Highlights

[NESTLE] YoY Quarter Result on 2013-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 22-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     -23.96%    YoY -     16.38%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,237,165 1,142,901 1,270,164 1,214,222 1,149,522 1,040,114 1,050,863 2.75%
  YoY % 8.25% -10.02% 4.61% 5.63% 10.52% -1.02% -
  Horiz. % 117.73% 108.76% 120.87% 115.55% 109.39% 98.98% 100.00%
PBT 223,897 159,556 155,057 174,180 144,008 127,774 117,470 11.34%
  YoY % 40.33% 2.90% -10.98% 20.95% 12.71% 8.77% -
  Horiz. % 190.60% 135.83% 132.00% 148.28% 122.59% 108.77% 100.00%
Tax -35,100 -35,653 -36,579 -33,942 -23,513 -29,388 -17,317 12.48%
  YoY % 1.55% 2.53% -7.77% -44.35% 19.99% -69.71% -
  Horiz. % 202.69% 205.88% 211.23% 196.00% 135.78% 169.71% 100.00%
NP 188,797 123,903 118,478 140,238 120,495 98,386 100,153 11.13%
  YoY % 52.37% 4.58% -15.52% 16.38% 22.47% -1.76% -
  Horiz. % 188.51% 123.71% 118.30% 140.02% 120.31% 98.24% 100.00%
NP to SH 188,797 123,903 118,478 140,238 120,495 98,386 100,153 11.13%
  YoY % 52.37% 4.58% -15.52% 16.38% 22.47% -1.76% -
  Horiz. % 188.51% 123.71% 118.30% 140.02% 120.31% 98.24% 100.00%
Tax Rate 15.68 % 22.35 % 23.59 % 19.49 % 16.33 % 23.00 % 14.74 % 1.03%
  YoY % -29.84% -5.26% 21.04% 19.35% -29.00% 56.04% -
  Horiz. % 106.38% 151.63% 160.04% 132.23% 110.79% 156.04% 100.00%
Total Cost 1,048,368 1,018,998 1,151,686 1,073,984 1,029,027 941,728 950,710 1.64%
  YoY % 2.88% -11.52% 7.23% 4.37% 9.27% -0.94% -
  Horiz. % 110.27% 107.18% 121.14% 112.97% 108.24% 99.06% 100.00%
Net Worth 722,259 691,775 705,844 705,844 658,944 468,965 579,203 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.44% 121.86% 121.86% 113.77% 80.97% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 164,150 152,425 140,700 140,700 128,975 128,965 117,247 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.01% 9.99% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 109.99% 100.00%
Div Payout % 86.95 % 123.02 % 118.76 % 100.33 % 107.04 % 131.08 % 117.07 % -4.83%
  YoY % -29.32% 3.59% 18.37% -6.27% -18.34% 11.97% -
  Horiz. % 74.27% 105.08% 101.44% 85.70% 91.43% 111.97% 100.00%
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 722,259 691,775 705,844 705,844 658,944 468,965 579,203 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.44% 121.86% 121.86% 113.77% 80.97% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,482 234,495 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.01% -0.01% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.99% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 15.26 % 10.84 % 9.33 % 11.55 % 10.48 % 9.46 % 9.53 % 8.15%
  YoY % 40.77% 16.18% -19.22% 10.21% 10.78% -0.73% -
  Horiz. % 160.13% 113.75% 97.90% 121.20% 109.97% 99.27% 100.00%
ROE 26.14 % 17.91 % 16.79 % 19.87 % 18.29 % 20.98 % 17.29 % 7.13%
  YoY % 45.95% 6.67% -15.50% 8.64% -12.82% 21.34% -
  Horiz. % 151.19% 103.59% 97.11% 114.92% 105.78% 121.34% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 527.58 487.38 541.65 517.79 490.20 443.58 448.14 2.75%
  YoY % 8.25% -10.02% 4.61% 5.63% 10.51% -1.02% -
  Horiz. % 117.73% 108.76% 120.87% 115.54% 109.39% 98.98% 100.00%
EPS 80.51 52.84 50.52 59.80 51.38 41.96 42.71 11.13%
  YoY % 52.37% 4.59% -15.52% 16.39% 22.45% -1.76% -
  Horiz. % 188.50% 123.72% 118.29% 140.01% 120.30% 98.24% 100.00%
DPS 70.00 65.00 60.00 60.00 55.00 55.00 50.00 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.00% 10.00% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 110.00% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 527.58 487.38 541.65 517.79 490.20 443.55 448.13 2.76%
  YoY % 8.25% -10.02% 4.61% 5.63% 10.52% -1.02% -
  Horiz. % 117.73% 108.76% 120.87% 115.54% 109.39% 98.98% 100.00%
EPS 80.51 52.84 50.52 59.80 51.38 41.96 42.71 11.13%
  YoY % 52.37% 4.59% -15.52% 16.39% 22.45% -1.76% -
  Horiz. % 188.50% 123.72% 118.29% 140.01% 120.30% 98.24% 100.00%
DPS 70.00 65.00 60.00 60.00 55.00 55.00 50.00 5.76%
  YoY % 7.69% 8.33% 0.00% 9.09% 0.00% 10.00% -
  Horiz. % 140.00% 130.00% 120.00% 120.00% 110.00% 110.00% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 1.9999 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 76.5200 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 -
P/RPS 14.50 14.67 12.37 12.94 11.73 10.64 7.81 10.85%
  YoY % -1.16% 18.59% -4.40% 10.32% 10.24% 36.24% -
  Horiz. % 185.66% 187.84% 158.39% 165.69% 150.19% 136.24% 100.00%
P/EPS 95.04 135.32 132.61 112.03 111.90 112.49 81.95 2.50%
  YoY % -29.77% 2.04% 18.37% 0.12% -0.52% 37.27% -
  Horiz. % 115.97% 165.13% 161.82% 136.71% 136.55% 137.27% 100.00%
EY 1.05 0.74 0.75 0.89 0.89 0.89 1.22 -2.47%
  YoY % 41.89% -1.33% -15.73% 0.00% 0.00% -27.05% -
  Horiz. % 86.07% 60.66% 61.48% 72.95% 72.95% 72.95% 100.00%
DY 0.91 0.91 0.90 0.90 0.96 1.17 1.43 -7.25%
  YoY % 0.00% 1.11% 0.00% -6.25% -17.95% -18.18% -
  Horiz. % 63.64% 63.64% 62.94% 62.94% 67.13% 81.82% 100.00%
P/NAPS 24.84 24.24 22.26 22.26 20.46 23.60 14.17 9.80%
  YoY % 2.48% 8.89% 0.00% 8.80% -13.31% 66.55% -
  Horiz. % 175.30% 171.07% 157.09% 157.09% 144.39% 166.55% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 22/08/16 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 -
Price 78.7600 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 -
P/RPS 14.93 14.76 12.50 13.04 13.06 10.80 8.81 9.18%
  YoY % 1.15% 18.08% -4.14% -0.15% 20.93% 22.59% -
  Horiz. % 169.47% 167.54% 141.88% 148.01% 148.24% 122.59% 100.00%
P/EPS 97.83 136.12 134.00 112.94 124.59 114.16 92.44 0.95%
  YoY % -28.13% 1.58% 18.65% -9.35% 9.14% 23.50% -
  Horiz. % 105.83% 147.25% 144.96% 122.18% 134.78% 123.50% 100.00%
EY 1.02 0.73 0.75 0.89 0.80 0.88 1.08 -0.95%
  YoY % 39.73% -2.67% -15.73% 11.25% -9.09% -18.52% -
  Horiz. % 94.44% 67.59% 69.44% 82.41% 74.07% 81.48% 100.00%
DY 0.89 0.90 0.89 0.89 0.86 1.15 1.27 -5.75%
  YoY % -1.11% 1.12% 0.00% 3.49% -25.22% -9.45% -
  Horiz. % 70.08% 70.87% 70.08% 70.08% 67.72% 90.55% 100.00%
P/NAPS 25.57 24.38 22.49 22.44 22.78 23.95 15.98 8.14%
  YoY % 4.88% 8.40% 0.22% -1.49% -4.89% 49.87% -
  Horiz. % 160.01% 152.57% 140.74% 140.43% 142.55% 149.87% 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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