Highlights

[NESTLE] YoY Annualized Quarter Result on 2013-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 22-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     -11.98%    YoY -     16.54%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 5,101,254 4,841,260 5,085,752 4,883,146 4,627,300 4,225,748 4,142,700 3.53%
  YoY % 5.37% -4.81% 4.15% 5.53% 9.50% 2.00% -
  Horiz. % 123.14% 116.86% 122.76% 117.87% 111.70% 102.00% 100.00%
PBT 999,510 807,616 787,740 834,590 701,670 637,762 576,176 9.61%
  YoY % 23.76% 2.52% -5.61% 18.94% 10.02% 10.69% -
  Horiz. % 173.47% 140.17% 136.72% 144.85% 121.78% 110.69% 100.00%
Tax -180,562 -184,054 -183,730 -185,280 -144,520 -146,686 -98,272 10.66%
  YoY % 1.90% -0.18% 0.84% -28.20% 1.48% -49.27% -
  Horiz. % 183.74% 187.29% 186.96% 188.54% 147.06% 149.27% 100.00%
NP 818,948 623,562 604,010 649,310 557,150 491,076 477,904 9.38%
  YoY % 31.33% 3.24% -6.98% 16.54% 13.45% 2.76% -
  Horiz. % 171.36% 130.48% 126.39% 135.87% 116.58% 102.76% 100.00%
NP to SH 818,948 623,562 604,010 649,310 557,150 491,076 477,904 9.38%
  YoY % 31.33% 3.24% -6.98% 16.54% 13.45% 2.76% -
  Horiz. % 171.36% 130.48% 126.39% 135.87% 116.58% 102.76% 100.00%
Tax Rate 18.07 % 22.79 % 23.32 % 22.20 % 20.60 % 23.00 % 17.06 % 0.96%
  YoY % -20.71% -2.27% 5.05% 7.77% -10.43% 34.82% -
  Horiz. % 105.92% 133.59% 136.69% 130.13% 120.75% 134.82% 100.00%
Total Cost 4,282,306 4,217,698 4,481,742 4,233,836 4,070,150 3,734,672 3,664,796 2.63%
  YoY % 1.53% -5.89% 5.86% 4.02% 8.98% 1.91% -
  Horiz. % 116.85% 115.09% 122.29% 115.53% 111.06% 101.91% 100.00%
Net Worth 722,259 691,775 705,844 705,844 658,944 468,989 579,206 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 328,300 304,850 281,400 281,400 257,950 257,944 234,496 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.00% 10.00% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 110.00% 100.00%
Div Payout % 40.09 % 48.89 % 46.59 % 43.34 % 46.30 % 52.53 % 49.07 % -3.31%
  YoY % -18.00% 4.94% 7.50% -6.39% -11.86% 7.05% -
  Horiz. % 81.70% 99.63% 94.95% 88.32% 94.36% 107.05% 100.00%
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 722,259 691,775 705,844 705,844 658,944 468,989 579,206 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,494 234,496 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
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 16.05 % 12.88 % 11.88 % 13.30 % 12.04 % 11.62 % 11.54 % 5.65%
  YoY % 24.61% 8.42% -10.68% 10.47% 3.61% 0.69% -
  Horiz. % 139.08% 111.61% 102.95% 115.25% 104.33% 100.69% 100.00%
ROE 113.39 % 90.14 % 85.57 % 91.99 % 84.55 % 104.71 % 82.51 % 5.44%
  YoY % 25.79% 5.34% -6.98% 8.80% -19.25% 26.91% -
  Horiz. % 137.43% 109.25% 103.71% 111.49% 102.47% 126.91% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 2,175.37 2,064.50 2,168.76 2,082.37 1,973.26 1,802.06 1,766.64 3.53%
  YoY % 5.37% -4.81% 4.15% 5.53% 9.50% 2.00% -
  Horiz. % 123.14% 116.86% 122.76% 117.87% 111.70% 102.00% 100.00%
EPS 349.24 265.92 257.58 276.90 237.60 209.42 203.80 9.38%
  YoY % 31.33% 3.24% -6.98% 16.54% 13.46% 2.76% -
  Horiz. % 171.36% 130.48% 126.39% 135.87% 116.58% 102.76% 100.00%
DPS 140.00 130.00 120.00 120.00 110.00 110.00 100.00 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.00% 10.00% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 110.00% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 2,175.37 2,064.50 2,168.76 2,082.37 1,973.26 1,802.02 1,766.61 3.53%
  YoY % 5.37% -4.81% 4.15% 5.53% 9.50% 2.00% -
  Horiz. % 123.14% 116.86% 122.76% 117.87% 111.70% 102.00% 100.00%
EPS 349.24 265.92 257.58 276.90 237.60 209.41 203.80 9.38%
  YoY % 31.33% 3.24% -6.98% 16.54% 13.46% 2.75% -
  Horiz. % 171.36% 130.48% 126.39% 135.87% 116.58% 102.75% 100.00%
DPS 140.00 130.00 120.00 120.00 110.00 110.00 100.00 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.00% 10.00% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 110.00% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 76.5200 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 -
P/RPS 3.52 3.46 3.09 3.22 2.91 2.62 1.98 10.05%
  YoY % 1.73% 11.97% -4.04% 10.65% 11.07% 32.32% -
  Horiz. % 177.78% 174.75% 156.06% 162.63% 146.97% 132.32% 100.00%
P/EPS 21.91 26.89 26.01 24.20 24.20 22.54 17.17 4.14%
  YoY % -18.52% 3.38% 7.48% 0.00% 7.36% 31.28% -
  Horiz. % 127.61% 156.61% 151.49% 140.94% 140.94% 131.28% 100.00%
EY 4.56 3.72 3.84 4.13 4.13 4.44 5.82 -3.98%
  YoY % 22.58% -3.12% -7.02% 0.00% -6.98% -23.71% -
  Horiz. % 78.35% 63.92% 65.98% 70.96% 70.96% 76.29% 100.00%
DY 1.83 1.82 1.79 1.79 1.91 2.33 2.86 -7.17%
  YoY % 0.55% 1.68% 0.00% -6.28% -18.03% -18.53% -
  Horiz. % 63.99% 63.64% 62.59% 62.59% 66.78% 81.47% 100.00%
P/NAPS 24.84 24.24 22.26 22.26 20.46 23.60 14.17 9.80%
  YoY % 2.48% 8.89% 0.00% 8.80% -13.31% 66.55% -
  Horiz. % 175.30% 171.07% 157.09% 157.09% 144.39% 166.55% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 22/08/16 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 -
Price 78.7600 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 -
P/RPS 3.62 3.48 3.12 3.24 3.24 2.66 2.23 8.40%
  YoY % 4.02% 11.54% -3.70% 0.00% 21.80% 19.28% -
  Horiz. % 162.33% 156.05% 139.91% 145.29% 145.29% 119.28% 100.00%
P/EPS 22.55 27.05 26.28 24.39 26.95 22.87 19.37 2.56%
  YoY % -16.64% 2.93% 7.75% -9.50% 17.84% 18.07% -
  Horiz. % 116.42% 139.65% 135.67% 125.92% 139.13% 118.07% 100.00%
EY 4.43 3.70 3.80 4.10 3.71 4.37 5.16 -2.51%
  YoY % 19.73% -2.63% -7.32% 10.51% -15.10% -15.31% -
  Horiz. % 85.85% 71.71% 73.64% 79.46% 71.90% 84.69% 100.00%
DY 1.78 1.81 1.77 1.78 1.72 2.30 2.53 -5.69%
  YoY % -1.66% 2.26% -0.56% 3.49% -25.22% -9.09% -
  Horiz. % 70.36% 71.54% 69.96% 70.36% 67.98% 90.91% 100.00%
P/NAPS 25.57 24.38 22.49 22.44 22.78 23.95 15.98 8.14%
  YoY % 4.88% 8.40% 0.22% -1.49% -4.89% 49.87% -
  Horiz. % 160.01% 152.57% 140.74% 140.43% 142.55% 149.87% 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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