Highlights

[NESTLE] YoY Annualized Quarter Result on 2019-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 27-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 30-Jun-2019  [#2]
Profit Trend QoQ -     -16.65%    YoY -     -1.33%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 5,307,628 5,576,838 5,477,460 5,311,024 5,101,254 4,841,260 5,085,752 0.71%
  YoY % -4.83% 1.81% 3.13% 4.11% 5.37% -4.81% -
  Horiz. % 104.36% 109.66% 107.70% 104.43% 100.30% 95.19% 100.00%
PBT 772,798 1,023,816 1,018,468 1,006,564 999,510 807,616 787,740 -0.32%
  YoY % -24.52% 0.53% 1.18% 0.71% 23.76% 2.52% -
  Horiz. % 98.10% 129.97% 129.29% 127.78% 126.88% 102.52% 100.00%
Tax -189,118 -239,610 -223,712 -221,562 -180,562 -184,054 -183,730 0.48%
  YoY % 21.07% -7.11% -0.97% -22.71% 1.90% -0.18% -
  Horiz. % 102.93% 130.41% 121.76% 120.59% 98.28% 100.18% 100.00%
NP 583,680 784,206 794,756 785,002 818,948 623,562 604,010 -0.57%
  YoY % -25.57% -1.33% 1.24% -4.15% 31.33% 3.24% -
  Horiz. % 96.63% 129.83% 131.58% 129.97% 135.59% 103.24% 100.00%
NP to SH 583,680 784,206 794,756 785,002 818,948 623,562 604,010 -0.57%
  YoY % -25.57% -1.33% 1.24% -4.15% 31.33% 3.24% -
  Horiz. % 96.63% 129.83% 131.58% 129.97% 135.59% 103.24% 100.00%
Tax Rate 24.47 % 23.40 % 21.97 % 22.01 % 18.07 % 22.79 % 23.32 % 0.80%
  YoY % 4.57% 6.51% -0.18% 21.80% -20.71% -2.27% -
  Horiz. % 104.93% 100.34% 94.21% 94.38% 77.49% 97.73% 100.00%
Total Cost 4,723,948 4,792,632 4,682,704 4,526,022 4,282,306 4,217,698 4,481,742 0.88%
  YoY % -1.43% 2.35% 3.46% 5.69% 1.53% -5.89% -
  Horiz. % 105.40% 106.94% 104.48% 100.99% 95.55% 94.11% 100.00%
Net Worth 630,805 715,224 736,330 712,879 722,259 691,775 705,844 -1.85%
  YoY % -11.80% -2.87% 3.29% -1.30% 4.41% -1.99% -
  Horiz. % 89.37% 101.33% 104.32% 101.00% 102.33% 98.01% 100.00%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 328,300 328,300 328,300 328,300 328,300 304,850 281,400 2.60%
  YoY % 0.00% 0.00% 0.00% 0.00% 7.69% 8.33% -
  Horiz. % 116.67% 116.67% 116.67% 116.67% 116.67% 108.33% 100.00%
Div Payout % 56.25 % 41.86 % 41.31 % 41.82 % 40.09 % 48.89 % 46.59 % 3.19%
  YoY % 34.38% 1.33% -1.22% 4.32% -18.00% 4.94% -
  Horiz. % 120.73% 89.85% 88.67% 89.76% 86.05% 104.94% 100.00%
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 630,805 715,224 736,330 712,879 722,259 691,775 705,844 -1.85%
  YoY % -11.80% -2.87% 3.29% -1.30% 4.41% -1.99% -
  Horiz. % 89.37% 101.33% 104.32% 101.00% 102.33% 98.01% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 -
  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
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 11.00 % 14.06 % 14.51 % 14.78 % 16.05 % 12.88 % 11.88 % -1.27%
  YoY % -21.76% -3.10% -1.83% -7.91% 24.61% 8.42% -
  Horiz. % 92.59% 118.35% 122.14% 124.41% 135.10% 108.42% 100.00%
ROE 92.53 % 109.64 % 107.93 % 110.12 % 113.39 % 90.14 % 85.57 % 1.31%
  YoY % -15.61% 1.58% -1.99% -2.88% 25.79% 5.34% -
  Horiz. % 108.13% 128.13% 126.13% 128.69% 132.51% 105.34% 100.00%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 2,263.38 2,378.18 2,335.80 2,264.83 2,175.37 2,064.50 2,168.76 0.71%
  YoY % -4.83% 1.81% 3.13% 4.11% 5.37% -4.81% -
  Horiz. % 104.36% 109.66% 107.70% 104.43% 100.30% 95.19% 100.00%
EPS 248.90 334.42 338.92 334.76 349.24 265.92 257.58 -0.57%
  YoY % -25.57% -1.33% 1.24% -4.15% 31.33% 3.24% -
  Horiz. % 96.63% 129.83% 131.58% 129.96% 135.59% 103.24% 100.00%
DPS 140.00 140.00 140.00 140.00 140.00 130.00 120.00 2.60%
  YoY % 0.00% 0.00% 0.00% 0.00% 7.69% 8.33% -
  Horiz. % 116.67% 116.67% 116.67% 116.67% 116.67% 108.33% 100.00%
NAPS 2.6900 3.0500 3.1400 3.0400 3.0800 2.9500 3.0100 -1.85%
  YoY % -11.80% -2.87% 3.29% -1.30% 4.41% -1.99% -
  Horiz. % 89.37% 101.33% 104.32% 101.00% 102.33% 98.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 2,263.38 2,378.18 2,335.80 2,264.83 2,175.37 2,064.50 2,168.76 0.71%
  YoY % -4.83% 1.81% 3.13% 4.11% 5.37% -4.81% -
  Horiz. % 104.36% 109.66% 107.70% 104.43% 100.30% 95.19% 100.00%
EPS 248.90 334.42 338.92 334.76 349.24 265.92 257.58 -0.57%
  YoY % -25.57% -1.33% 1.24% -4.15% 31.33% 3.24% -
  Horiz. % 96.63% 129.83% 131.58% 129.96% 135.59% 103.24% 100.00%
DPS 140.00 140.00 140.00 140.00 140.00 130.00 120.00 2.60%
  YoY % 0.00% 0.00% 0.00% 0.00% 7.69% 8.33% -
  Horiz. % 116.67% 116.67% 116.67% 116.67% 116.67% 108.33% 100.00%
NAPS 2.6900 3.0500 3.1400 3.0400 3.0800 2.9500 3.0100 -1.85%
  YoY % -11.80% -2.87% 3.29% -1.30% 4.41% -1.99% -
  Horiz. % 89.37% 101.33% 104.32% 101.00% 102.33% 98.01% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 139.9000 149.1000 147.5000 85.0000 76.5200 71.5000 67.0000 -
P/RPS 6.18 6.27 6.31 3.75 3.52 3.46 3.09 12.23%
  YoY % -1.44% -0.63% 68.27% 6.53% 1.73% 11.97% -
  Horiz. % 200.00% 202.91% 204.21% 121.36% 113.92% 111.97% 100.00%
P/EPS 56.21 44.59 43.52 25.39 21.91 26.89 26.01 13.69%
  YoY % 26.06% 2.46% 71.41% 15.88% -18.52% 3.38% -
  Horiz. % 216.11% 171.43% 167.32% 97.62% 84.24% 103.38% 100.00%
EY 1.78 2.24 2.30 3.94 4.56 3.72 3.84 -12.02%
  YoY % -20.54% -2.61% -41.62% -13.60% 22.58% -3.12% -
  Horiz. % 46.35% 58.33% 59.90% 102.60% 118.75% 96.88% 100.00%
DY 1.00 0.94 0.95 1.65 1.83 1.82 1.79 -9.24%
  YoY % 6.38% -1.05% -42.42% -9.84% 0.55% 1.68% -
  Horiz. % 55.87% 52.51% 53.07% 92.18% 102.23% 101.68% 100.00%
P/NAPS 52.01 48.89 46.97 27.96 24.84 24.24 22.26 15.18%
  YoY % 6.38% 4.09% 67.99% 12.56% 2.48% 8.89% -
  Horiz. % 233.65% 219.63% 211.01% 125.61% 111.59% 108.89% 100.00%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 25/08/20 27/08/19 14/08/18 21/08/17 22/08/16 12/08/15 12/08/14 -
Price 140.7000 149.1000 147.2000 84.5800 78.7600 71.9200 67.7000 -
P/RPS 6.22 6.27 6.30 3.73 3.62 3.48 3.12 12.17%
  YoY % -0.80% -0.48% 68.90% 3.04% 4.02% 11.54% -
  Horiz. % 199.36% 200.96% 201.92% 119.55% 116.03% 111.54% 100.00%
P/EPS 56.53 44.59 43.43 25.27 22.55 27.05 26.28 13.60%
  YoY % 26.78% 2.67% 71.86% 12.06% -16.64% 2.93% -
  Horiz. % 215.11% 169.67% 165.26% 96.16% 85.81% 102.93% 100.00%
EY 1.77 2.24 2.30 3.96 4.43 3.70 3.80 -11.95%
  YoY % -20.98% -2.61% -41.92% -10.61% 19.73% -2.63% -
  Horiz. % 46.58% 58.95% 60.53% 104.21% 116.58% 97.37% 100.00%
DY 1.00 0.94 0.95 1.66 1.78 1.81 1.77 -9.07%
  YoY % 6.38% -1.05% -42.77% -6.74% -1.66% 2.26% -
  Horiz. % 56.50% 53.11% 53.67% 93.79% 100.56% 102.26% 100.00%
P/NAPS 52.30 48.89 46.88 27.82 25.57 24.38 22.49 15.09%
  YoY % 6.97% 4.29% 68.51% 8.80% 4.88% 8.40% -
  Horiz. % 232.55% 217.39% 208.45% 123.70% 113.69% 108.40% 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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