Highlights

[NESTLE] YoY Quarter Result on 2005-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 04-Aug-2005
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2005
Quarter 30-Jun-2005  [#2]
Profit Trend QoQ -     -12.54%    YoY -     29.56%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Revenue 1,014,910 853,440 812,331 806,826 755,937 675,688 719,665 5.89%
  YoY % 18.92% 5.06% 0.68% 6.73% 11.88% -6.11% -
  Horiz. % 141.03% 118.59% 112.88% 112.11% 105.04% 93.89% 100.00%
PBT 98,733 95,591 90,842 87,167 75,173 43,494 69,947 5.91%
  YoY % 3.29% 5.23% 4.22% 15.96% 72.84% -37.82% -
  Horiz. % 141.15% 136.66% 129.87% 124.62% 107.47% 62.18% 100.00%
Tax -17,013 -23,182 -24,235 -15,365 -19,755 -11,994 -18,007 -0.94%
  YoY % 26.61% 4.34% -57.73% 22.22% -64.71% 33.39% -
  Horiz. % 94.48% 128.74% 134.59% 85.33% 109.71% 66.61% 100.00%
NP 81,720 72,409 66,607 71,802 55,418 31,500 51,940 7.84%
  YoY % 12.86% 8.71% -7.24% 29.56% 75.93% -39.35% -
  Horiz. % 157.34% 139.41% 128.24% 138.24% 106.70% 60.65% 100.00%
NP to SH 81,720 72,409 66,607 71,802 55,418 31,500 51,940 7.84%
  YoY % 12.86% 8.71% -7.24% 29.56% 75.93% -39.35% -
  Horiz. % 157.34% 139.41% 128.24% 138.24% 106.70% 60.65% 100.00%
Tax Rate 17.23 % 24.25 % 26.68 % 17.63 % 26.28 % 27.58 % 25.74 % -6.47%
  YoY % -28.95% -9.11% 51.33% -32.91% -4.71% 7.15% -
  Horiz. % 66.94% 94.21% 103.65% 68.49% 102.10% 107.15% 100.00%
Total Cost 933,190 781,031 745,724 735,024 700,519 644,188 667,725 5.73%
  YoY % 19.48% 4.73% 1.46% 4.93% 8.74% -3.52% -
  Horiz. % 139.76% 116.97% 111.68% 110.08% 104.91% 96.48% 100.00%
Net Worth 485,395 518,212 485,480 405,674 311,916 316,641 375,187 4.38%
  YoY % -6.33% 6.74% 19.67% 30.06% -1.49% -15.60% -
  Horiz. % 129.37% 138.12% 129.40% 108.13% 83.14% 84.40% 100.00%
Dividend
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Div 117,245 46,897 46,906 59,092 82,083 82,092 70,347 8.88%
  YoY % 150.01% -0.02% -20.62% -28.01% -0.01% 16.70% -
  Horiz. % 166.67% 66.66% 66.68% 84.00% 116.68% 116.70% 100.00%
Div Payout % 143.47 % 64.77 % 70.42 % 82.30 % 148.12 % 260.61 % 135.44 % 0.96%
  YoY % 121.51% -8.02% -14.43% -44.44% -43.16% 92.42% -
  Horiz. % 105.93% 47.82% 51.99% 60.76% 109.36% 192.42% 100.00%
Equity
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Net Worth 485,395 518,212 485,480 405,674 311,916 316,641 375,187 4.38%
  YoY % -6.33% 6.74% 19.67% 30.06% -1.49% -15.60% -
  Horiz. % 129.37% 138.12% 129.40% 108.13% 83.14% 84.40% 100.00%
NOSH 234,490 234,485 234,531 234,493 234,523 234,549 234,492 -0.00%
  YoY % 0.00% -0.02% 0.02% -0.01% -0.01% 0.02% -
  Horiz. % 100.00% 100.00% 100.02% 100.00% 100.01% 100.02% 100.00%
Ratio Analysis
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
NP Margin 8.05 % 8.48 % 8.20 % 8.90 % 7.33 % 4.66 % 7.22 % 1.83%
  YoY % -5.07% 3.41% -7.87% 21.42% 57.30% -35.46% -
  Horiz. % 111.50% 117.45% 113.57% 123.27% 101.52% 64.54% 100.00%
ROE 16.84 % 13.97 % 13.72 % 17.70 % 17.77 % 9.95 % 13.84 % 3.32%
  YoY % 20.54% 1.82% -22.49% -0.39% 78.59% -28.11% -
  Horiz. % 121.68% 100.94% 99.13% 127.89% 128.40% 71.89% 100.00%
Per Share
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 432.81 363.96 346.36 344.07 322.33 288.08 306.90 5.89%
  YoY % 18.92% 5.08% 0.67% 6.74% 11.89% -6.13% -
  Horiz. % 141.03% 118.59% 112.86% 112.11% 105.03% 93.87% 100.00%
EPS 34.85 30.88 28.40 30.62 23.63 13.43 22.15 7.84%
  YoY % 12.86% 8.73% -7.25% 29.58% 75.95% -39.37% -
  Horiz. % 157.34% 139.41% 128.22% 138.24% 106.68% 60.63% 100.00%
DPS 50.00 20.00 20.00 25.20 35.00 35.00 30.00 8.88%
  YoY % 150.00% 0.00% -20.63% -28.00% 0.00% 16.67% -
  Horiz. % 166.67% 66.67% 66.67% 84.00% 116.67% 116.67% 100.00%
NAPS 2.0700 2.2100 2.0700 1.7300 1.3300 1.3500 1.6000 4.38%
  YoY % -6.33% 6.76% 19.65% 30.08% -1.48% -15.62% -
  Horiz. % 129.38% 138.12% 129.38% 108.12% 83.12% 84.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 432.80 363.94 346.41 344.06 322.36 288.14 306.89 5.89%
  YoY % 18.92% 5.06% 0.68% 6.73% 11.88% -6.11% -
  Horiz. % 141.03% 118.59% 112.88% 112.11% 105.04% 93.89% 100.00%
EPS 34.85 30.88 28.40 30.62 23.63 13.43 22.15 7.84%
  YoY % 12.86% 8.73% -7.25% 29.58% 75.95% -39.37% -
  Horiz. % 157.34% 139.41% 128.22% 138.24% 106.68% 60.63% 100.00%
DPS 50.00 20.00 20.00 25.20 35.00 35.01 30.00 8.88%
  YoY % 150.00% 0.00% -20.63% -28.00% -0.03% 16.70% -
  Horiz. % 166.67% 66.67% 66.67% 84.00% 116.67% 116.70% 100.00%
NAPS 2.0699 2.2099 2.0703 1.7300 1.3301 1.3503 1.5999 4.38%
  YoY % -6.34% 6.74% 19.67% 30.07% -1.50% -15.60% -
  Horiz. % 129.38% 138.13% 129.40% 108.13% 83.14% 84.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 -
Price 29.0000 24.1000 22.6000 23.8000 22.0000 20.5000 20.5000 -
P/RPS 6.70 6.62 6.52 6.92 6.83 7.12 6.68 0.05%
  YoY % 1.21% 1.53% -5.78% 1.32% -4.07% 6.59% -
  Horiz. % 100.30% 99.10% 97.60% 103.59% 102.25% 106.59% 100.00%
P/EPS 83.21 78.04 79.58 77.73 93.10 152.64 92.55 -1.76%
  YoY % 6.62% -1.94% 2.38% -16.51% -39.01% 64.93% -
  Horiz. % 89.91% 84.32% 85.99% 83.99% 100.59% 164.93% 100.00%
EY 1.20 1.28 1.26 1.29 1.07 0.66 1.08 1.77%
  YoY % -6.25% 1.59% -2.33% 20.56% 62.12% -38.89% -
  Horiz. % 111.11% 118.52% 116.67% 119.44% 99.07% 61.11% 100.00%
DY 1.72 0.83 0.88 1.06 1.59 1.71 1.46 2.77%
  YoY % 107.23% -5.68% -16.98% -33.33% -7.02% 17.12% -
  Horiz. % 117.81% 56.85% 60.27% 72.60% 108.90% 117.12% 100.00%
P/NAPS 14.01 10.90 10.92 13.76 16.54 15.19 12.81 1.50%
  YoY % 28.53% -0.18% -20.64% -16.81% 8.89% 18.58% -
  Horiz. % 109.37% 85.09% 85.25% 107.42% 129.12% 118.58% 100.00%
Price Multiplier on Announcement Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 07/08/08 09/08/07 03/08/06 04/08/05 05/08/04 06/08/03 21/08/02 -
Price 27.0000 24.1000 23.4000 24.9000 22.0000 20.8000 20.3000 -
P/RPS 6.24 6.62 6.76 7.24 6.83 7.22 6.61 -0.95%
  YoY % -5.74% -2.07% -6.63% 6.00% -5.40% 9.23% -
  Horiz. % 94.40% 100.15% 102.27% 109.53% 103.33% 109.23% 100.00%
P/EPS 77.47 78.04 82.39 81.32 93.10 154.88 91.65 -2.76%
  YoY % -0.73% -5.28% 1.32% -12.65% -39.89% 68.99% -
  Horiz. % 84.53% 85.15% 89.90% 88.73% 101.58% 168.99% 100.00%
EY 1.29 1.28 1.21 1.23 1.07 0.65 1.09 2.84%
  YoY % 0.78% 5.79% -1.63% 14.95% 64.62% -40.37% -
  Horiz. % 118.35% 117.43% 111.01% 112.84% 98.17% 59.63% 100.00%
DY 1.85 0.83 0.85 1.01 1.59 1.68 1.48 3.79%
  YoY % 122.89% -2.35% -15.84% -36.48% -5.36% 13.51% -
  Horiz. % 125.00% 56.08% 57.43% 68.24% 107.43% 113.51% 100.00%
P/NAPS 13.04 10.90 11.30 14.39 16.54 15.41 12.69 0.45%
  YoY % 19.63% -3.54% -21.47% -13.00% 7.33% 21.43% -
  Horiz. % 102.76% 85.89% 89.05% 113.40% 130.34% 121.43% 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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