Highlights

[NESTLE] QoQ Quarter Result on 2018-09-30 [#3]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 30-Oct-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -17.14%    YoY -     14.98%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 1,335,706 1,452,713 1,347,864 1,432,452 1,309,059 1,429,670 1,281,725 2.80%
  QoQ % -8.05% 7.78% -5.91% 9.43% -8.44% 11.54% -
  Horiz. % 104.21% 113.34% 105.16% 111.76% 102.13% 111.54% 100.00%
PBT 199,112 312,796 179,938 186,721 214,408 294,826 165,766 13.04%
  QoQ % -36.34% 73.84% -3.63% -12.91% -27.28% 77.86% -
  Horiz. % 120.12% 188.70% 108.55% 112.64% 129.34% 177.86% 100.00%
Tax -42,225 -77,580 -56,114 -49,034 -48,246 -63,610 -32,222 19.81%
  QoQ % 45.57% -38.25% -14.44% -1.63% 24.15% -97.41% -
  Horiz. % 131.04% 240.77% 174.15% 152.18% 149.73% 197.41% 100.00%
NP 156,887 235,216 123,824 137,687 166,162 231,216 133,544 11.37%
  QoQ % -33.30% 89.96% -10.07% -17.14% -28.14% 73.14% -
  Horiz. % 117.48% 176.13% 92.72% 103.10% 124.42% 173.14% 100.00%
NP to SH 156,887 235,216 123,824 137,687 166,162 231,216 133,544 11.37%
  QoQ % -33.30% 89.96% -10.07% -17.14% -28.14% 73.14% -
  Horiz. % 117.48% 176.13% 92.72% 103.10% 124.42% 173.14% 100.00%
Tax Rate 21.21 % 24.80 % 31.19 % 26.26 % 22.50 % 21.58 % 19.44 % 6.00%
  QoQ % -14.48% -20.49% 18.77% 16.71% 4.26% 11.01% -
  Horiz. % 109.10% 127.57% 160.44% 135.08% 115.74% 111.01% 100.00%
Total Cost 1,178,819 1,217,497 1,224,040 1,294,765 1,142,897 1,198,454 1,148,181 1.78%
  QoQ % -3.18% -0.53% -5.46% 13.29% -4.64% 4.38% -
  Horiz. % 102.67% 106.04% 106.61% 112.77% 99.54% 104.38% 100.00%
Net Worth 715,224 884,064 654,254 708,189 736,330 862,960 640,185 7.69%
  QoQ % -19.10% 35.13% -7.62% -3.82% -14.67% 34.80% -
  Horiz. % 111.72% 138.10% 102.20% 110.62% 115.02% 134.80% 100.00%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 164,150 - 328,300 164,150 164,150 - 316,575 -35.54%
  QoQ % 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 103.70% 51.85% 51.85% 0.00% 100.00%
Div Payout % 104.63 % - % 265.13 % 119.22 % 98.79 % - % 237.06 % -42.12%
  QoQ % 0.00% 0.00% 122.39% 20.68% 0.00% 0.00% -
  Horiz. % 44.14% 0.00% 111.84% 50.29% 41.67% 0.00% 100.00%
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 715,224 884,064 654,254 708,189 736,330 862,960 640,185 7.69%
  QoQ % -19.10% 35.13% -7.62% -3.82% -14.67% 34.80% -
  Horiz. % 111.72% 138.10% 102.20% 110.62% 115.02% 134.80% 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
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 11.75 % 16.19 % 9.19 % 9.61 % 12.69 % 16.17 % 10.42 % 8.36%
  QoQ % -27.42% 76.17% -4.37% -24.27% -21.52% 55.18% -
  Horiz. % 112.76% 155.37% 88.20% 92.23% 121.79% 155.18% 100.00%
ROE 21.94 % 26.61 % 18.93 % 19.44 % 22.57 % 26.79 % 20.86 % 3.43%
  QoQ % -17.55% 40.57% -2.62% -13.87% -15.75% 28.43% -
  Horiz. % 105.18% 127.56% 90.75% 93.19% 108.20% 128.43% 100.00%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 569.60 619.49 574.78 610.85 558.23 609.67 546.58 2.80%
  QoQ % -8.05% 7.78% -5.90% 9.43% -8.44% 11.54% -
  Horiz. % 104.21% 113.34% 105.16% 111.76% 102.13% 111.54% 100.00%
EPS 66.90 100.31 52.80 58.72 70.86 98.60 56.95 11.37%
  QoQ % -33.31% 89.98% -10.08% -17.13% -28.13% 73.13% -
  Horiz. % 117.47% 176.14% 92.71% 103.11% 124.42% 173.13% 100.00%
DPS 70.00 0.00 140.00 70.00 70.00 0.00 135.00 -35.54%
  QoQ % 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 103.70% 51.85% 51.85% 0.00% 100.00%
NAPS 3.0500 3.7700 2.7900 3.0200 3.1400 3.6800 2.7300 7.69%
  QoQ % -19.10% 35.13% -7.62% -3.82% -14.67% 34.80% -
  Horiz. % 111.72% 138.10% 102.20% 110.62% 115.02% 134.80% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 569.60 619.49 574.78 610.85 558.23 609.67 546.58 2.80%
  QoQ % -8.05% 7.78% -5.90% 9.43% -8.44% 11.54% -
  Horiz. % 104.21% 113.34% 105.16% 111.76% 102.13% 111.54% 100.00%
EPS 66.90 100.31 52.80 58.72 70.86 98.60 56.95 11.37%
  QoQ % -33.31% 89.98% -10.08% -17.13% -28.13% 73.13% -
  Horiz. % 117.47% 176.14% 92.71% 103.11% 124.42% 173.13% 100.00%
DPS 70.00 0.00 140.00 70.00 70.00 0.00 135.00 -35.54%
  QoQ % 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% -
  Horiz. % 51.85% 0.00% 103.70% 51.85% 51.85% 0.00% 100.00%
NAPS 3.0500 3.7700 2.7900 3.0200 3.1400 3.6800 2.7300 7.69%
  QoQ % -19.10% 35.13% -7.62% -3.82% -14.67% 34.80% -
  Horiz. % 111.72% 138.10% 102.20% 110.62% 115.02% 134.80% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 149.1000 146.8000 147.4000 146.4000 147.5000 154.5000 103.2000 -
P/RPS 26.18 23.70 25.64 23.97 26.42 25.34 18.88 24.42%
  QoQ % 10.46% -7.57% 6.97% -9.27% 4.26% 34.22% -
  Horiz. % 138.67% 125.53% 135.81% 126.96% 139.94% 134.22% 100.00%
P/EPS 222.86 146.35 279.15 249.34 208.16 156.69 181.22 14.83%
  QoQ % 52.28% -47.57% 11.96% 19.78% 32.85% -13.54% -
  Horiz. % 122.98% 80.76% 154.04% 137.59% 114.87% 86.46% 100.00%
EY 0.45 0.68 0.36 0.40 0.48 0.64 0.55 -12.55%
  QoQ % -33.82% 88.89% -10.00% -16.67% -25.00% 16.36% -
  Horiz. % 81.82% 123.64% 65.45% 72.73% 87.27% 116.36% 100.00%
DY 0.47 0.00 0.95 0.48 0.47 0.00 1.31 -49.60%
  QoQ % 0.00% 0.00% 97.92% 2.13% 0.00% 0.00% -
  Horiz. % 35.88% 0.00% 72.52% 36.64% 35.88% 0.00% 100.00%
P/NAPS 48.89 38.94 52.83 48.48 46.97 41.98 37.80 18.77%
  QoQ % 25.55% -26.29% 8.97% 3.21% 11.89% 11.06% -
  Horiz. % 129.34% 103.02% 139.76% 128.25% 124.26% 111.06% 100.00%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 27/08/19 23/04/19 26/02/19 30/10/18 14/08/18 24/04/18 20/02/18 -
Price 149.1000 145.4000 149.0000 143.5000 147.2000 147.5000 121.5000 -
P/RPS 26.18 23.47 25.92 23.49 26.37 24.19 22.23 11.55%
  QoQ % 11.55% -9.45% 10.34% -10.92% 9.01% 8.82% -
  Horiz. % 117.77% 105.58% 116.60% 105.67% 118.62% 108.82% 100.00%
P/EPS 222.86 144.96 282.18 244.40 207.74 149.59 213.35 2.96%
  QoQ % 53.74% -48.63% 15.46% 17.65% 38.87% -29.89% -
  Horiz. % 104.46% 67.94% 132.26% 114.55% 97.37% 70.11% 100.00%
EY 0.45 0.69 0.35 0.41 0.48 0.67 0.47 -2.87%
  QoQ % -34.78% 97.14% -14.63% -14.58% -28.36% 42.55% -
  Horiz. % 95.74% 146.81% 74.47% 87.23% 102.13% 142.55% 100.00%
DY 0.47 0.00 0.94 0.49 0.48 0.00 1.11 -43.70%
  QoQ % 0.00% 0.00% 91.84% 2.08% 0.00% 0.00% -
  Horiz. % 42.34% 0.00% 84.68% 44.14% 43.24% 0.00% 100.00%
P/NAPS 48.89 38.57 53.41 47.52 46.88 40.08 44.51 6.48%
  QoQ % 26.76% -27.79% 12.39% 1.37% 16.97% -9.95% -
  Horiz. % 109.84% 86.65% 120.00% 106.76% 105.32% 90.05% 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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