Highlights

[NESTLE] YoY Quarter Result on 2012-09-30 [#3]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 01-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     5.65%    YoY -     19.73%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,218,385 1,157,295 1,208,041 1,142,994 1,061,042 991,076 886,812 5.43%
  YoY % 5.28% -4.20% 5.69% 7.72% 7.06% 11.76% -
  Horiz. % 137.39% 130.50% 136.22% 128.89% 119.65% 111.76% 100.00%
PBT 205,225 189,820 177,315 173,970 138,080 132,652 106,411 11.56%
  YoY % 8.12% 7.05% 1.92% 25.99% 4.09% 24.66% -
  Horiz. % 192.86% 178.38% 166.63% 163.49% 129.76% 124.66% 100.00%
Tax -26,064 -39,745 -40,724 -46,671 -31,759 -19,465 -26,651 -0.37%
  YoY % 34.42% 2.40% 12.74% -46.95% -63.16% 26.96% -
  Horiz. % 97.80% 149.13% 152.80% 175.12% 119.17% 73.04% 100.00%
NP 179,161 150,075 136,591 127,299 106,321 113,187 79,760 14.43%
  YoY % 19.38% 9.87% 7.30% 19.73% -6.07% 41.91% -
  Horiz. % 224.63% 188.16% 171.25% 159.60% 133.30% 141.91% 100.00%
NP to SH 179,161 150,075 136,591 127,299 106,321 113,187 79,760 14.43%
  YoY % 19.38% 9.87% 7.30% 19.73% -6.07% 41.91% -
  Horiz. % 224.63% 188.16% 171.25% 159.60% 133.30% 141.91% 100.00%
Tax Rate 12.70 % 20.94 % 22.97 % 26.83 % 23.00 % 14.67 % 25.05 % -10.70%
  YoY % -39.35% -8.84% -14.39% 16.65% 56.78% -41.44% -
  Horiz. % 50.70% 83.59% 91.70% 107.11% 91.82% 58.56% 100.00%
Total Cost 1,039,224 1,007,220 1,071,450 1,015,695 954,721 877,889 807,052 4.30%
  YoY % 3.18% -5.99% 5.49% 6.39% 8.75% 8.78% -
  Horiz. % 128.77% 124.80% 132.76% 125.85% 118.30% 108.78% 100.00%
Net Worth 809,025 719,914 841,854 787,919 468,983 689,392 598,024 5.16%
  YoY % 12.38% -14.48% 6.85% 68.01% -31.97% 15.28% -
  Horiz. % 135.28% 120.38% 140.77% 131.75% 78.42% 115.28% 100.00%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 152,425 - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Div Payout % 85.08 % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 809,025 719,914 841,854 787,919 468,983 689,392 598,024 5.16%
  YoY % 12.38% -14.48% 6.85% 68.01% -31.97% 15.28% -
  Horiz. % 135.28% 120.38% 140.77% 131.75% 78.42% 115.28% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,491 234,487 234,519 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.01% -
  Horiz. % 99.99% 99.99% 99.99% 99.99% 99.99% 99.99% 100.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 14.70 % 12.97 % 11.31 % 11.14 % 10.02 % 11.42 % 8.99 % 8.54%
  YoY % 13.34% 14.68% 1.53% 11.18% -12.26% 27.03% -
  Horiz. % 163.52% 144.27% 125.81% 123.92% 111.46% 127.03% 100.00%
ROE 22.15 % 20.85 % 16.23 % 16.16 % 22.67 % 16.42 % 13.34 % 8.81%
  YoY % 6.24% 28.47% 0.43% -28.72% 38.06% 23.09% -
  Horiz. % 166.04% 156.30% 121.66% 121.14% 169.94% 123.09% 100.00%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 519.57 493.52 515.16 487.42 452.49 422.66 378.14 5.44%
  YoY % 5.28% -4.20% 5.69% 7.72% 7.06% 11.77% -
  Horiz. % 137.40% 130.51% 136.24% 128.90% 119.66% 111.77% 100.00%
EPS 76.40 64.00 58.25 54.29 45.34 48.27 34.01 14.43%
  YoY % 19.38% 9.87% 7.29% 19.74% -6.07% 41.93% -
  Horiz. % 224.64% 188.18% 171.27% 159.63% 133.31% 141.93% 100.00%
DPS 65.00 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. % 100.00% - - - - - -
NAPS 3.4500 3.0700 3.5900 3.3600 2.0000 2.9400 2.5500 5.16%
  YoY % 12.38% -14.48% 6.85% 68.00% -31.97% 15.29% -
  Horiz. % 135.29% 120.39% 140.78% 131.76% 78.43% 115.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 519.57 493.52 515.16 487.42 452.47 422.63 378.17 5.43%
  YoY % 5.28% -4.20% 5.69% 7.72% 7.06% 11.76% -
  Horiz. % 137.39% 130.50% 136.22% 128.89% 119.65% 111.76% 100.00%
EPS 76.40 64.00 58.25 54.29 45.34 48.27 34.01 14.43%
  YoY % 19.38% 9.87% 7.29% 19.74% -6.07% 41.93% -
  Horiz. % 224.64% 188.18% 171.27% 159.63% 133.31% 141.93% 100.00%
DPS 65.00 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. % 100.00% - - - - - -
NAPS 3.4500 3.0700 3.5900 3.3600 1.9999 2.9398 2.5502 5.16%
  YoY % 12.38% -14.48% 6.85% 68.01% -31.97% 15.28% -
  Horiz. % 135.28% 120.38% 140.77% 131.75% 78.42% 115.28% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 72.1000 66.4000 68.0000 61.5000 47.9800 42.0000 34.5000 -
P/RPS 13.88 13.45 13.20 12.62 10.60 9.94 9.12 7.25%
  YoY % 3.20% 1.89% 4.60% 19.06% 6.64% 8.99% -
  Horiz. % 152.19% 147.48% 144.74% 138.38% 116.23% 108.99% 100.00%
P/EPS 94.37 103.75 116.74 113.29 105.82 87.01 101.44 -1.20%
  YoY % -9.04% -11.13% 3.05% 7.06% 21.62% -14.23% -
  Horiz. % 93.03% 102.28% 115.08% 111.68% 104.32% 85.77% 100.00%
EY 1.06 0.96 0.86 0.88 0.94 1.15 0.99 1.14%
  YoY % 10.42% 11.63% -2.27% -6.38% -18.26% 16.16% -
  Horiz. % 107.07% 96.97% 86.87% 88.89% 94.95% 116.16% 100.00%
DY 0.90 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. % 100.00% - - - - - -
P/NAPS 20.90 21.63 18.94 18.30 23.99 14.29 13.53 7.51%
  YoY % -3.37% 14.20% 3.50% -23.72% 67.88% 5.62% -
  Horiz. % 154.47% 159.87% 139.99% 135.25% 177.31% 105.62% 100.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 22/10/15 27/10/14 12/11/13 01/11/12 04/11/11 28/10/10 29/10/09 -
Price 72.0000 68.0000 68.6000 69.5000 50.0000 43.6000 33.2000 -
P/RPS 13.86 13.78 13.32 14.26 11.05 10.32 8.78 7.90%
  YoY % 0.58% 3.45% -6.59% 29.05% 7.07% 17.54% -
  Horiz. % 157.86% 156.95% 151.71% 162.41% 125.85% 117.54% 100.00%
P/EPS 94.24 106.25 117.77 128.03 110.28 90.33 97.62 -0.59%
  YoY % -11.30% -9.78% -8.01% 16.10% 22.09% -7.47% -
  Horiz. % 96.54% 108.84% 120.64% 131.15% 112.97% 92.53% 100.00%
EY 1.06 0.94 0.85 0.78 0.91 1.11 1.02 0.64%
  YoY % 12.77% 10.59% 8.97% -14.29% -18.02% 8.82% -
  Horiz. % 103.92% 92.16% 83.33% 76.47% 89.22% 108.82% 100.00%
DY 0.90 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. % 100.00% - - - - - -
P/NAPS 20.87 22.15 19.11 20.68 25.00 14.83 13.02 8.18%
  YoY % -5.78% 15.91% -7.59% -17.28% 68.58% 13.90% -
  Horiz. % 160.29% 170.12% 146.77% 158.83% 192.01% 113.90% 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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