Highlights

[NESTLE] QoQ Quarter Result on 2016-09-30 [#3]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 25-Oct-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Sep-2016  [#3]
Profit Trend QoQ -     -14.88%    YoY -     -10.30%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,283,630 1,371,882 1,249,882 1,262,997 1,237,165 1,313,462 1,198,942 4.66%
  QoQ % -6.43% 9.76% -1.04% 2.09% -5.81% 9.55% -
  Horiz. % 107.06% 114.42% 104.25% 105.34% 103.19% 109.55% 100.00%
PBT 212,542 290,996 81,493 185,247 223,897 275,858 118,677 47.53%
  QoQ % -26.96% 257.08% -56.01% -17.26% -18.84% 132.44% -
  Horiz. % 179.09% 245.20% 68.67% 156.09% 188.66% 232.44% 100.00%
Tax -50,472 -60,309 -14,551 -24,535 -35,100 -55,181 -18,888 92.68%
  QoQ % 16.31% -314.47% 40.69% 30.10% 36.39% -192.15% -
  Horiz. % 267.22% 319.30% 77.04% 129.90% 185.83% 292.15% 100.00%
NP 162,070 230,687 66,942 160,712 188,797 220,677 99,789 38.21%
  QoQ % -29.74% 244.61% -58.35% -14.88% -14.45% 121.14% -
  Horiz. % 162.41% 231.17% 67.08% 161.05% 189.20% 221.14% 100.00%
NP to SH 162,070 230,687 66,942 160,712 188,797 220,677 99,789 38.21%
  QoQ % -29.74% 244.61% -58.35% -14.88% -14.45% 121.14% -
  Horiz. % 162.41% 231.17% 67.08% 161.05% 189.20% 221.14% 100.00%
Tax Rate 23.75 % 20.73 % 17.86 % 13.24 % 15.68 % 20.00 % 15.92 % 30.59%
  QoQ % 14.57% 16.07% 34.89% -15.56% -21.60% 25.63% -
  Horiz. % 149.18% 130.21% 112.19% 83.17% 98.49% 125.63% 100.00%
Total Cost 1,121,560 1,141,195 1,182,940 1,102,285 1,048,368 1,092,785 1,099,153 1.36%
  QoQ % -1.72% -3.53% 7.32% 5.14% -4.06% -0.58% -
  Horiz. % 102.04% 103.82% 107.62% 100.28% 95.38% 99.42% 100.00%
Net Worth 712,879 862,960 647,219 745,710 722,259 844,199 708,189 0.44%
  QoQ % -17.39% 33.33% -13.21% 3.25% -14.44% 19.21% -
  Horiz. % 100.66% 121.85% 91.39% 105.30% 101.99% 119.21% 100.00%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 164,150 - 304,850 164,150 164,150 - 304,850 -33.84%
  QoQ % 0.00% 0.00% 85.71% 0.00% 0.00% 0.00% -
  Horiz. % 53.85% 0.00% 100.00% 53.85% 53.85% 0.00% 100.00%
Div Payout % 101.28 % - % 455.39 % 102.14 % 86.95 % - % 305.49 % -52.13%
  QoQ % 0.00% 0.00% 345.85% 17.47% 0.00% 0.00% -
  Horiz. % 33.15% 0.00% 149.07% 33.43% 28.46% 0.00% 100.00%
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 712,879 862,960 647,219 745,710 722,259 844,199 708,189 0.44%
  QoQ % -17.39% 33.33% -13.21% 3.25% -14.44% 19.21% -
  Horiz. % 100.66% 121.85% 91.39% 105.30% 101.99% 119.21% 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
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 12.63 % 16.82 % 5.36 % 12.72 % 15.26 % 16.80 % 8.32 % 32.12%
  QoQ % -24.91% 213.81% -57.86% -16.64% -9.17% 101.92% -
  Horiz. % 151.80% 202.16% 64.42% 152.88% 183.41% 201.92% 100.00%
ROE 22.73 % 26.73 % 10.34 % 21.55 % 26.14 % 26.14 % 14.09 % 37.59%
  QoQ % -14.96% 158.51% -52.02% -17.56% 0.00% 85.52% -
  Horiz. % 161.32% 189.71% 73.39% 152.95% 185.52% 185.52% 100.00%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 547.39 585.02 533.00 538.59 527.58 560.11 511.28 4.66%
  QoQ % -6.43% 9.76% -1.04% 2.09% -5.81% 9.55% -
  Horiz. % 107.06% 114.42% 104.25% 105.34% 103.19% 109.55% 100.00%
EPS 69.11 98.37 28.55 68.53 80.51 94.11 42.55 38.22%
  QoQ % -29.74% 244.55% -58.34% -14.88% -14.45% 121.18% -
  Horiz. % 162.42% 231.19% 67.10% 161.06% 189.21% 221.18% 100.00%
DPS 70.00 0.00 130.00 70.00 70.00 0.00 130.00 -33.84%
  QoQ % 0.00% 0.00% 85.71% 0.00% 0.00% 0.00% -
  Horiz. % 53.85% 0.00% 100.00% 53.85% 53.85% 0.00% 100.00%
NAPS 3.0400 3.6800 2.7600 3.1800 3.0800 3.6000 3.0200 0.44%
  QoQ % -17.39% 33.33% -13.21% 3.25% -14.44% 19.21% -
  Horiz. % 100.66% 121.85% 91.39% 105.30% 101.99% 119.21% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 547.39 585.02 533.00 538.59 527.58 560.11 511.28 4.66%
  QoQ % -6.43% 9.76% -1.04% 2.09% -5.81% 9.55% -
  Horiz. % 107.06% 114.42% 104.25% 105.34% 103.19% 109.55% 100.00%
EPS 69.11 98.37 28.55 68.53 80.51 94.11 42.55 38.22%
  QoQ % -29.74% 244.55% -58.34% -14.88% -14.45% 121.18% -
  Horiz. % 162.42% 231.19% 67.10% 161.06% 189.21% 221.18% 100.00%
DPS 70.00 0.00 130.00 70.00 70.00 0.00 130.00 -33.84%
  QoQ % 0.00% 0.00% 85.71% 0.00% 0.00% 0.00% -
  Horiz. % 53.85% 0.00% 100.00% 53.85% 53.85% 0.00% 100.00%
NAPS 3.0400 3.6800 2.7600 3.1800 3.0800 3.6000 3.0200 0.44%
  QoQ % -17.39% 33.33% -13.21% 3.25% -14.44% 19.21% -
  Horiz. % 100.66% 121.85% 91.39% 105.30% 101.99% 119.21% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 85.0000 79.3800 78.2000 78.8600 76.5200 76.9000 73.4000 -
P/RPS 15.53 13.57 14.67 14.64 14.50 13.73 14.36 5.37%
  QoQ % 14.44% -7.50% 0.20% 0.97% 5.61% -4.39% -
  Horiz. % 108.15% 94.50% 102.16% 101.95% 100.97% 95.61% 100.00%
P/EPS 122.99 80.69 273.94 115.07 95.04 81.72 172.49 -20.20%
  QoQ % 52.42% -70.54% 138.06% 21.08% 16.30% -52.62% -
  Horiz. % 71.30% 46.78% 158.82% 66.71% 55.10% 47.38% 100.00%
EY 0.81 1.24 0.37 0.87 1.05 1.22 0.58 24.97%
  QoQ % -34.68% 235.14% -57.47% -17.14% -13.93% 110.34% -
  Horiz. % 139.66% 213.79% 63.79% 150.00% 181.03% 210.34% 100.00%
DY 0.82 0.00 1.66 0.89 0.91 0.00 1.77 -40.16%
  QoQ % 0.00% 0.00% 86.52% -2.20% 0.00% 0.00% -
  Horiz. % 46.33% 0.00% 93.79% 50.28% 51.41% 0.00% 100.00%
P/NAPS 27.96 21.57 28.33 24.80 24.84 21.36 24.30 9.81%
  QoQ % 29.62% -23.86% 14.23% -0.16% 16.29% -12.10% -
  Horiz. % 115.06% 88.77% 116.58% 102.06% 102.22% 87.90% 100.00%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 21/08/17 25/04/17 28/02/17 25/10/16 22/08/16 26/04/16 25/02/16 -
Price 84.5800 82.4800 75.7000 78.2000 78.7600 75.0000 74.5600 -
P/RPS 15.45 14.10 14.20 14.52 14.93 13.39 14.58 3.94%
  QoQ % 9.57% -0.70% -2.20% -2.75% 11.50% -8.16% -
  Horiz. % 105.97% 96.71% 97.39% 99.59% 102.40% 91.84% 100.00%
P/EPS 122.38 83.84 265.18 114.10 97.83 79.70 175.21 -21.29%
  QoQ % 45.97% -68.38% 132.41% 16.63% 22.75% -54.51% -
  Horiz. % 69.85% 47.85% 151.35% 65.12% 55.84% 45.49% 100.00%
EY 0.82 1.19 0.38 0.88 1.02 1.25 0.57 27.46%
  QoQ % -31.09% 213.16% -56.82% -13.73% -18.40% 119.30% -
  Horiz. % 143.86% 208.77% 66.67% 154.39% 178.95% 219.30% 100.00%
DY 0.83 0.00 1.72 0.90 0.89 0.00 1.74 -38.98%
  QoQ % 0.00% 0.00% 91.11% 1.12% 0.00% 0.00% -
  Horiz. % 47.70% 0.00% 98.85% 51.72% 51.15% 0.00% 100.00%
P/NAPS 27.82 22.41 27.43 24.59 25.57 20.83 24.69 8.29%
  QoQ % 24.14% -18.30% 11.55% -3.83% 22.76% -15.63% -
  Horiz. % 112.68% 90.77% 111.10% 99.59% 103.56% 84.37% 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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