Highlights

[NESTLE] QoQ Quarter Result on 2013-12-31 [#4]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 24-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Dec-2013  [#4]
Profit Trend QoQ -     -99.96%    YoY -     -99.94%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 1,157,295 1,270,164 1,272,712 1,138,311 1,208,041 1,214,222 1,227,351 -3.84%
  QoQ % -8.89% -0.20% 11.81% -5.77% -0.51% -1.07% -
  Horiz. % 94.29% 103.49% 103.70% 92.75% 98.43% 98.93% 100.00%
PBT 189,820 155,057 238,813 124,444 177,315 174,180 243,115 -15.20%
  QoQ % 22.42% -35.07% 91.90% -29.82% 1.80% -28.35% -
  Horiz. % 78.08% 63.78% 98.23% 51.19% 72.93% 71.65% 100.00%
Tax -39,745 -36,579 -55,286 -23,989 -40,724 -33,942 -58,698 -22.87%
  QoQ % -8.66% 33.84% -130.46% 41.09% -19.98% 42.18% -
  Horiz. % 67.71% 62.32% 94.19% 40.87% 69.38% 57.82% 100.00%
NP 150,075 118,478 183,527 100,455 136,591 140,238 184,417 -12.82%
  QoQ % 26.67% -35.44% 82.70% -26.46% -2.60% -23.96% -
  Horiz. % 81.38% 64.24% 99.52% 54.47% 74.07% 76.04% 100.00%
NP to SH 150,075 118,478 183,527 57 136,591 140,238 184,417 -12.82%
  QoQ % 26.67% -35.44% 321,877.19% -99.96% -2.60% -23.96% -
  Horiz. % 81.38% 64.24% 99.52% 0.03% 74.07% 76.04% 100.00%
Tax Rate 20.94 % 23.59 % 23.15 % 19.28 % 22.97 % 19.49 % 24.14 % -9.04%
  QoQ % -11.23% 1.90% 20.07% -16.06% 17.86% -19.26% -
  Horiz. % 86.74% 97.72% 95.90% 79.87% 95.15% 80.74% 100.00%
Total Cost 1,007,220 1,151,686 1,089,185 1,037,856 1,071,450 1,073,984 1,042,934 -2.29%
  QoQ % -12.54% 5.74% 4.95% -3.14% -0.24% 2.98% -
  Horiz. % 96.58% 110.43% 104.43% 99.51% 102.73% 102.98% 100.00%
Net Worth 719,914 705,844 998,970 816,060 841,854 705,844 935,655 -16.02%
  QoQ % 1.99% -29.34% 22.41% -3.06% 19.27% -24.56% -
  Horiz. % 76.94% 75.44% 106.77% 87.22% 89.97% 75.44% 100.00%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div - 140,700 - 410,375 - 140,700 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 291.67% 0.00% 100.00% -
Div Payout % - % 118.76 % - % 719,956.12 % - % 100.33 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 118.37% 0.00% 717,588.06% 0.00% 100.00% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 719,914 705,844 998,970 816,060 841,854 705,844 935,655 -16.02%
  QoQ % 1.99% -29.34% 22.41% -3.06% 19.27% -24.56% -
  Horiz. % 76.94% 75.44% 106.77% 87.22% 89.97% 75.44% 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
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 12.97 % 9.33 % 14.42 % 8.82 % 11.31 % 11.55 % 15.03 % -9.35%
  QoQ % 39.01% -35.30% 63.49% -22.02% -2.08% -23.15% -
  Horiz. % 86.29% 62.08% 95.94% 58.68% 75.25% 76.85% 100.00%
ROE 20.85 % 16.79 % 18.37 % 0.01 % 16.23 % 19.87 % 19.71 % 3.82%
  QoQ % 24.18% -8.60% 183,600.02% -99.94% -18.32% 0.81% -
  Horiz. % 105.78% 85.19% 93.20% 0.05% 82.34% 100.81% 100.00%
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 493.52 541.65 542.73 485.42 515.16 517.79 523.39 -3.84%
  QoQ % -8.89% -0.20% 11.81% -5.77% -0.51% -1.07% -
  Horiz. % 94.29% 103.49% 103.70% 92.75% 98.43% 98.93% 100.00%
EPS 64.00 50.52 78.26 42.84 58.25 59.80 78.64 -12.82%
  QoQ % 26.68% -35.45% 82.68% -26.45% -2.59% -23.96% -
  Horiz. % 81.38% 64.24% 99.52% 54.48% 74.07% 76.04% 100.00%
DPS 0.00 60.00 0.00 175.00 0.00 60.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 291.67% 0.00% 100.00% -
NAPS 3.0700 3.0100 4.2600 3.4800 3.5900 3.0100 3.9900 -16.02%
  QoQ % 1.99% -29.34% 22.41% -3.06% 19.27% -24.56% -
  Horiz. % 76.94% 75.44% 106.77% 87.22% 89.97% 75.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 493.52 541.65 542.73 485.42 515.16 517.79 523.39 -3.84%
  QoQ % -8.89% -0.20% 11.81% -5.77% -0.51% -1.07% -
  Horiz. % 94.29% 103.49% 103.70% 92.75% 98.43% 98.93% 100.00%
EPS 64.00 50.52 78.26 42.84 58.25 59.80 78.64 -12.82%
  QoQ % 26.68% -35.45% 82.68% -26.45% -2.59% -23.96% -
  Horiz. % 81.38% 64.24% 99.52% 54.48% 74.07% 76.04% 100.00%
DPS 0.00 60.00 0.00 175.00 0.00 60.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 291.67% 0.00% 100.00% -
NAPS 3.0700 3.0100 4.2600 3.4800 3.5900 3.0100 3.9900 -16.02%
  QoQ % 1.99% -29.34% 22.41% -3.06% 19.27% -24.56% -
  Horiz. % 76.94% 75.44% 106.77% 87.22% 89.97% 75.44% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 66.4000 67.0000 66.6800 68.0000 68.0000 67.0000 60.6800 -
P/RPS 13.45 12.37 12.29 14.01 13.20 12.94 11.59 10.42%
  QoQ % 8.73% 0.65% -12.28% 6.14% 2.01% 11.65% -
  Horiz. % 116.05% 106.73% 106.04% 120.88% 113.89% 111.65% 100.00%
P/EPS 103.75 132.61 85.20 279,754.41 116.74 112.03 77.16 21.80%
  QoQ % -21.76% 55.65% -99.97% 239,538.88% 4.20% 45.19% -
  Horiz. % 134.46% 171.86% 110.42% 362,564.00% 151.30% 145.19% 100.00%
EY 0.96 0.75 1.17 0.00 0.86 0.89 1.30 -18.29%
  QoQ % 28.00% -35.90% 0.00% 0.00% -3.37% -31.54% -
  Horiz. % 73.85% 57.69% 90.00% 0.00% 66.15% 68.46% 100.00%
DY 0.00 0.90 0.00 2.57 0.00 0.90 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 285.56% 0.00% 100.00% -
P/NAPS 21.63 22.26 15.65 19.54 18.94 22.26 15.21 26.43%
  QoQ % -2.83% 42.24% -19.91% 3.17% -14.91% 46.35% -
  Horiz. % 142.21% 146.35% 102.89% 128.47% 124.52% 146.35% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 27/10/14 12/08/14 17/04/14 24/02/14 12/11/13 22/08/13 30/04/13 -
Price 68.0000 67.7000 68.7000 66.0000 68.6000 67.5400 61.8000 -
P/RPS 13.78 12.50 12.66 13.60 13.32 13.04 11.81 10.82%
  QoQ % 10.24% -1.26% -6.91% 2.10% 2.15% 10.41% -
  Horiz. % 116.68% 105.84% 107.20% 115.16% 112.79% 110.41% 100.00%
P/EPS 106.25 134.00 87.78 271,526.31 117.77 112.94 78.58 22.25%
  QoQ % -20.71% 52.65% -99.97% 230,456.42% 4.28% 43.73% -
  Horiz. % 135.21% 170.53% 111.71% 345,541.25% 149.87% 143.73% 100.00%
EY 0.94 0.75 1.14 0.00 0.85 0.89 1.27 -18.16%
  QoQ % 25.33% -34.21% 0.00% 0.00% -4.49% -29.92% -
  Horiz. % 74.02% 59.06% 89.76% 0.00% 66.93% 70.08% 100.00%
DY 0.00 0.89 0.00 2.65 0.00 0.89 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 297.75% 0.00% 100.00% -
P/NAPS 22.15 22.49 16.13 18.97 19.11 22.44 15.49 26.90%
  QoQ % -1.51% 39.43% -14.97% -0.73% -14.84% 44.87% -
  Horiz. % 143.00% 145.19% 104.13% 122.47% 123.37% 144.87% 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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