Highlights

[NESTLE] YoY TTM Result on 2005-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 04-Aug-2005
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2005
Quarter 30-Jun-2005  [#2]
Profit Trend QoQ -     6.77%    YoY -     34.26%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Revenue 3,660,736 3,336,094 3,193,933 3,029,761 2,768,260 2,459,323 2,654,841 5.50%
  YoY % 9.73% 4.45% 5.42% 9.45% 12.56% -7.36% -
  Horiz. % 137.89% 125.66% 120.31% 114.12% 104.27% 92.64% 100.00%
PBT 429,573 368,454 343,077 311,271 245,056 215,657 259,534 8.75%
  YoY % 16.59% 7.40% 10.22% 27.02% 13.63% -16.91% -
  Horiz. % 165.52% 141.97% 132.19% 119.93% 94.42% 83.09% 100.00%
Tax -103,702 -98,552 -74,470 -52,914 -52,631 -46,901 -62,973 8.66%
  YoY % -5.23% -32.34% -40.74% -0.54% -12.22% 25.52% -
  Horiz. % 164.68% 156.50% 118.26% 84.03% 83.58% 74.48% 100.00%
NP 325,871 269,902 268,607 258,357 192,425 168,756 196,561 8.78%
  YoY % 20.74% 0.48% 3.97% 34.26% 14.03% -14.15% -
  Horiz. % 165.79% 137.31% 136.65% 131.44% 97.90% 85.85% 100.00%
NP to SH 325,871 269,902 249,299 258,357 192,425 168,756 196,561 8.78%
  YoY % 20.74% 8.26% -3.51% 34.26% 14.03% -14.15% -
  Horiz. % 165.79% 137.31% 126.83% 131.44% 97.90% 85.85% 100.00%
Tax Rate 24.14 % 26.75 % 21.71 % 17.00 % 21.48 % 21.75 % 24.26 % -0.08%
  YoY % -9.76% 23.22% 27.71% -20.86% -1.24% -10.35% -
  Horiz. % 99.51% 110.26% 89.49% 70.07% 88.54% 89.65% 100.00%
Total Cost 3,334,865 3,066,192 2,925,326 2,771,404 2,575,835 2,290,567 2,458,280 5.21%
  YoY % 8.76% 4.82% 5.55% 7.59% 12.45% -6.82% -
  Horiz. % 135.66% 124.73% 119.00% 112.74% 104.78% 93.18% 100.00%
Net Worth 485,395 518,212 485,480 405,674 311,916 316,641 375,187 4.38%
  YoY % -6.33% 6.74% 19.67% 30.06% -1.49% -15.60% -
  Horiz. % 129.37% 138.12% 129.40% 108.13% 83.14% 84.40% 100.00%
Dividend
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Div 445,562 234,494 222,748 188,057 199,357 293,197 242,098 10.69%
  YoY % 90.01% 5.27% 18.45% -5.67% -32.01% 21.11% -
  Horiz. % 184.04% 96.86% 92.01% 77.68% 82.35% 121.11% 100.00%
Div Payout % 136.73 % 86.88 % 89.35 % 72.79 % 103.60 % 173.74 % 123.17 % 1.75%
  YoY % 57.38% -2.76% 22.75% -29.74% -40.37% 41.06% -
  Horiz. % 111.01% 70.54% 72.54% 59.10% 84.11% 141.06% 100.00%
Equity
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Net Worth 485,395 518,212 485,480 405,674 311,916 316,641 375,187 4.38%
  YoY % -6.33% 6.74% 19.67% 30.06% -1.49% -15.60% -
  Horiz. % 129.37% 138.12% 129.40% 108.13% 83.14% 84.40% 100.00%
NOSH 234,490 234,485 234,531 234,493 234,523 234,549 234,492 -0.00%
  YoY % 0.00% -0.02% 0.02% -0.01% -0.01% 0.02% -
  Horiz. % 100.00% 100.00% 100.02% 100.00% 100.01% 100.02% 100.00%
Ratio Analysis
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
NP Margin 8.90 % 8.09 % 8.41 % 8.53 % 6.95 % 6.86 % 7.40 % 3.12%
  YoY % 10.01% -3.80% -1.41% 22.73% 1.31% -7.30% -
  Horiz. % 120.27% 109.32% 113.65% 115.27% 93.92% 92.70% 100.00%
ROE 67.14 % 52.08 % 51.35 % 63.69 % 61.69 % 53.30 % 52.39 % 4.22%
  YoY % 28.92% 1.42% -19.38% 3.24% 15.74% 1.74% -
  Horiz. % 128.15% 99.41% 98.01% 121.57% 117.75% 101.74% 100.00%
Per Share
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 1,561.14 1,422.73 1,361.83 1,292.04 1,180.37 1,048.53 1,132.17 5.50%
  YoY % 9.73% 4.47% 5.40% 9.46% 12.57% -7.39% -
  Horiz. % 137.89% 125.66% 120.28% 114.12% 104.26% 92.61% 100.00%
EPS 138.97 115.10 106.30 110.18 82.05 71.95 83.82 8.78%
  YoY % 20.74% 8.28% -3.52% 34.28% 14.04% -14.16% -
  Horiz. % 165.80% 137.32% 126.82% 131.45% 97.89% 85.84% 100.00%
DPS 190.00 100.00 95.00 80.20 85.00 125.00 103.23 10.69%
  YoY % 90.00% 5.26% 18.45% -5.65% -32.00% 21.09% -
  Horiz. % 184.06% 96.87% 92.03% 77.69% 82.34% 121.09% 100.00%
NAPS 2.0700 2.2100 2.0700 1.7300 1.3300 1.3500 1.6000 4.38%
  YoY % -6.33% 6.76% 19.65% 30.08% -1.48% -15.62% -
  Horiz. % 129.38% 138.12% 129.38% 108.12% 83.12% 84.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 1,561.08 1,422.64 1,362.02 1,292.01 1,180.49 1,048.75 1,132.13 5.50%
  YoY % 9.73% 4.45% 5.42% 9.45% 12.56% -7.36% -
  Horiz. % 137.89% 125.66% 120.31% 114.12% 104.27% 92.64% 100.00%
EPS 138.96 115.10 106.31 110.17 82.06 71.96 83.82 8.78%
  YoY % 20.73% 8.27% -3.50% 34.26% 14.04% -14.15% -
  Horiz. % 165.78% 137.32% 126.83% 131.44% 97.90% 85.85% 100.00%
DPS 190.01 100.00 94.99 80.20 85.01 125.03 103.24 10.69%
  YoY % 90.01% 5.27% 18.44% -5.66% -32.01% 21.11% -
  Horiz. % 184.05% 96.86% 92.01% 77.68% 82.34% 121.11% 100.00%
NAPS 2.0699 2.2099 2.0703 1.7300 1.3301 1.3503 1.5999 4.38%
  YoY % -6.34% 6.74% 19.67% 30.07% -1.50% -15.60% -
  Horiz. % 129.38% 138.13% 129.40% 108.13% 83.14% 84.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 -
Price 29.0000 24.1000 22.6000 23.8000 22.0000 20.5000 20.5000 -
P/RPS 1.86 1.69 1.66 1.84 1.86 1.96 1.81 0.45%
  YoY % 10.06% 1.81% -9.78% -1.08% -5.10% 8.29% -
  Horiz. % 102.76% 93.37% 91.71% 101.66% 102.76% 108.29% 100.00%
P/EPS 20.87 20.94 21.26 21.60 26.81 28.49 24.46 -2.61%
  YoY % -0.33% -1.51% -1.57% -19.43% -5.90% 16.48% -
  Horiz. % 85.32% 85.61% 86.92% 88.31% 109.61% 116.48% 100.00%
EY 4.79 4.78 4.70 4.63 3.73 3.51 4.09 2.67%
  YoY % 0.21% 1.70% 1.51% 24.13% 6.27% -14.18% -
  Horiz. % 117.11% 116.87% 114.91% 113.20% 91.20% 85.82% 100.00%
DY 6.55 4.15 4.20 3.37 3.86 6.10 5.04 4.46%
  YoY % 57.83% -1.19% 24.63% -12.69% -36.72% 21.03% -
  Horiz. % 129.96% 82.34% 83.33% 66.87% 76.59% 121.03% 100.00%
P/NAPS 14.01 10.90 10.92 13.76 16.54 15.19 12.81 1.50%
  YoY % 28.53% -0.18% -20.64% -16.81% 8.89% 18.58% -
  Horiz. % 109.37% 85.09% 85.25% 107.42% 129.12% 118.58% 100.00%
Price Multiplier on Announcement Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 07/08/08 09/08/07 03/08/06 04/08/05 05/08/04 06/08/03 21/08/02 -
Price 27.0000 24.1000 23.4000 24.9000 22.0000 20.8000 20.3000 -
P/RPS 1.73 1.69 1.72 1.93 1.86 1.98 1.79 -0.57%
  YoY % 2.37% -1.74% -10.88% 3.76% -6.06% 10.61% -
  Horiz. % 96.65% 94.41% 96.09% 107.82% 103.91% 110.61% 100.00%
P/EPS 19.43 20.94 22.01 22.60 26.81 28.91 24.22 -3.60%
  YoY % -7.21% -4.86% -2.61% -15.70% -7.26% 19.36% -
  Horiz. % 80.22% 86.46% 90.88% 93.31% 110.69% 119.36% 100.00%
EY 5.15 4.78 4.54 4.42 3.73 3.46 4.13 3.74%
  YoY % 7.74% 5.29% 2.71% 18.50% 7.80% -16.22% -
  Horiz. % 124.70% 115.74% 109.93% 107.02% 90.31% 83.78% 100.00%
DY 7.04 4.15 4.06 3.22 3.86 6.01 5.09 5.55%
  YoY % 69.64% 2.22% 26.09% -16.58% -35.77% 18.07% -
  Horiz. % 138.31% 81.53% 79.76% 63.26% 75.83% 118.07% 100.00%
P/NAPS 13.04 10.90 11.30 14.39 16.54 15.41 12.69 0.45%
  YoY % 19.63% -3.54% -21.47% -13.00% 7.33% 21.43% -
  Horiz. % 102.76% 85.89% 89.05% 113.40% 130.34% 121.43% 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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