Highlights

[NESTLE] YoY Annualized 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 -     -11.89%    YoY -     13.45%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 4,841,260 5,085,752 4,883,146 4,627,300 4,225,748 4,142,700 3,813,578 4.06%
  YoY % -4.81% 4.15% 5.53% 9.50% 2.00% 8.63% -
  Horiz. % 126.95% 133.36% 128.05% 121.34% 110.81% 108.63% 100.00%
PBT 807,616 787,740 834,590 701,670 637,762 576,176 469,350 9.46%
  YoY % 2.52% -5.61% 18.94% 10.02% 10.69% 22.76% -
  Horiz. % 172.07% 167.84% 177.82% 149.50% 135.88% 122.76% 100.00%
Tax -184,054 -183,730 -185,280 -144,520 -146,686 -98,272 -97,732 11.12%
  YoY % -0.18% 0.84% -28.20% 1.48% -49.27% -0.55% -
  Horiz. % 188.33% 187.99% 189.58% 147.87% 150.09% 100.55% 100.00%
NP 623,562 604,010 649,310 557,150 491,076 477,904 371,618 9.01%
  YoY % 3.24% -6.98% 16.54% 13.45% 2.76% 28.60% -
  Horiz. % 167.80% 162.54% 174.73% 149.93% 132.15% 128.60% 100.00%
NP to SH 623,562 604,010 649,310 557,150 491,076 477,904 371,618 9.01%
  YoY % 3.24% -6.98% 16.54% 13.45% 2.76% 28.60% -
  Horiz. % 167.80% 162.54% 174.73% 149.93% 132.15% 128.60% 100.00%
Tax Rate 22.79 % 23.32 % 22.20 % 20.60 % 23.00 % 17.06 % 20.82 % 1.52%
  YoY % -2.27% 5.05% 7.77% -10.43% 34.82% -18.06% -
  Horiz. % 109.46% 112.01% 106.63% 98.94% 110.47% 81.94% 100.00%
Total Cost 4,217,698 4,481,742 4,233,836 4,070,150 3,734,672 3,664,796 3,441,960 3.44%
  YoY % -5.89% 5.86% 4.02% 8.98% 1.91% 6.47% -
  Horiz. % 122.54% 130.21% 123.01% 118.25% 108.50% 106.47% 100.00%
Net Worth 691,775 705,844 705,844 658,944 468,989 579,206 513,530 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.71% 137.45% 137.45% 128.32% 91.33% 112.79% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 304,850 281,400 281,400 257,950 257,944 234,496 234,488 4.47%
  YoY % 8.33% 0.00% 9.09% 0.00% 10.00% 0.00% -
  Horiz. % 130.01% 120.01% 120.01% 110.01% 110.00% 100.00% 100.00%
Div Payout % 48.89 % 46.59 % 43.34 % 46.30 % 52.53 % 49.07 % 63.10 % -4.16%
  YoY % 4.94% 7.50% -6.39% -11.86% 7.05% -22.23% -
  Horiz. % 77.48% 73.84% 68.68% 73.38% 83.25% 77.77% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 691,775 705,844 705,844 658,944 468,989 579,206 513,530 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.71% 137.45% 137.45% 128.32% 91.33% 112.79% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,494 234,496 234,488 0.00%
  YoY % 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
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 12.88 % 11.88 % 13.30 % 12.04 % 11.62 % 11.54 % 9.74 % 4.77%
  YoY % 8.42% -10.68% 10.47% 3.61% 0.69% 18.48% -
  Horiz. % 132.24% 121.97% 136.55% 123.61% 119.30% 118.48% 100.00%
ROE 90.14 % 85.57 % 91.99 % 84.55 % 104.71 % 82.51 % 72.37 % 3.73%
  YoY % 5.34% -6.98% 8.80% -19.25% 26.91% 14.01% -
  Horiz. % 124.55% 118.24% 127.11% 116.83% 144.69% 114.01% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 2,064.50 2,168.76 2,082.37 1,973.26 1,802.06 1,766.64 1,626.34 4.05%
  YoY % -4.81% 4.15% 5.53% 9.50% 2.00% 8.63% -
  Horiz. % 126.94% 133.35% 128.04% 121.33% 110.80% 108.63% 100.00%
EPS 265.92 257.58 276.90 237.60 209.42 203.80 158.48 9.00%
  YoY % 3.24% -6.98% 16.54% 13.46% 2.76% 28.60% -
  Horiz. % 167.79% 162.53% 174.72% 149.92% 132.14% 128.60% 100.00%
DPS 130.00 120.00 120.00 110.00 110.00 100.00 100.00 4.47%
  YoY % 8.33% 0.00% 9.09% 0.00% 10.00% 0.00% -
  Horiz. % 130.00% 120.00% 120.00% 110.00% 110.00% 100.00% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 2.1900 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.32% 112.79% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 2,064.50 2,168.76 2,082.37 1,973.26 1,802.02 1,766.61 1,626.26 4.05%
  YoY % -4.81% 4.15% 5.53% 9.50% 2.00% 8.63% -
  Horiz. % 126.95% 133.36% 128.05% 121.34% 110.81% 108.63% 100.00%
EPS 265.92 257.58 276.90 237.60 209.41 203.80 158.47 9.01%
  YoY % 3.24% -6.98% 16.54% 13.46% 2.75% 28.60% -
  Horiz. % 167.80% 162.54% 174.73% 149.93% 132.14% 128.60% 100.00%
DPS 130.00 120.00 120.00 110.00 110.00 100.00 100.00 4.47%
  YoY % 8.33% 0.00% 9.09% 0.00% 10.00% 0.00% -
  Horiz. % 130.00% 120.00% 120.00% 110.00% 110.00% 100.00% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 2.1899 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.71% 137.45% 137.45% 128.32% 91.33% 112.79% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 31.2500 -
P/RPS 3.46 3.09 3.22 2.91 2.62 1.98 1.92 10.31%
  YoY % 11.97% -4.04% 10.65% 11.07% 32.32% 3.13% -
  Horiz. % 180.21% 160.94% 167.71% 151.56% 136.46% 103.12% 100.00%
P/EPS 26.89 26.01 24.20 24.20 22.54 17.17 19.72 5.30%
  YoY % 3.38% 7.48% 0.00% 7.36% 31.28% -12.93% -
  Horiz. % 136.36% 131.90% 122.72% 122.72% 114.30% 87.07% 100.00%
EY 3.72 3.84 4.13 4.13 4.44 5.82 5.07 -5.03%
  YoY % -3.12% -7.02% 0.00% -6.98% -23.71% 14.79% -
  Horiz. % 73.37% 75.74% 81.46% 81.46% 87.57% 114.79% 100.00%
DY 1.82 1.79 1.79 1.91 2.33 2.86 3.20 -8.97%
  YoY % 1.68% 0.00% -6.28% -18.03% -18.53% -10.63% -
  Horiz. % 56.88% 55.94% 55.94% 59.69% 72.81% 89.37% 100.00%
P/NAPS 24.24 22.26 22.26 20.46 23.60 14.17 14.27 9.23%
  YoY % 8.89% 0.00% 8.80% -13.31% 66.55% -0.70% -
  Horiz. % 169.87% 155.99% 155.99% 143.38% 165.38% 99.30% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 27/08/09 -
Price 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 33.8000 -
P/RPS 3.48 3.12 3.24 3.24 2.66 2.23 2.08 8.95%
  YoY % 11.54% -3.70% 0.00% 21.80% 19.28% 7.21% -
  Horiz. % 167.31% 150.00% 155.77% 155.77% 127.88% 107.21% 100.00%
P/EPS 27.05 26.28 24.39 26.95 22.87 19.37 21.33 4.04%
  YoY % 2.93% 7.75% -9.50% 17.84% 18.07% -9.19% -
  Horiz. % 126.82% 123.21% 114.35% 126.35% 107.22% 90.81% 100.00%
EY 3.70 3.80 4.10 3.71 4.37 5.16 4.69 -3.87%
  YoY % -2.63% -7.32% 10.51% -15.10% -15.31% 10.02% -
  Horiz. % 78.89% 81.02% 87.42% 79.10% 93.18% 110.02% 100.00%
DY 1.81 1.77 1.78 1.72 2.30 2.53 2.96 -7.87%
  YoY % 2.26% -0.56% 3.49% -25.22% -9.09% -14.53% -
  Horiz. % 61.15% 59.80% 60.14% 58.11% 77.70% 85.47% 100.00%
P/NAPS 24.38 22.49 22.44 22.78 23.95 15.98 15.43 7.92%
  YoY % 8.40% 0.22% -1.49% -4.89% 49.87% 3.56% -
  Horiz. % 158.00% 145.76% 145.43% 147.63% 155.22% 103.56% 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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