Highlights

[NESTLE] YoY Annualized Quarter Result on 2014-12-31 [#4]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 23-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Dec-2014  [#4]
Profit Trend QoQ -     -8.69%    YoY -     136,811.44%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 5,260,490 5,063,506 4,837,957 4,808,933 4,787,925 4,556,423 4,246,744 3.63%
  YoY % 3.89% 4.66% 0.60% 0.44% 5.08% 7.29% -
  Horiz. % 123.87% 119.23% 113.92% 113.24% 112.74% 107.29% 100.00%
PBT 814,129 766,494 727,711 701,187 719,054 637,668 558,809 6.47%
  YoY % 6.21% 5.33% 3.78% -2.48% 12.76% 14.11% -
  Horiz. % 145.69% 137.17% 130.23% 125.48% 128.68% 114.11% 100.00%
Tax -168,334 -129,367 -136,978 -150,803 -157,353 -132,316 -131,681 4.17%
  YoY % -30.12% 5.56% 9.17% 4.16% -18.92% -0.48% -
  Horiz. % 127.83% 98.24% 104.02% 114.52% 119.50% 100.48% 100.00%
NP 645,795 637,127 590,733 550,384 561,701 505,352 427,128 7.13%
  YoY % 1.36% 7.85% 7.33% -2.01% 11.15% 18.31% -
  Horiz. % 151.19% 149.17% 138.30% 128.86% 131.51% 118.31% 100.00%
NP to SH 645,795 637,127 590,733 550,384 402 -5 427,128 7.13%
  YoY % 1.36% 7.85% 7.33% 136,811.44% 8,140.00% -100.00% -
  Horiz. % 151.19% 149.17% 138.30% 128.86% 0.09% -0.00% 100.00%
Tax Rate 20.68 % 16.88 % 18.82 % 21.51 % 21.88 % 20.75 % 23.56 % -2.15%
  YoY % 22.51% -10.31% -12.51% -1.69% 5.45% -11.93% -
  Horiz. % 87.78% 71.65% 79.88% 91.30% 92.87% 88.07% 100.00%
Total Cost 4,614,695 4,426,379 4,247,224 4,258,549 4,226,224 4,051,071 3,819,616 3.20%
  YoY % 4.25% 4.22% -0.27% 0.76% 4.32% 6.06% -
  Horiz. % 120.82% 115.89% 111.20% 111.49% 110.65% 106.06% 100.00%
Net Worth 640,185 647,219 708,189 776,194 816,060 750,406 651,925 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.20% 99.28% 108.63% 119.06% 125.18% 115.11% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 644,875 633,150 609,700 551,075 551,075 492,454 422,110 7.31%
  YoY % 1.85% 3.85% 10.64% 0.00% 11.90% 16.66% -
  Horiz. % 152.77% 150.00% 144.44% 130.55% 130.55% 116.66% 100.00%
Div Payout % 99.86 % 99.38 % 103.21 % 100.13 % 137,083.33 % - % 98.83 % 0.17%
  YoY % 0.48% -3.71% 3.08% -99.93% 0.00% 0.00% -
  Horiz. % 101.04% 100.56% 104.43% 101.32% 138,706.19% 0.00% 100.00%
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 640,185 647,219 708,189 776,194 816,060 750,406 651,925 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.20% 99.28% 108.63% 119.06% 125.18% 115.11% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,502 234,505 -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
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 12.28 % 12.58 % 12.21 % 11.45 % 11.73 % 11.09 % 10.06 % 3.38%
  YoY % -2.38% 3.03% 6.64% -2.39% 5.77% 10.24% -
  Horiz. % 122.07% 125.05% 121.37% 113.82% 116.60% 110.24% 100.00%
ROE 100.88 % 98.44 % 83.41 % 70.91 % 0.05 % 0.00 % 65.52 % 7.45%
  YoY % 2.48% 18.02% 17.63% 141,720.00% 0.00% 0.00% -
  Horiz. % 153.97% 150.24% 127.30% 108.23% 0.08% 0.00% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,243.28 2,159.28 2,063.09 2,050.72 2,041.76 1,943.02 1,810.94 3.63%
  YoY % 3.89% 4.66% 0.60% 0.44% 5.08% 7.29% -
  Horiz. % 123.87% 119.24% 113.92% 113.24% 112.75% 107.29% 100.00%
EPS 275.39 271.70 251.91 234.71 239.53 215.50 182.14 7.13%
  YoY % 1.36% 7.86% 7.33% -2.01% 11.15% 18.32% -
  Horiz. % 151.20% 149.17% 138.31% 128.86% 131.51% 118.32% 100.00%
DPS 275.00 270.00 260.00 235.00 235.00 210.00 180.00 7.31%
  YoY % 1.85% 3.85% 10.64% 0.00% 11.90% 16.67% -
  Horiz. % 152.78% 150.00% 144.44% 130.56% 130.56% 116.67% 100.00%
NAPS 2.7300 2.7600 3.0200 3.3100 3.4800 3.2000 2.7800 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.11% -
  Horiz. % 98.20% 99.28% 108.63% 119.06% 125.18% 115.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,243.28 2,159.28 2,063.09 2,050.72 2,041.76 1,943.04 1,810.98 3.63%
  YoY % 3.89% 4.66% 0.60% 0.44% 5.08% 7.29% -
  Horiz. % 123.87% 119.23% 113.92% 113.24% 112.74% 107.29% 100.00%
EPS 275.39 271.70 251.91 234.71 239.53 0.00 182.14 7.13%
  YoY % 1.36% 7.86% 7.33% -2.01% 0.00% 0.00% -
  Horiz. % 151.20% 149.17% 138.31% 128.86% 131.51% 0.00% 100.00%
DPS 275.00 270.00 260.00 235.00 235.00 210.00 180.00 7.31%
  YoY % 1.85% 3.85% 10.64% 0.00% 11.90% 16.67% -
  Horiz. % 152.78% 150.00% 144.44% 130.56% 130.56% 116.67% 100.00%
NAPS 2.7300 2.7600 3.0200 3.3100 3.4800 3.2000 2.7801 -0.30%
  YoY % -1.09% -8.61% -8.76% -4.89% 8.75% 15.10% -
  Horiz. % 98.20% 99.28% 108.63% 119.06% 125.18% 115.10% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 103.2000 78.2000 73.4000 68.5000 68.0000 62.8400 56.2000 -
P/RPS 4.60 3.62 3.56 3.34 3.33 3.23 3.10 6.79%
  YoY % 27.07% 1.69% 6.59% 0.30% 3.10% 4.19% -
  Horiz. % 148.39% 116.77% 114.84% 107.74% 107.42% 104.19% 100.00%
P/EPS 37.47 28.78 29.14 29.19 39,666.67 -2,947,222.00 30.86 3.28%
  YoY % 30.19% -1.24% -0.17% -99.93% 101.35% -9,550,398.00% -
  Horiz. % 121.42% 93.26% 94.43% 94.59% 128,537.50% -9,550,298.00% 100.00%
EY 2.67 3.47 3.43 3.43 0.00 0.00 3.24 -3.17%
  YoY % -23.05% 1.17% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 82.41% 107.10% 105.86% 105.86% 0.00% 0.00% 100.00%
DY 2.66 3.45 3.54 3.43 3.46 3.34 3.20 -3.03%
  YoY % -22.90% -2.54% 3.21% -0.87% 3.59% 4.37% -
  Horiz. % 83.12% 107.81% 110.62% 107.19% 108.12% 104.37% 100.00%
P/NAPS 37.80 28.33 24.30 20.69 19.54 19.64 20.22 10.98%
  YoY % 33.43% 16.58% 17.45% 5.89% -0.51% -2.87% -
  Horiz. % 186.94% 140.11% 120.18% 102.32% 96.64% 97.13% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 20/02/18 28/02/17 25/02/16 23/02/15 24/02/14 21/02/13 23/02/12 -
Price 121.5000 75.7000 74.5600 73.8000 66.0000 58.7000 55.8000 -
P/RPS 5.42 3.51 3.61 3.60 3.23 3.02 3.08 9.87%
  YoY % 54.42% -2.77% 0.28% 11.46% 6.95% -1.95% -
  Horiz. % 175.97% 113.96% 117.21% 116.88% 104.87% 98.05% 100.00%
P/EPS 44.12 27.86 29.60 31.44 38,500.00 -2,753,054.50 30.64 6.26%
  YoY % 58.36% -5.88% -5.85% -99.92% 101.40% -8,985,266.00% -
  Horiz. % 143.99% 90.93% 96.61% 102.61% 125,652.75% -8,985,165.00% 100.00%
EY 2.27 3.59 3.38 3.18 0.00 0.00 3.26 -5.85%
  YoY % -36.77% 6.21% 6.29% 0.00% 0.00% 0.00% -
  Horiz. % 69.63% 110.12% 103.68% 97.55% 0.00% 0.00% 100.00%
DY 2.26 3.57 3.49 3.18 3.56 3.58 3.23 -5.77%
  YoY % -36.69% 2.29% 9.75% -10.67% -0.56% 10.84% -
  Horiz. % 69.97% 110.53% 108.05% 98.45% 110.22% 110.84% 100.00%
P/NAPS 44.51 27.43 24.69 22.30 18.97 18.34 20.07 14.18%
  YoY % 62.27% 11.10% 10.72% 17.55% 3.44% -8.62% -
  Horiz. % 221.77% 136.67% 123.02% 111.11% 94.52% 91.38% 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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