Highlights

[NESTLE] YoY Quarter Result on 2011-03-31 [#1]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 20-Apr-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     274.82%    YoY -     6.02%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 1,272,712 1,227,351 1,164,128 1,072,760 1,020,487 983,932 927,688 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.72% 6.06% -
  Horiz. % 137.19% 132.30% 125.49% 115.64% 110.00% 106.06% 100.00%
PBT 238,813 243,115 206,827 191,107 170,617 130,404 124,758 11.42%
  YoY % -1.77% 17.55% 8.23% 12.01% 30.84% 4.53% -
  Horiz. % 191.42% 194.87% 165.78% 153.18% 136.76% 104.53% 100.00%
Tax -55,286 -58,698 -48,747 -43,955 -31,819 -30,050 -30,413 10.47%
  YoY % 5.81% -20.41% -10.90% -38.14% -5.89% 1.19% -
  Horiz. % 181.78% 193.00% 160.28% 144.53% 104.62% 98.81% 100.00%
NP 183,527 184,417 158,080 147,152 138,798 100,354 94,345 11.72%
  YoY % -0.48% 16.66% 7.43% 6.02% 38.31% 6.37% -
  Horiz. % 194.53% 195.47% 167.56% 155.97% 147.12% 106.37% 100.00%
NP to SH 183,527 184,417 158,080 147,152 138,798 100,354 94,345 11.72%
  YoY % -0.48% 16.66% 7.43% 6.02% 38.31% 6.37% -
  Horiz. % 194.53% 195.47% 167.56% 155.97% 147.12% 106.37% 100.00%
Tax Rate 23.15 % 24.14 % 23.57 % 23.00 % 18.65 % 23.04 % 24.38 % -0.86%
  YoY % -4.10% 2.42% 2.48% 23.32% -19.05% -5.50% -
  Horiz. % 94.95% 99.02% 96.68% 94.34% 76.50% 94.50% 100.00%
Total Cost 1,089,185 1,042,934 1,006,048 925,608 881,689 883,578 833,343 4.56%
  YoY % 4.43% 3.67% 8.69% 4.98% -0.21% 6.03% -
  Horiz. % 130.70% 125.15% 120.72% 111.07% 105.80% 106.03% 100.00%
Net Worth 998,970 935,655 837,164 703,514 710,521 616,805 729,338 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - - - - - - 143,499 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % - % - % - % - % - % - % 152.10 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 998,970 935,655 837,164 703,514 710,521 616,805 729,338 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
NOSH 234,500 234,500 234,500 234,504 234,495 234,526 234,514 -0.00%
  YoY % 0.00% 0.00% -0.00% 0.00% -0.01% 0.01% -
  Horiz. % 99.99% 99.99% 99.99% 100.00% 99.99% 100.01% 100.00%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 14.42 % 15.03 % 13.58 % 13.72 % 13.60 % 10.20 % 10.17 % 5.99%
  YoY % -4.06% 10.68% -1.02% 0.88% 33.33% 0.29% -
  Horiz. % 141.79% 147.79% 133.53% 134.91% 133.73% 100.29% 100.00%
ROE 18.37 % 19.71 % 18.88 % 20.92 % 19.53 % 16.27 % 12.94 % 6.01%
  YoY % -6.80% 4.40% -9.75% 7.12% 20.04% 25.73% -
  Horiz. % 141.96% 152.32% 145.90% 161.67% 150.93% 125.73% 100.00%
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 542.73 523.39 496.43 457.46 435.18 419.54 395.58 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.73% 6.06% -
  Horiz. % 137.20% 132.31% 125.49% 115.64% 110.01% 106.06% 100.00%
EPS 78.26 78.64 67.41 62.75 59.19 42.79 40.23 11.72%
  YoY % -0.48% 16.66% 7.43% 6.01% 38.33% 6.36% -
  Horiz. % 194.53% 195.48% 167.56% 155.98% 147.13% 106.36% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 61.19 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 4.2600 3.9900 3.5700 3.0000 3.0300 2.6300 3.1100 5.38%
  YoY % 6.77% 11.76% 19.00% -0.99% 15.21% -15.43% -
  Horiz. % 136.98% 128.30% 114.79% 96.46% 97.43% 84.57% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 542.73 523.39 496.43 457.47 435.18 419.59 395.60 5.41%
  YoY % 3.70% 5.43% 8.52% 5.12% 3.72% 6.06% -
  Horiz. % 137.19% 132.30% 125.49% 115.64% 110.01% 106.06% 100.00%
EPS 78.26 78.64 67.41 62.75 59.19 42.79 40.23 11.72%
  YoY % -0.48% 16.66% 7.43% 6.01% 38.33% 6.36% -
  Horiz. % 194.53% 195.48% 167.56% 155.98% 147.13% 106.36% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 61.19 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 4.2600 3.9900 3.5700 3.0001 3.0299 2.6303 3.1102 5.38%
  YoY % 6.77% 11.76% 19.00% -0.98% 15.19% -15.43% -
  Horiz. % 136.97% 128.29% 114.78% 96.46% 97.42% 84.57% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 66.6800 60.6800 56.0000 46.8000 34.1400 29.5000 27.7500 -
P/RPS 12.29 11.59 11.28 10.23 7.84 7.03 7.02 9.78%
  YoY % 6.04% 2.75% 10.26% 30.48% 11.52% 0.14% -
  Horiz. % 175.07% 165.10% 160.68% 145.73% 111.68% 100.14% 100.00%
P/EPS 85.20 77.16 83.07 74.58 57.68 68.94 68.98 3.58%
  YoY % 10.42% -7.11% 11.38% 29.30% -16.33% -0.06% -
  Horiz. % 123.51% 111.86% 120.43% 108.12% 83.62% 99.94% 100.00%
EY 1.17 1.30 1.20 1.34 1.73 1.45 1.45 -3.51%
  YoY % -10.00% 8.33% -10.45% -22.54% 19.31% 0.00% -
  Horiz. % 80.69% 89.66% 82.76% 92.41% 119.31% 100.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.21 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 15.65 15.21 15.69 15.60 11.27 11.22 8.92 9.82%
  YoY % 2.89% -3.06% 0.58% 38.42% 0.45% 25.78% -
  Horiz. % 175.45% 170.52% 175.90% 174.89% 126.35% 125.78% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 17/04/14 30/04/13 25/04/12 20/04/11 21/04/10 15/04/09 23/04/08 -
Price 68.7000 61.8000 55.8600 48.0000 35.1800 29.5000 30.0000 -
P/RPS 12.66 11.81 11.25 10.49 8.08 7.03 7.58 8.92%
  YoY % 7.20% 4.98% 7.24% 29.83% 14.94% -7.26% -
  Horiz. % 167.02% 155.80% 148.42% 138.39% 106.60% 92.74% 100.00%
P/EPS 87.78 78.58 82.86 76.49 59.44 68.94 74.57 2.75%
  YoY % 11.71% -5.17% 8.33% 28.68% -13.78% -7.55% -
  Horiz. % 117.71% 105.38% 111.12% 102.57% 79.71% 92.45% 100.00%
EY 1.14 1.27 1.21 1.31 1.68 1.45 1.34 -2.66%
  YoY % -10.24% 4.96% -7.63% -22.02% 15.86% 8.21% -
  Horiz. % 85.07% 94.78% 90.30% 97.76% 125.37% 108.21% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.04 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 16.13 15.49 15.65 16.00 11.61 11.22 9.65 8.94%
  YoY % 4.13% -1.02% -2.19% 37.81% 3.48% 16.27% -
  Horiz. % 167.15% 160.52% 162.18% 165.80% 120.31% 116.27% 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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