Highlights

[NESTLE] YoY Quarter Result on 2003-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 06-Aug-2003
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2003
Quarter 30-Jun-2003  [#2]
Profit Trend QoQ -     -41.69%    YoY -     -39.35%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 812,331 806,826 755,937 675,688 719,665 658,443 558,269 6.45%
  YoY % 0.68% 6.73% 11.88% -6.11% 9.30% 17.94% -
  Horiz. % 145.51% 144.52% 135.41% 121.03% 128.91% 117.94% 100.00%
PBT 90,842 87,167 75,173 43,494 69,947 64,291 69,114 4.66%
  YoY % 4.22% 15.96% 72.84% -37.82% 8.80% -6.98% -
  Horiz. % 131.44% 126.12% 108.77% 62.93% 101.21% 93.02% 100.00%
Tax -24,235 -15,365 -19,755 -11,994 -18,007 -11,855 -8,985 17.97%
  YoY % -57.73% 22.22% -64.71% 33.39% -51.89% -31.94% -
  Horiz. % 269.73% 171.01% 219.87% 133.49% 200.41% 131.94% 100.00%
NP 66,607 71,802 55,418 31,500 51,940 52,436 60,129 1.72%
  YoY % -7.24% 29.56% 75.93% -39.35% -0.95% -12.79% -
  Horiz. % 110.77% 119.41% 92.17% 52.39% 86.38% 87.21% 100.00%
NP to SH 66,607 71,802 55,418 31,500 51,940 52,436 60,129 1.72%
  YoY % -7.24% 29.56% 75.93% -39.35% -0.95% -12.79% -
  Horiz. % 110.77% 119.41% 92.17% 52.39% 86.38% 87.21% 100.00%
Tax Rate 26.68 % 17.63 % 26.28 % 27.58 % 25.74 % 18.44 % 13.00 % 12.72%
  YoY % 51.33% -32.91% -4.71% 7.15% 39.59% 41.85% -
  Horiz. % 205.23% 135.62% 202.15% 212.15% 198.00% 141.85% 100.00%
Total Cost 745,724 735,024 700,519 644,188 667,725 606,007 498,140 6.95%
  YoY % 1.46% 4.93% 8.74% -3.52% 10.18% 21.65% -
  Horiz. % 149.70% 147.55% 140.63% 129.32% 134.04% 121.65% 100.00%
Net Worth 485,480 405,674 311,916 316,641 375,187 314,240 295,485 8.62%
  YoY % 19.67% 30.06% -1.49% -15.60% 19.39% 6.35% -
  Horiz. % 164.30% 137.29% 105.56% 107.16% 126.97% 106.35% 100.00%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div 46,906 59,092 82,083 82,092 70,347 70,352 65,663 -5.45%
  YoY % -20.62% -28.01% -0.01% 16.70% -0.01% 7.14% -
  Horiz. % 71.43% 89.99% 125.01% 125.02% 107.13% 107.14% 100.00%
Div Payout % 70.42 % 82.30 % 148.12 % 260.61 % 135.44 % 134.17 % 109.20 % -7.05%
  YoY % -14.43% -44.44% -43.16% 92.42% 0.95% 22.87% -
  Horiz. % 64.49% 75.37% 135.64% 238.65% 124.03% 122.87% 100.00%
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 485,480 405,674 311,916 316,641 375,187 314,240 295,485 8.62%
  YoY % 19.67% 30.06% -1.49% -15.60% 19.39% 6.35% -
  Horiz. % 164.30% 137.29% 105.56% 107.16% 126.97% 106.35% 100.00%
NOSH 234,531 234,493 234,523 234,549 234,492 234,508 234,512 0.00%
  YoY % 0.02% -0.01% -0.01% 0.02% -0.01% -0.00% -
  Horiz. % 100.01% 99.99% 100.00% 100.02% 99.99% 100.00% 100.00%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 8.20 % 8.90 % 7.33 % 4.66 % 7.22 % 7.96 % 10.77 % -4.44%
  YoY % -7.87% 21.42% 57.30% -35.46% -9.30% -26.09% -
  Horiz. % 76.14% 82.64% 68.06% 43.27% 67.04% 73.91% 100.00%
ROE 13.72 % 17.70 % 17.77 % 9.95 % 13.84 % 16.69 % 20.35 % -6.36%
  YoY % -22.49% -0.39% 78.59% -28.11% -17.08% -17.99% -
  Horiz. % 67.42% 86.98% 87.32% 48.89% 68.01% 82.01% 100.00%
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 346.36 344.07 322.33 288.08 306.90 280.78 238.06 6.45%
  YoY % 0.67% 6.74% 11.89% -6.13% 9.30% 17.95% -
  Horiz. % 145.49% 144.53% 135.40% 121.01% 128.92% 117.95% 100.00%
EPS 28.40 30.62 23.63 13.43 22.15 22.36 25.64 1.72%
  YoY % -7.25% 29.58% 75.95% -39.37% -0.94% -12.79% -
  Horiz. % 110.76% 119.42% 92.16% 52.38% 86.39% 87.21% 100.00%
DPS 20.00 25.20 35.00 35.00 30.00 30.00 28.00 -5.45%
  YoY % -20.63% -28.00% 0.00% 16.67% 0.00% 7.14% -
  Horiz. % 71.43% 90.00% 125.00% 125.00% 107.14% 107.14% 100.00%
NAPS 2.0700 1.7300 1.3300 1.3500 1.6000 1.3400 1.2600 8.62%
  YoY % 19.65% 30.08% -1.48% -15.62% 19.40% 6.35% -
  Horiz. % 164.29% 137.30% 105.56% 107.14% 126.98% 106.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 346.41 344.06 322.36 288.14 306.89 280.79 238.07 6.45%
  YoY % 0.68% 6.73% 11.88% -6.11% 9.30% 17.94% -
  Horiz. % 145.51% 144.52% 135.41% 121.03% 128.91% 117.94% 100.00%
EPS 28.40 30.62 23.63 13.43 22.15 22.36 25.64 1.72%
  YoY % -7.25% 29.58% 75.95% -39.37% -0.94% -12.79% -
  Horiz. % 110.76% 119.42% 92.16% 52.38% 86.39% 87.21% 100.00%
DPS 20.00 25.20 35.00 35.01 30.00 30.00 28.00 -5.45%
  YoY % -20.63% -28.00% -0.03% 16.70% 0.00% 7.14% -
  Horiz. % 71.43% 90.00% 125.00% 125.04% 107.14% 107.14% 100.00%
NAPS 2.0703 1.7300 1.3301 1.3503 1.5999 1.3400 1.2601 8.62%
  YoY % 19.67% 30.07% -1.50% -15.60% 19.40% 6.34% -
  Horiz. % 164.30% 137.29% 105.56% 107.16% 126.97% 106.34% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 22.6000 23.8000 22.0000 20.5000 20.5000 20.0000 17.6000 -
P/RPS 6.52 6.92 6.83 7.12 6.68 7.12 7.39 -2.06%
  YoY % -5.78% 1.32% -4.07% 6.59% -6.18% -3.65% -
  Horiz. % 88.23% 93.64% 92.42% 96.35% 90.39% 96.35% 100.00%
P/EPS 79.58 77.73 93.10 152.64 92.55 89.45 68.64 2.49%
  YoY % 2.38% -16.51% -39.01% 64.93% 3.47% 30.32% -
  Horiz. % 115.94% 113.24% 135.64% 222.38% 134.83% 130.32% 100.00%
EY 1.26 1.29 1.07 0.66 1.08 1.12 1.46 -2.42%
  YoY % -2.33% 20.56% 62.12% -38.89% -3.57% -23.29% -
  Horiz. % 86.30% 88.36% 73.29% 45.21% 73.97% 76.71% 100.00%
DY 0.88 1.06 1.59 1.71 1.46 1.50 1.59 -9.38%
  YoY % -16.98% -33.33% -7.02% 17.12% -2.67% -5.66% -
  Horiz. % 55.35% 66.67% 100.00% 107.55% 91.82% 94.34% 100.00%
P/NAPS 10.92 13.76 16.54 15.19 12.81 14.93 13.97 -4.02%
  YoY % -20.64% -16.81% 8.89% 18.58% -14.20% 6.87% -
  Horiz. % 78.17% 98.50% 118.40% 108.73% 91.70% 106.87% 100.00%
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 03/08/06 04/08/05 05/08/04 06/08/03 21/08/02 10/08/01 23/08/00 -
Price 23.4000 24.9000 22.0000 20.8000 20.3000 20.3000 19.0000 -
P/RPS 6.76 7.24 6.83 7.22 6.61 7.23 7.98 -2.73%
  YoY % -6.63% 6.00% -5.40% 9.23% -8.58% -9.40% -
  Horiz. % 84.71% 90.73% 85.59% 90.48% 82.83% 90.60% 100.00%
P/EPS 82.39 81.32 93.10 154.88 91.65 90.79 74.10 1.78%
  YoY % 1.32% -12.65% -39.89% 68.99% 0.95% 22.52% -
  Horiz. % 111.19% 109.74% 125.64% 209.01% 123.68% 122.52% 100.00%
EY 1.21 1.23 1.07 0.65 1.09 1.10 1.35 -1.81%
  YoY % -1.63% 14.95% 64.62% -40.37% -0.91% -18.52% -
  Horiz. % 89.63% 91.11% 79.26% 48.15% 80.74% 81.48% 100.00%
DY 0.85 1.01 1.59 1.68 1.48 1.48 1.47 -8.72%
  YoY % -15.84% -36.48% -5.36% 13.51% 0.00% 0.68% -
  Horiz. % 57.82% 68.71% 108.16% 114.29% 100.68% 100.68% 100.00%
P/NAPS 11.30 14.39 16.54 15.41 12.69 15.15 15.08 -4.69%
  YoY % -21.47% -13.00% 7.33% 21.43% -16.24% 0.46% -
  Horiz. % 74.93% 95.42% 109.68% 102.19% 84.15% 100.46% 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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