Highlights

[NESTLE] QoQ Quarter Result on 2012-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 30-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -23.78%    YoY -     22.47%
Quarter Report


View:


Show?  QoQ % Horiz. %

Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,227,351 1,099,799 1,142,994 1,149,522 1,164,128 1,072,828 1,061,042 10.18%
  QoQ % 11.60% -3.78% -0.57% -1.25% 8.51% 1.11% -
  Horiz. % 115.67% 103.65% 107.72% 108.34% 109.72% 101.11% 100.00%
PBT 243,115 112,864 173,970 144,008 206,827 101,847 138,080 45.76%
  QoQ % 115.41% -35.12% 20.81% -30.37% 103.08% -26.24% -
  Horiz. % 176.07% 81.74% 125.99% 104.29% 149.79% 73.76% 100.00%
Tax -58,698 -13,385 -46,671 -23,513 -48,747 -26,579 -31,759 50.55%
  QoQ % -338.54% 71.32% -98.49% 51.77% -83.40% 16.31% -
  Horiz. % 184.82% 42.15% 146.95% 74.04% 153.49% 83.69% 100.00%
NP 184,417 99,479 127,299 120,495 158,080 75,268 106,321 44.31%
  QoQ % 85.38% -21.85% 5.65% -23.78% 110.02% -29.21% -
  Horiz. % 173.45% 93.56% 119.73% 113.33% 148.68% 70.79% 100.00%
NP to SH 184,417 99,479 127,299 120,495 158,080 75,268 106,321 44.31%
  QoQ % 85.38% -21.85% 5.65% -23.78% 110.02% -29.21% -
  Horiz. % 173.45% 93.56% 119.73% 113.33% 148.68% 70.79% 100.00%
Tax Rate 24.14 % 11.86 % 26.83 % 16.33 % 23.57 % 26.10 % 23.00 % 3.27%
  QoQ % 103.54% -55.80% 64.30% -30.72% -9.69% 13.48% -
  Horiz. % 104.96% 51.57% 116.65% 71.00% 102.48% 113.48% 100.00%
Total Cost 1,042,934 1,000,320 1,015,695 1,029,027 1,006,048 997,560 954,721 6.06%
  QoQ % 4.26% -1.51% -1.30% 2.28% 0.85% 4.49% -
  Horiz. % 109.24% 104.78% 106.39% 107.78% 105.38% 104.49% 100.00%
Net Worth 935,655 750,400 787,919 658,944 837,164 651,881 468,983 58.41%
  QoQ % 24.69% -4.76% 19.57% -21.29% 28.42% 39.00% -
  Horiz. % 199.51% 160.01% 168.01% 140.51% 178.51% 139.00% 100.00%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 363,475 - 128,975 - 293,112 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 124.01% 0.00% 44.00% 0.00% 100.00% -
Div Payout % - % 365.38 % - % 107.04 % - % 389.42 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 93.83% 0.00% 27.49% 0.00% 100.00% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 935,655 750,400 787,919 658,944 837,164 651,881 468,983 58.41%
  QoQ % 24.69% -4.76% 19.57% -21.29% 28.42% 39.00% -
  Horiz. % 199.51% 160.01% 168.01% 140.51% 178.51% 139.00% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,489 234,491 0.00%
  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
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 15.03 % 9.05 % 11.14 % 10.48 % 13.58 % 7.02 % 10.02 % 31.00%
  QoQ % 66.08% -18.76% 6.30% -22.83% 93.45% -29.94% -
  Horiz. % 150.00% 90.32% 111.18% 104.59% 135.53% 70.06% 100.00%
ROE 19.71 % 13.26 % 16.16 % 18.29 % 18.88 % 11.55 % 22.67 % -8.90%
  QoQ % 48.64% -17.95% -11.65% -3.12% 63.46% -49.05% -
  Horiz. % 86.94% 58.49% 71.28% 80.68% 83.28% 50.95% 100.00%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 523.39 469.00 487.42 490.20 496.43 457.52 452.49 10.18%
  QoQ % 11.60% -3.78% -0.57% -1.25% 8.50% 1.11% -
  Horiz. % 115.67% 103.65% 107.72% 108.33% 109.71% 101.11% 100.00%
EPS 78.64 42.42 54.29 51.38 67.41 32.09 45.34 44.31%
  QoQ % 85.38% -21.86% 5.66% -23.78% 110.07% -29.22% -
  Horiz. % 173.45% 93.56% 119.74% 113.32% 148.68% 70.78% 100.00%
DPS 0.00 155.00 0.00 55.00 0.00 125.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 124.00% 0.00% 44.00% 0.00% 100.00% -
NAPS 3.9900 3.2000 3.3600 2.8100 3.5700 2.7800 2.0000 58.41%
  QoQ % 24.69% -4.76% 19.57% -21.29% 28.42% 39.00% -
  Horiz. % 199.50% 160.00% 168.00% 140.50% 178.50% 139.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 523.39 469.00 487.42 490.20 496.43 457.50 452.47 10.18%
  QoQ % 11.60% -3.78% -0.57% -1.25% 8.51% 1.11% -
  Horiz. % 115.67% 103.65% 107.72% 108.34% 109.72% 101.11% 100.00%
EPS 78.64 42.42 54.29 51.38 67.41 32.10 45.34 44.31%
  QoQ % 85.38% -21.86% 5.66% -23.78% 110.00% -29.20% -
  Horiz. % 173.45% 93.56% 119.74% 113.32% 148.68% 70.80% 100.00%
DPS 0.00 155.00 0.00 55.00 0.00 124.99 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 124.01% 0.00% 44.00% 0.00% 100.00% -
NAPS 3.9900 3.2000 3.3600 2.8100 3.5700 2.7799 1.9999 58.41%
  QoQ % 24.69% -4.76% 19.57% -21.29% 28.42% 39.00% -
  Horiz. % 199.51% 160.01% 168.01% 140.51% 178.51% 139.00% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 60.6800 62.8400 61.5000 57.5000 56.0000 56.2000 47.9800 -
P/RPS 11.59 13.40 12.62 11.73 11.28 12.28 10.60 6.13%
  QoQ % -13.51% 6.18% 7.59% 3.99% -8.14% 15.85% -
  Horiz. % 109.34% 126.42% 119.06% 110.66% 106.42% 115.85% 100.00%
P/EPS 77.16 148.13 113.29 111.90 83.07 175.09 105.82 -18.97%
  QoQ % -47.91% 30.75% 1.24% 34.71% -52.56% 65.46% -
  Horiz. % 72.92% 139.98% 107.06% 105.75% 78.50% 165.46% 100.00%
EY 1.30 0.68 0.88 0.89 1.20 0.57 0.94 24.11%
  QoQ % 91.18% -22.73% -1.12% -25.83% 110.53% -39.36% -
  Horiz. % 138.30% 72.34% 93.62% 94.68% 127.66% 60.64% 100.00%
DY 0.00 2.47 0.00 0.96 0.00 2.22 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 111.26% 0.00% 43.24% 0.00% 100.00% -
P/NAPS 15.21 19.64 18.30 20.46 15.69 20.22 23.99 -26.18%
  QoQ % -22.56% 7.32% -10.56% 30.40% -22.40% -15.71% -
  Horiz. % 63.40% 81.87% 76.28% 85.29% 65.40% 84.29% 100.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/04/13 21/02/13 01/11/12 30/08/12 25/04/12 23/02/12 04/11/11 -
Price 61.8000 58.7000 69.5000 64.0200 55.8600 55.8000 50.0000 -
P/RPS 11.81 12.52 14.26 13.06 11.25 12.20 11.05 4.53%
  QoQ % -5.67% -12.20% 9.19% 16.09% -7.79% 10.41% -
  Horiz. % 106.88% 113.30% 129.05% 118.19% 101.81% 110.41% 100.00%
P/EPS 78.58 138.37 128.03 124.59 82.86 173.84 110.28 -20.21%
  QoQ % -43.21% 8.08% 2.76% 50.36% -52.34% 57.64% -
  Horiz. % 71.25% 125.47% 116.10% 112.98% 75.14% 157.64% 100.00%
EY 1.27 0.72 0.78 0.80 1.21 0.58 0.91 24.86%
  QoQ % 76.39% -7.69% -2.50% -33.88% 108.62% -36.26% -
  Horiz. % 139.56% 79.12% 85.71% 87.91% 132.97% 63.74% 100.00%
DY 0.00 2.64 0.00 0.86 0.00 2.24 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 117.86% 0.00% 38.39% 0.00% 100.00% -
P/NAPS 15.49 18.34 20.68 22.78 15.65 20.07 25.00 -27.30%
  QoQ % -15.54% -11.32% -9.22% 45.56% -22.02% -19.72% -
  Horiz. % 61.96% 73.36% 82.72% 91.12% 62.60% 80.28% 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
Stock Screener using Technical and Fundamental criteria
MQ Affiliate
Join the MQ Affiliate Program today to earn rewards
 
 

1521 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 SCOMNET 1.870.00 
 UCREST 0.2550.00 
 PUC 0.1050.00 
 WILLOW 0.530.00 
 IRIS 0.350.00 
 YINSON-C11 0.0750.00 
 BTECH 0.540.00 
 3A 0.7950.00 
 M3TECH 0.0450.00 
 LAMBO 0.0250.00 

FEATURED POSTS

1. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!

TOP ARTICLES

1. LB Aluminium is much cheaper than Press Metal & PMB - Koon Yew Yin Koon Yew Yin's Blog
2. 适用于股票投资的“5件事”/冷眼 【冷眼专栏】漫漫投资路
3. AWC(7579) - king of Facility Management The Huat Project
4. A hidden gem with huge upside This stock is going to the moon! >300% return
5. I have a dog - Koon Yew Yin Koon Yew Yin's Blog
6. DPIH coverage by the edge malaysia Great Penny Picks in Bursa Malaysia 1
7. ARANK 7214- 在铝铝上涨的牛市里,ARANK 能否铝战铝胜? 风起云涌 股霸天下
8. EV.CAR material stocks on KLSE, the best business in the entire world BUY WHAT MR MARKET WANTS TO PLAY UP
PARTNERS & BROKERS