Highlights

[NESTLE] YoY Quarter Result on 2012-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 30-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -23.78%    YoY -     22.47%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,142,901 1,270,164 1,214,222 1,149,522 1,040,114 1,050,863 922,857 3.63%
  YoY % -10.02% 4.61% 5.63% 10.52% -1.02% 13.87% -
  Horiz. % 123.84% 137.63% 131.57% 124.56% 112.71% 113.87% 100.00%
PBT 159,556 155,057 174,180 144,008 127,774 117,470 104,271 7.34%
  YoY % 2.90% -10.98% 20.95% 12.71% 8.77% 12.66% -
  Horiz. % 153.02% 148.71% 167.05% 138.11% 122.54% 112.66% 100.00%
Tax -35,653 -36,579 -33,942 -23,513 -29,388 -17,317 -18,816 11.23%
  YoY % 2.53% -7.77% -44.35% 19.99% -69.71% 7.97% -
  Horiz. % 189.48% 194.40% 180.39% 124.96% 156.19% 92.03% 100.00%
NP 123,903 118,478 140,238 120,495 98,386 100,153 85,455 6.38%
  YoY % 4.58% -15.52% 16.38% 22.47% -1.76% 17.20% -
  Horiz. % 144.99% 138.64% 164.11% 141.00% 115.13% 117.20% 100.00%
NP to SH 123,903 118,478 140,238 120,495 98,386 100,153 85,455 6.38%
  YoY % 4.58% -15.52% 16.38% 22.47% -1.76% 17.20% -
  Horiz. % 144.99% 138.64% 164.11% 141.00% 115.13% 117.20% 100.00%
Tax Rate 22.35 % 23.59 % 19.49 % 16.33 % 23.00 % 14.74 % 18.05 % 3.62%
  YoY % -5.26% 21.04% 19.35% -29.00% 56.04% -18.34% -
  Horiz. % 123.82% 130.69% 107.98% 90.47% 127.42% 81.66% 100.00%
Total Cost 1,018,998 1,151,686 1,073,984 1,029,027 941,728 950,710 837,402 3.32%
  YoY % -11.52% 7.23% 4.37% 9.27% -0.94% 13.53% -
  Horiz. % 121.69% 137.53% 128.25% 122.88% 112.46% 113.53% 100.00%
Net Worth 691,775 705,844 705,844 658,944 468,965 579,203 513,574 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.31% 112.78% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 152,425 140,700 140,700 128,975 128,965 117,247 117,254 4.47%
  YoY % 8.33% 0.00% 9.09% 0.01% 9.99% -0.01% -
  Horiz. % 130.00% 120.00% 120.00% 110.00% 109.99% 99.99% 100.00%
Div Payout % 123.02 % 118.76 % 100.33 % 107.04 % 131.08 % 117.07 % 137.21 % -1.80%
  YoY % 3.59% 18.37% -6.27% -18.34% 11.97% -14.68% -
  Horiz. % 89.66% 86.55% 73.12% 78.01% 95.53% 85.32% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 691,775 705,844 705,844 658,944 468,965 579,203 513,574 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.31% 112.78% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,482 234,495 234,508 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.01% -0.01% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 99.99% 99.99% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 10.84 % 9.33 % 11.55 % 10.48 % 9.46 % 9.53 % 9.26 % 2.66%
  YoY % 16.18% -19.22% 10.21% 10.78% -0.73% 2.92% -
  Horiz. % 117.06% 100.76% 124.73% 113.17% 102.16% 102.92% 100.00%
ROE 17.91 % 16.79 % 19.87 % 18.29 % 20.98 % 17.29 % 16.64 % 1.23%
  YoY % 6.67% -15.50% 8.64% -12.82% 21.34% 3.91% -
  Horiz. % 107.63% 100.90% 119.41% 109.92% 126.08% 103.91% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 487.38 541.65 517.79 490.20 443.58 448.14 393.53 3.63%
  YoY % -10.02% 4.61% 5.63% 10.51% -1.02% 13.88% -
  Horiz. % 123.85% 137.64% 131.58% 124.56% 112.72% 113.88% 100.00%
EPS 52.84 50.52 59.80 51.38 41.96 42.71 36.44 6.39%
  YoY % 4.59% -15.52% 16.39% 22.45% -1.76% 17.21% -
  Horiz. % 145.01% 138.64% 164.11% 141.00% 115.15% 117.21% 100.00%
DPS 65.00 60.00 60.00 55.00 55.00 50.00 50.00 4.47%
  YoY % 8.33% 0.00% 9.09% 0.00% 10.00% 0.00% -
  Horiz. % 130.00% 120.00% 120.00% 110.00% 110.00% 100.00% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 2.1900 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.32% 112.79% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 487.38 541.65 517.79 490.20 443.55 448.13 393.54 3.63%
  YoY % -10.02% 4.61% 5.63% 10.52% -1.02% 13.87% -
  Horiz. % 123.85% 137.64% 131.57% 124.56% 112.71% 113.87% 100.00%
EPS 52.84 50.52 59.80 51.38 41.96 42.71 36.44 6.39%
  YoY % 4.59% -15.52% 16.39% 22.45% -1.76% 17.21% -
  Horiz. % 145.01% 138.64% 164.11% 141.00% 115.15% 117.21% 100.00%
DPS 65.00 60.00 60.00 55.00 55.00 50.00 50.00 4.47%
  YoY % 8.33% 0.00% 9.09% 0.00% 10.00% 0.00% -
  Horiz. % 130.00% 120.00% 120.00% 110.00% 110.00% 100.00% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 1.9999 2.4700 2.1901 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.30% 91.32% 112.78% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 31.2500 -
P/RPS 14.67 12.37 12.94 11.73 10.64 7.81 7.94 10.77%
  YoY % 18.59% -4.40% 10.32% 10.24% 36.24% -1.64% -
  Horiz. % 184.76% 155.79% 162.97% 147.73% 134.01% 98.36% 100.00%
P/EPS 135.32 132.61 112.03 111.90 112.49 81.95 85.76 7.89%
  YoY % 2.04% 18.37% 0.12% -0.52% 37.27% -4.44% -
  Horiz. % 157.79% 154.63% 130.63% 130.48% 131.17% 95.56% 100.00%
EY 0.74 0.75 0.89 0.89 0.89 1.22 1.17 -7.35%
  YoY % -1.33% -15.73% 0.00% 0.00% -27.05% 4.27% -
  Horiz. % 63.25% 64.10% 76.07% 76.07% 76.07% 104.27% 100.00%
DY 0.91 0.90 0.90 0.96 1.17 1.43 1.60 -8.97%
  YoY % 1.11% 0.00% -6.25% -17.95% -18.18% -10.63% -
  Horiz. % 56.88% 56.25% 56.25% 60.00% 73.12% 89.37% 100.00%
P/NAPS 24.24 22.26 22.26 20.46 23.60 14.17 14.27 9.23%
  YoY % 8.89% 0.00% 8.80% -13.31% 66.55% -0.70% -
  Horiz. % 169.87% 155.99% 155.99% 143.38% 165.38% 99.30% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 27/08/09 -
Price 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 33.8000 -
P/RPS 14.76 12.50 13.04 13.06 10.80 8.81 8.59 9.44%
  YoY % 18.08% -4.14% -0.15% 20.93% 22.59% 2.56% -
  Horiz. % 171.83% 145.52% 151.80% 152.04% 125.73% 102.56% 100.00%
P/EPS 136.12 134.00 112.94 124.59 114.16 92.44 92.76 6.60%
  YoY % 1.58% 18.65% -9.35% 9.14% 23.50% -0.34% -
  Horiz. % 146.74% 144.46% 121.76% 134.31% 123.07% 99.66% 100.00%
EY 0.73 0.75 0.89 0.80 0.88 1.08 1.08 -6.32%
  YoY % -2.67% -15.73% 11.25% -9.09% -18.52% 0.00% -
  Horiz. % 67.59% 69.44% 82.41% 74.07% 81.48% 100.00% 100.00%
DY 0.90 0.89 0.89 0.86 1.15 1.27 1.48 -7.95%
  YoY % 1.12% 0.00% 3.49% -25.22% -9.45% -14.19% -
  Horiz. % 60.81% 60.14% 60.14% 58.11% 77.70% 85.81% 100.00%
P/NAPS 24.38 22.49 22.44 22.78 23.95 15.98 15.43 7.92%
  YoY % 8.40% 0.22% -1.49% -4.89% 49.87% 3.56% -
  Horiz. % 158.00% 145.76% 145.43% 147.63% 155.22% 103.56% 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.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Stock Screener using Technical and Fundamental criteria
MQ Affiliate
Join the MQ Affiliate Program today to earn rewards
 
 

466  534  628  513 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 DNEX 0.28-0.02 
 FINTEC 0.08+0.005 
 DNEX-WD 0.060.00 
 PBBANK 4.40+0.14 
 KEYASIC 0.105+0.015 
 KSTAR 0.145-0.03 
 AT 0.17-0.005 
 QES 0.38+0.015 
 PHB 0.0250.00 
 MLAB 0.075+0.01 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!

TOP ARTICLES

1. HARTA RESULTS RM1 BIL - WHAT IT MEANS FOR OTHER GLOVE PLAYERS? StockAdvisor FBMKLCI
2. Tan Sri Lim: “Being sick is being abnormal.” TOPGLOV allows only 2 paid sick leave p.a. LHL please make a police report if what you says is true! gloveharicut
3. CIMB: FREIGHT is trading at a 60.9% & 30.8% discount to its local & regional peers gloveharicut
4. Intco, Top Glove, Supermax - A Quick Comparison Trying to Make Sense Bursa Investments
5. Jaks Resources - Final Update :- Jaks Hai Duong Power Plant achieved FULL COD ! DK
6. Health Ministry says govt not keen to implement MCO for a long period save malaysia!
7. Eurocham: No mention of lockdown after Feb 4 in meeting with Miti save malaysia!
8. Bargain hunting lifts GLOVEs share prices, say analyst, fund manager as situation remains 'volatile' gloveharicut
PARTNERS & BROKERS