Highlights

[NESTLE] YoY Annualized Quarter Result on 2011-03-31 [#1]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 20-Apr-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     50.39%    YoY -     6.02%
Quarter Report


View:


Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 5,090,848 4,909,404 4,656,512 4,291,040 4,081,948 3,935,728 3,710,752 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.72% 6.06% -
  Horiz. % 137.19% 132.30% 125.49% 115.64% 110.00% 106.06% 100.00%
PBT 955,252 972,460 827,308 764,428 682,468 521,616 499,032 11.42%
  YoY % -1.77% 17.55% 8.23% 12.01% 30.84% 4.53% -
  Horiz. % 191.42% 194.87% 165.78% 153.18% 136.76% 104.53% 100.00%
Tax -221,144 -234,792 -194,988 -175,820 -127,276 -120,200 -121,652 10.47%
  YoY % 5.81% -20.41% -10.90% -38.14% -5.89% 1.19% -
  Horiz. % 181.78% 193.00% 160.28% 144.53% 104.62% 98.81% 100.00%
NP 734,108 737,668 632,320 588,608 555,192 401,416 377,380 11.72%
  YoY % -0.48% 16.66% 7.43% 6.02% 38.31% 6.37% -
  Horiz. % 194.53% 195.47% 167.56% 155.97% 147.12% 106.37% 100.00%
NP to SH 734,108 737,668 632,320 588,608 555,192 401,416 377,380 11.72%
  YoY % -0.48% 16.66% 7.43% 6.02% 38.31% 6.37% -
  Horiz. % 194.53% 195.47% 167.56% 155.97% 147.12% 106.37% 100.00%
Tax Rate 23.15 % 24.14 % 23.57 % 23.00 % 18.65 % 23.04 % 24.38 % -0.86%
  YoY % -4.10% 2.42% 2.48% 23.32% -19.05% -5.50% -
  Horiz. % 94.95% 99.02% 96.68% 94.34% 76.50% 94.50% 100.00%
Total Cost 4,356,740 4,171,736 4,024,192 3,702,432 3,526,756 3,534,312 3,333,372 4.56%
  YoY % 4.43% 3.67% 8.69% 4.98% -0.21% 6.03% -
  Horiz. % 130.70% 125.15% 120.72% 111.07% 105.80% 106.03% 100.00%
Net Worth 998,970 935,655 837,164 703,514 710,521 616,805 729,338 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - - - - - - 573,996 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % - % - % - % - % - % - % 152.10 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 998,970 935,655 837,164 703,514 710,521 616,805 729,338 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
NOSH 234,500 234,500 234,500 234,504 234,495 234,526 234,514 -0.00%
  YoY % 0.00% 0.00% -0.00% 0.00% -0.01% 0.01% -
  Horiz. % 99.99% 99.99% 99.99% 100.00% 99.99% 100.01% 100.00%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 14.42 % 15.03 % 13.58 % 13.72 % 13.60 % 10.20 % 10.17 % 5.99%
  YoY % -4.06% 10.68% -1.02% 0.88% 33.33% 0.29% -
  Horiz. % 141.79% 147.79% 133.53% 134.91% 133.73% 100.29% 100.00%
ROE 73.49 % 78.84 % 75.53 % 83.67 % 78.14 % 65.08 % 51.74 % 6.02%
  YoY % -6.79% 4.38% -9.73% 7.08% 20.07% 25.78% -
  Horiz. % 142.04% 152.38% 145.98% 161.71% 151.02% 125.78% 100.00%
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 2,170.94 2,093.56 1,985.72 1,829.83 1,740.73 1,678.16 1,582.32 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.73% 6.06% -
  Horiz. % 137.20% 132.31% 125.49% 115.64% 110.01% 106.06% 100.00%
EPS 313.04 314.56 269.64 251.00 236.76 171.16 160.92 11.72%
  YoY % -0.48% 16.66% 7.43% 6.01% 38.33% 6.36% -
  Horiz. % 194.53% 195.48% 167.56% 155.98% 147.13% 106.36% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 244.76 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 4.2600 3.9900 3.5700 3.0000 3.0300 2.6300 3.1100 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.21% -15.43% -
  Horiz. % 136.98% 128.30% 114.79% 96.46% 97.43% 84.57% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 2,170.94 2,093.56 1,985.72 1,829.87 1,740.70 1,678.35 1,582.41 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.71% 6.06% -
  Horiz. % 137.19% 132.30% 125.49% 115.64% 110.00% 106.06% 100.00%
EPS 313.04 314.56 269.64 251.01 236.76 171.18 160.93 11.72%
  YoY % -0.48% 16.66% 7.42% 6.02% 38.31% 6.37% -
  Horiz. % 194.52% 195.46% 167.55% 155.97% 147.12% 106.37% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 244.77 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 4.2600 3.9900 3.5700 3.0001 3.0299 2.6303 3.1102 5.38%
  YoY % 6.77% 11.76% 19.00% -0.98% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 66.6800 60.6800 56.0000 46.8000 34.1400 29.5000 27.7500 -
P/RPS 3.07 2.90 2.82 2.56 1.96 1.76 1.75 9.82%
  YoY % 5.86% 2.84% 10.16% 30.61% 11.36% 0.57% -
  Horiz. % 175.43% 165.71% 161.14% 146.29% 112.00% 100.57% 100.00%
P/EPS 21.30 19.29 20.77 18.65 14.42 17.24 17.24 3.59%
  YoY % 10.42% -7.13% 11.37% 29.33% -16.36% 0.00% -
  Horiz. % 123.55% 111.89% 120.48% 108.18% 83.64% 100.00% 100.00%
EY 4.69 5.18 4.82 5.36 6.93 5.80 5.80 -3.48%
  YoY % -9.46% 7.47% -10.07% -22.66% 19.48% 0.00% -
  Horiz. % 80.86% 89.31% 83.10% 92.41% 119.48% 100.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 8.82 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 15.65 15.21 15.69 15.60 11.27 11.22 8.92 9.82%
  YoY % 2.89% -3.06% 0.58% 38.42% 0.45% 25.78% -
  Horiz. % 175.45% 170.52% 175.90% 174.89% 126.35% 125.78% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 17/04/14 30/04/13 25/04/12 20/04/11 21/04/10 15/04/09 23/04/08 -
Price 68.7000 61.8000 55.8600 48.0000 35.1800 29.5000 30.0000 -
P/RPS 3.16 2.95 2.81 2.62 2.02 1.76 1.90 8.84%
  YoY % 7.12% 4.98% 7.25% 29.70% 14.77% -7.37% -
  Horiz. % 166.32% 155.26% 147.89% 137.89% 106.32% 92.63% 100.00%
P/EPS 21.95 19.65 20.72 19.12 14.86 17.24 18.64 2.76%
  YoY % 11.70% -5.16% 8.37% 28.67% -13.81% -7.51% -
  Horiz. % 117.76% 105.42% 111.16% 102.58% 79.72% 92.49% 100.00%
EY 4.56 5.09 4.83 5.23 6.73 5.80 5.36 -2.66%
  YoY % -10.41% 5.38% -7.65% -22.29% 16.03% 8.21% -
  Horiz. % 85.07% 94.96% 90.11% 97.57% 125.56% 108.21% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 8.16 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 16.13 15.49 15.65 16.00 11.61 11.22 9.65 8.94%
  YoY % 4.13% -1.02% -2.19% 37.81% 3.48% 16.27% -
  Horiz. % 167.15% 160.52% 162.18% 165.80% 120.31% 116.27% 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.



  Be the first to like this.
 


 

405  370  472  733 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 EKOVEST 0.905+0.095 
 IWCITY 1.02+0.115 
 PERDANA-PR 0.005-0.01 
 AT 0.045-0.005 
 VELESTO 0.38+0.015 
 SAPNRG 0.265+0.005 
 HSI-H8F 0.06-0.065 
 ARMADA 0.47+0.005 
 MYEG 1.17+0.07 
 NETX 0.02-0.005 

FEATURED POSTS

1. Leveraged & Inverse ETF CMS
Partners & Brokers