Highlights

[NESTLE] QoQ Quarter Result on 2012-03-31 [#1]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 25-Apr-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     110.02%    YoY -     7.43%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,099,799 1,142,994 1,149,522 1,164,128 1,072,828 1,061,042 1,040,114 3.77%
  QoQ % -3.78% -0.57% -1.25% 8.51% 1.11% 2.01% -
  Horiz. % 105.74% 109.89% 110.52% 111.92% 103.15% 102.01% 100.00%
PBT 112,864 173,970 144,008 206,827 101,847 138,080 127,774 -7.90%
  QoQ % -35.12% 20.81% -30.37% 103.08% -26.24% 8.07% -
  Horiz. % 88.33% 136.15% 112.71% 161.87% 79.71% 108.07% 100.00%
Tax -13,385 -46,671 -23,513 -48,747 -26,579 -31,759 -29,388 -40.66%
  QoQ % 71.32% -98.49% 51.77% -83.40% 16.31% -8.07% -
  Horiz. % 45.55% 158.81% 80.01% 165.87% 90.44% 108.07% 100.00%
NP 99,479 127,299 120,495 158,080 75,268 106,321 98,386 0.74%
  QoQ % -21.85% 5.65% -23.78% 110.02% -29.21% 8.07% -
  Horiz. % 101.11% 129.39% 122.47% 160.67% 76.50% 108.07% 100.00%
NP to SH 99,479 127,299 120,495 158,080 75,268 106,321 98,386 0.74%
  QoQ % -21.85% 5.65% -23.78% 110.02% -29.21% 8.07% -
  Horiz. % 101.11% 129.39% 122.47% 160.67% 76.50% 108.07% 100.00%
Tax Rate 11.86 % 26.83 % 16.33 % 23.57 % 26.10 % 23.00 % 23.00 % -35.57%
  QoQ % -55.80% 64.30% -30.72% -9.69% 13.48% 0.00% -
  Horiz. % 51.57% 116.65% 71.00% 102.48% 113.48% 100.00% 100.00%
Total Cost 1,000,320 1,015,695 1,029,027 1,006,048 997,560 954,721 941,728 4.09%
  QoQ % -1.51% -1.30% 2.28% 0.85% 4.49% 1.38% -
  Horiz. % 106.22% 107.85% 109.27% 106.83% 105.93% 101.38% 100.00%
Net Worth 750,400 787,919 658,944 837,164 651,881 468,983 468,965 36.61%
  QoQ % -4.76% 19.57% -21.29% 28.42% 39.00% 0.00% -
  Horiz. % 160.01% 168.01% 140.51% 178.51% 139.00% 100.00% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 363,475 - 128,975 - 293,112 - 128,965 98.90%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 281.84% 0.00% 100.01% 0.00% 227.28% 0.00% 100.00%
Div Payout % 365.38 % - % 107.04 % - % 389.42 % - % 131.08 % 97.45%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 278.75% 0.00% 81.66% 0.00% 297.09% 0.00% 100.00%
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 750,400 787,919 658,944 837,164 651,881 468,983 468,965 36.61%
  QoQ % -4.76% 19.57% -21.29% 28.42% 39.00% 0.00% -
  Horiz. % 160.01% 168.01% 140.51% 178.51% 139.00% 100.00% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,489 234,491 234,482 0.00%
  QoQ % 0.00% 0.00% 0.00% 0.00% -0.00% 0.00% -
  Horiz. % 100.01% 100.01% 100.01% 100.01% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.05 % 11.14 % 10.48 % 13.58 % 7.02 % 10.02 % 9.46 % -2.90%
  QoQ % -18.76% 6.30% -22.83% 93.45% -29.94% 5.92% -
  Horiz. % 95.67% 117.76% 110.78% 143.55% 74.21% 105.92% 100.00%
ROE 13.26 % 16.16 % 18.29 % 18.88 % 11.55 % 22.67 % 20.98 % -26.25%
  QoQ % -17.95% -11.65% -3.12% 63.46% -49.05% 8.06% -
  Horiz. % 63.20% 77.03% 87.18% 89.99% 55.05% 108.06% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 469.00 487.42 490.20 496.43 457.52 452.49 443.58 3.77%
  QoQ % -3.78% -0.57% -1.25% 8.50% 1.11% 2.01% -
  Horiz. % 105.73% 109.88% 110.51% 111.91% 103.14% 102.01% 100.00%
EPS 42.42 54.29 51.38 67.41 32.09 45.34 41.96 0.73%
  QoQ % -21.86% 5.66% -23.78% 110.07% -29.22% 8.06% -
  Horiz. % 101.10% 129.39% 122.45% 160.65% 76.48% 108.06% 100.00%
DPS 155.00 0.00 55.00 0.00 125.00 0.00 55.00 98.89%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 281.82% 0.00% 100.00% 0.00% 227.27% 0.00% 100.00%
NAPS 3.2000 3.3600 2.8100 3.5700 2.7800 2.0000 2.0000 36.60%
  QoQ % -4.76% 19.57% -21.29% 28.42% 39.00% 0.00% -
  Horiz. % 160.00% 168.00% 140.50% 178.50% 139.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 469.00 487.42 490.20 496.43 457.50 452.47 443.55 3.77%
  QoQ % -3.78% -0.57% -1.25% 8.51% 1.11% 2.01% -
  Horiz. % 105.74% 109.89% 110.52% 111.92% 103.15% 102.01% 100.00%
EPS 42.42 54.29 51.38 67.41 32.10 45.34 41.96 0.73%
  QoQ % -21.86% 5.66% -23.78% 110.00% -29.20% 8.06% -
  Horiz. % 101.10% 129.39% 122.45% 160.65% 76.50% 108.06% 100.00%
DPS 155.00 0.00 55.00 0.00 124.99 0.00 55.00 98.89%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 281.82% 0.00% 100.00% 0.00% 227.25% 0.00% 100.00%
NAPS 3.2000 3.3600 2.8100 3.5700 2.7799 1.9999 1.9999 36.61%
  QoQ % -4.76% 19.57% -21.29% 28.42% 39.00% 0.00% -
  Horiz. % 160.01% 168.01% 140.51% 178.51% 139.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 62.8400 61.5000 57.5000 56.0000 56.2000 47.9800 47.2000 -
P/RPS 13.40 12.62 11.73 11.28 12.28 10.60 10.64 16.54%
  QoQ % 6.18% 7.59% 3.99% -8.14% 15.85% -0.38% -
  Horiz. % 125.94% 118.61% 110.24% 106.02% 115.41% 99.62% 100.00%
P/EPS 148.13 113.29 111.90 83.07 175.09 105.82 112.49 20.04%
  QoQ % 30.75% 1.24% 34.71% -52.56% 65.46% -5.93% -
  Horiz. % 131.68% 100.71% 99.48% 73.85% 155.65% 94.07% 100.00%
EY 0.68 0.88 0.89 1.20 0.57 0.94 0.89 -16.36%
  QoQ % -22.73% -1.12% -25.83% 110.53% -39.36% 5.62% -
  Horiz. % 76.40% 98.88% 100.00% 134.83% 64.04% 105.62% 100.00%
DY 2.47 0.00 0.96 0.00 2.22 0.00 1.17 64.19%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 211.11% 0.00% 82.05% 0.00% 189.74% 0.00% 100.00%
P/NAPS 19.64 18.30 20.46 15.69 20.22 23.99 23.60 -11.48%
  QoQ % 7.32% -10.56% 30.40% -22.40% -15.71% 1.65% -
  Horiz. % 83.22% 77.54% 86.69% 66.48% 85.68% 101.65% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 21/02/13 01/11/12 30/08/12 25/04/12 23/02/12 04/11/11 18/08/11 -
Price 58.7000 69.5000 64.0200 55.8600 55.8000 50.0000 47.9000 -
P/RPS 12.52 14.26 13.06 11.25 12.20 11.05 10.80 10.30%
  QoQ % -12.20% 9.19% 16.09% -7.79% 10.41% 2.31% -
  Horiz. % 115.93% 132.04% 120.93% 104.17% 112.96% 102.31% 100.00%
P/EPS 138.37 128.03 124.59 82.86 173.84 110.28 114.16 13.61%
  QoQ % 8.08% 2.76% 50.36% -52.34% 57.64% -3.40% -
  Horiz. % 121.21% 112.15% 109.14% 72.58% 152.28% 96.60% 100.00%
EY 0.72 0.78 0.80 1.21 0.58 0.91 0.88 -12.47%
  QoQ % -7.69% -2.50% -33.88% 108.62% -36.26% 3.41% -
  Horiz. % 81.82% 88.64% 90.91% 137.50% 65.91% 103.41% 100.00%
DY 2.64 0.00 0.86 0.00 2.24 0.00 1.15 73.58%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 229.57% 0.00% 74.78% 0.00% 194.78% 0.00% 100.00%
P/NAPS 18.34 20.68 22.78 15.65 20.07 25.00 23.95 -16.23%
  QoQ % -11.32% -9.22% 45.56% -22.02% -19.72% 4.38% -
  Horiz. % 76.58% 86.35% 95.11% 65.34% 83.80% 104.38% 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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