Highlights

[NESTLE] YoY Quarter Result on 2011-09-30 [#3]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 04-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     8.07%    YoY -     -6.07%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 1,157,295 1,208,041 1,142,994 1,061,042 991,076 886,812 961,822 3.13%
  YoY % -4.20% 5.69% 7.72% 7.06% 11.76% -7.80% -
  Horiz. % 120.32% 125.60% 118.84% 110.32% 103.04% 92.20% 100.00%
PBT 189,820 177,315 173,970 138,080 132,652 106,411 113,063 9.02%
  YoY % 7.05% 1.92% 25.99% 4.09% 24.66% -5.88% -
  Horiz. % 167.89% 156.83% 153.87% 122.13% 117.33% 94.12% 100.00%
Tax -39,745 -40,724 -46,671 -31,759 -19,465 -26,651 -25,521 7.66%
  YoY % 2.40% 12.74% -46.95% -63.16% 26.96% -4.43% -
  Horiz. % 155.73% 159.57% 182.87% 124.44% 76.27% 104.43% 100.00%
NP 150,075 136,591 127,299 106,321 113,187 79,760 87,542 9.40%
  YoY % 9.87% 7.30% 19.73% -6.07% 41.91% -8.89% -
  Horiz. % 171.43% 156.03% 145.41% 121.45% 129.29% 91.11% 100.00%
NP to SH 150,075 136,591 127,299 106,321 113,187 79,760 87,542 9.40%
  YoY % 9.87% 7.30% 19.73% -6.07% 41.91% -8.89% -
  Horiz. % 171.43% 156.03% 145.41% 121.45% 129.29% 91.11% 100.00%
Tax Rate 20.94 % 22.97 % 26.83 % 23.00 % 14.67 % 25.05 % 22.57 % -1.24%
  YoY % -8.84% -14.39% 16.65% 56.78% -41.44% 10.99% -
  Horiz. % 92.78% 101.77% 118.87% 101.91% 65.00% 110.99% 100.00%
Total Cost 1,007,220 1,071,450 1,015,695 954,721 877,889 807,052 874,280 2.39%
  YoY % -5.99% 5.49% 6.39% 8.75% 8.78% -7.69% -
  Horiz. % 115.21% 122.55% 116.18% 109.20% 100.41% 92.31% 100.00%
Net Worth 719,914 841,854 787,919 468,983 689,392 598,024 447,911 8.23%
  YoY % -14.48% 6.85% 68.01% -31.97% 15.28% 33.51% -
  Horiz. % 160.73% 187.95% 175.91% 104.70% 153.91% 133.51% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 719,914 841,854 787,919 468,983 689,392 598,024 447,911 8.23%
  YoY % -14.48% 6.85% 68.01% -31.97% 15.28% 33.51% -
  Horiz. % 160.73% 187.95% 175.91% 104.70% 153.91% 133.51% 100.00%
NOSH 234,500 234,500 234,500 234,491 234,487 234,519 234,508 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.01% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 99.99% 99.99% 100.00% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 12.97 % 11.31 % 11.14 % 10.02 % 11.42 % 8.99 % 9.10 % 6.08%
  YoY % 14.68% 1.53% 11.18% -12.26% 27.03% -1.21% -
  Horiz. % 142.53% 124.29% 122.42% 110.11% 125.49% 98.79% 100.00%
ROE 20.85 % 16.23 % 16.16 % 22.67 % 16.42 % 13.34 % 19.54 % 1.09%
  YoY % 28.47% 0.43% -28.72% 38.06% 23.09% -31.73% -
  Horiz. % 106.70% 83.06% 82.70% 116.02% 84.03% 68.27% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 493.52 515.16 487.42 452.49 422.66 378.14 410.14 3.13%
  YoY % -4.20% 5.69% 7.72% 7.06% 11.77% -7.80% -
  Horiz. % 120.33% 125.61% 118.84% 110.33% 103.05% 92.20% 100.00%
EPS 64.00 58.25 54.29 45.34 48.27 34.01 37.33 9.40%
  YoY % 9.87% 7.29% 19.74% -6.07% 41.93% -8.89% -
  Horiz. % 171.44% 156.04% 145.43% 121.46% 129.31% 91.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 3.0700 3.5900 3.3600 2.0000 2.9400 2.5500 1.9100 8.23%
  YoY % -14.48% 6.85% 68.00% -31.97% 15.29% 33.51% -
  Horiz. % 160.73% 187.96% 175.92% 104.71% 153.93% 133.51% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 493.52 515.16 487.42 452.47 422.63 378.17 410.16 3.13%
  YoY % -4.20% 5.69% 7.72% 7.06% 11.76% -7.80% -
  Horiz. % 120.32% 125.60% 118.84% 110.32% 103.04% 92.20% 100.00%
EPS 64.00 58.25 54.29 45.34 48.27 34.01 37.33 9.40%
  YoY % 9.87% 7.29% 19.74% -6.07% 41.93% -8.89% -
  Horiz. % 171.44% 156.04% 145.43% 121.46% 129.31% 91.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 3.0700 3.5900 3.3600 1.9999 2.9398 2.5502 1.9101 8.23%
  YoY % -14.48% 6.85% 68.01% -31.97% 15.28% 33.51% -
  Horiz. % 160.72% 187.95% 175.91% 104.70% 153.91% 133.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 66.4000 68.0000 61.5000 47.9800 42.0000 34.5000 27.2500 -
P/RPS 13.45 13.20 12.62 10.60 9.94 9.12 6.64 12.48%
  YoY % 1.89% 4.60% 19.06% 6.64% 8.99% 37.35% -
  Horiz. % 202.56% 198.80% 190.06% 159.64% 149.70% 137.35% 100.00%
P/EPS 103.75 116.74 113.29 105.82 87.01 101.44 73.00 6.03%
  YoY % -11.13% 3.05% 7.06% 21.62% -14.23% 38.96% -
  Horiz. % 142.12% 159.92% 155.19% 144.96% 119.19% 138.96% 100.00%
EY 0.96 0.86 0.88 0.94 1.15 0.99 1.37 -5.75%
  YoY % 11.63% -2.27% -6.38% -18.26% 16.16% -27.74% -
  Horiz. % 70.07% 62.77% 64.23% 68.61% 83.94% 72.26% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 21.63 18.94 18.30 23.99 14.29 13.53 14.27 7.17%
  YoY % 14.20% 3.50% -23.72% 67.88% 5.62% -5.19% -
  Horiz. % 151.58% 132.73% 128.24% 168.11% 100.14% 94.81% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 27/10/14 12/11/13 01/11/12 04/11/11 28/10/10 29/10/09 30/10/08 -
Price 68.0000 68.6000 69.5000 50.0000 43.6000 33.2000 27.7500 -
P/RPS 13.78 13.32 14.26 11.05 10.32 8.78 6.77 12.57%
  YoY % 3.45% -6.59% 29.05% 7.07% 17.54% 29.69% -
  Horiz. % 203.55% 196.75% 210.64% 163.22% 152.44% 129.69% 100.00%
P/EPS 106.25 117.77 128.03 110.28 90.33 97.62 74.34 6.13%
  YoY % -9.78% -8.01% 16.10% 22.09% -7.47% 31.32% -
  Horiz. % 142.92% 158.42% 172.22% 148.35% 121.51% 131.32% 100.00%
EY 0.94 0.85 0.78 0.91 1.11 1.02 1.35 -5.85%
  YoY % 10.59% 8.97% -14.29% -18.02% 8.82% -24.44% -
  Horiz. % 69.63% 62.96% 57.78% 67.41% 82.22% 75.56% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 22.15 19.11 20.68 25.00 14.83 13.02 14.53 7.28%
  YoY % 15.91% -7.59% -17.28% 68.58% 13.90% -10.39% -
  Horiz. % 152.44% 131.52% 142.33% 172.06% 102.06% 89.61% 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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