% 75.65% 103.66% 156.03% 288.58% 77.80% 100.00%
P/EPS 83.84 27.86 32.16 45.10 79.70 29.60 34.39 81.04%
  QoQ % 200.93% -13.37% -28.69% -43.41% 169.26% -13.93% -
  Horiz. % 243.79% 81.01% 93.52% 131.14% 231.75% 86.07% 100.00%
EY 1.19 3.59 3.11 2.22 1.25 3.38 2.91 -44.88%
  QoQ % -66.85% 15.43% 40.09% 77.60% -63.02% 16.15% -
  Horiz. % 40.89% 123.37% 106.87% 76.29% 42.96% 116.15% 100.00%
DY 0.00 3.57 1.79 0.89 0.00 3.49 1.81 -
  QoQ % 0.00% 99.44% 101.12% 0.00% 0.00% 92.82% -
  Horiz. % 0.00% 197.24% 98.90% 49.17% 0.00% 192.82% 100.00%
P/NAPS 22.41 27.43 24.59 25.57 20.83 24.69 20.87 4.86%
  QoQ % -18.30% 11.55% -3.83% 22.76% -15.63% 18.30% -
  Horiz. % 107.38% 131.43% 117.82% 122.52% 99.81% 118.30% 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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