Highlights

[NESTLE] YoY TTM Result on 2009-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 27-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     1.08%    YoY -     7.60%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 4,447,520 4,067,843 3,908,794 3,841,259 3,660,736 3,336,094 3,193,933 5.67%
  YoY % 9.33% 4.07% 1.76% 4.93% 9.73% 4.45% -
  Horiz. % 139.25% 127.36% 122.38% 120.27% 114.62% 104.45% 100.00%
PBT 590,762 496,537 493,673 452,536 429,573 368,454 343,077 9.47%
  YoY % 18.98% 0.58% 9.09% 5.35% 16.59% 7.40% -
  Horiz. % 172.20% 144.73% 143.90% 131.91% 125.21% 107.40% 100.00%
Tax -130,598 -98,553 -88,738 -101,906 -103,702 -98,552 -74,470 9.80%
  YoY % -32.52% -11.06% 12.92% 1.73% -5.23% -32.34% -
  Horiz. % 175.37% 132.34% 119.16% 136.84% 139.25% 132.34% 100.00%
NP 460,164 397,984 404,935 350,630 325,871 269,902 268,607 9.38%
  YoY % 15.62% -1.72% 15.49% 7.60% 20.74% 0.48% -
  Horiz. % 171.31% 148.17% 150.75% 130.54% 121.32% 100.48% 100.00%
NP to SH 460,164 397,984 404,935 350,630 325,871 269,902 249,299 10.75%
  YoY % 15.62% -1.72% 15.49% 7.60% 20.74% 8.26% -
  Horiz. % 184.58% 159.64% 162.43% 140.65% 130.71% 108.26% 100.00%
Tax Rate 22.11 % 19.85 % 17.98 % 22.52 % 24.14 % 26.75 % 21.71 % 0.30%
  YoY % 11.39% 10.40% -20.16% -6.71% -9.76% 23.22% -
  Horiz. % 101.84% 91.43% 82.82% 103.73% 111.19% 123.22% 100.00%
Total Cost 3,987,356 3,669,859 3,503,859 3,490,629 3,334,865 3,066,192 2,925,326 5.29%
  YoY % 8.65% 4.74% 0.38% 4.67% 8.76% 4.82% -
  Horiz. % 136.30% 125.45% 119.78% 119.32% 114.00% 104.82% 100.00%
Net Worth 658,944 468,965 579,203 513,574 485,395 518,212 485,480 5.22%
  YoY % 40.51% -19.03% 12.78% 5.81% -6.33% 6.74% -
  Horiz. % 135.73% 96.60% 119.31% 105.79% 99.98% 106.74% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 422,087 398,665 351,743 304,881 445,562 234,494 222,748 11.23%
  YoY % 5.87% 13.34% 15.37% -31.57% 90.01% 5.27% -
  Horiz. % 189.49% 178.98% 157.91% 136.87% 200.03% 105.27% 100.00%
Div Payout % 91.73 % 100.17 % 86.86 % 86.95 % 136.73 % 86.88 % 89.35 % 0.44%
  YoY % -8.43% 15.32% -0.10% -36.41% 57.38% -2.76% -
  Horiz. % 102.66% 112.11% 97.21% 97.31% 153.03% 97.24% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 658,944 468,965 579,203 513,574 485,395 518,212 485,480 5.22%
  YoY % 40.51% -19.03% 12.78% 5.81% -6.33% 6.74% -
  Horiz. % 135.73% 96.60% 119.31% 105.79% 99.98% 106.74% 100.00%
NOSH 234,500 234,482 234,495 234,508 234,490 234,485 234,531 -0.00%
  YoY % 0.01% -0.01% -0.01% 0.01% 0.00% -0.02% -
  Horiz. % 99.99% 99.98% 99.98% 99.99% 99.98% 99.98% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 10.35 % 9.78 % 10.36 % 9.13 % 8.90 % 8.09 % 8.41 % 3.52%
  YoY % 5.83% -5.60% 13.47% 2.58% 10.01% -3.80% -
  Horiz. % 123.07% 116.29% 123.19% 108.56% 105.83% 96.20% 100.00%
ROE 69.83 % 84.86 % 69.91 % 68.27 % 67.14 % 52.08 % 51.35 % 5.25%
  YoY % -17.71% 21.38% 2.40% 1.68% 28.92% 1.42% -
  Horiz. % 135.99% 165.26% 136.14% 132.95% 130.75% 101.42% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 1,896.60 1,734.81 1,666.90 1,638.00 1,561.14 1,422.73 1,361.83 5.67%
  YoY % 9.33% 4.07% 1.76% 4.92% 9.73% 4.47% -
  Horiz. % 139.27% 127.39% 122.40% 120.28% 114.64% 104.47% 100.00%
EPS 196.23 169.73 172.68 149.52 138.97 115.10 106.30 10.75%
  YoY % 15.61% -1.71% 15.49% 7.59% 20.74% 8.28% -
  Horiz. % 184.60% 159.67% 162.45% 140.66% 130.73% 108.28% 100.00%
DPS 180.00 170.00 150.00 130.00 190.00 100.00 95.00 11.23%
  YoY % 5.88% 13.33% 15.38% -31.58% 90.00% 5.26% -
  Horiz. % 189.47% 178.95% 157.89% 136.84% 200.00% 105.26% 100.00%
NAPS 2.8100 2.0000 2.4700 2.1900 2.0700 2.2100 2.0700 5.22%
  YoY % 40.50% -19.03% 12.79% 5.80% -6.33% 6.76% -
  Horiz. % 135.75% 96.62% 119.32% 105.80% 100.00% 106.76% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 1,896.60 1,734.69 1,666.86 1,638.06 1,561.08 1,422.64 1,362.02 5.67%
  YoY % 9.33% 4.07% 1.76% 4.93% 9.73% 4.45% -
  Horiz. % 139.25% 127.36% 122.38% 120.27% 114.62% 104.45% 100.00%
EPS 196.23 169.72 172.68 149.52 138.96 115.10 106.31 10.75%
  YoY % 15.62% -1.71% 15.49% 7.60% 20.73% 8.27% -
  Horiz. % 184.58% 159.65% 162.43% 140.65% 130.71% 108.27% 100.00%
DPS 180.00 170.01 150.00 130.01 190.01 100.00 94.99 11.23%
  YoY % 5.88% 13.34% 15.38% -31.58% 90.01% 5.27% -
  Horiz. % 189.49% 178.98% 157.91% 136.87% 200.03% 105.27% 100.00%
NAPS 2.8100 1.9999 2.4700 2.1901 2.0699 2.2099 2.0703 5.22%
  YoY % 40.51% -19.03% 12.78% 5.81% -6.34% 6.74% -
  Horiz. % 135.73% 96.60% 119.31% 105.79% 99.98% 106.74% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 57.5000 47.2000 35.0000 31.2500 29.0000 24.1000 22.6000 -
P/RPS 3.03 2.72 2.10 1.91 1.86 1.69 1.66 10.54%
  YoY % 11.40% 29.52% 9.95% 2.69% 10.06% 1.81% -
  Horiz. % 182.53% 163.86% 126.51% 115.06% 112.05% 101.81% 100.00%
P/EPS 29.30 27.81 20.27 20.90 20.87 20.94 21.26 5.49%
  YoY % 5.36% 37.20% -3.01% 0.14% -0.33% -1.51% -
  Horiz. % 137.82% 130.81% 95.34% 98.31% 98.17% 98.49% 100.00%
EY 3.41 3.60 4.93 4.78 4.79 4.78 4.70 -5.20%
  YoY % -5.28% -26.98% 3.14% -0.21% 0.21% 1.70% -
  Horiz. % 72.55% 76.60% 104.89% 101.70% 101.91% 101.70% 100.00%
DY 3.13 3.60 4.29 4.16 6.55 4.15 4.20 -4.78%
  YoY % -13.06% -16.08% 3.13% -36.49% 57.83% -1.19% -
  Horiz. % 74.52% 85.71% 102.14% 99.05% 155.95% 98.81% 100.00%
P/NAPS 20.46 23.60 14.17 14.27 14.01 10.90 10.92 11.02%
  YoY % -13.31% 66.55% -0.70% 1.86% 28.53% -0.18% -
  Horiz. % 187.36% 216.12% 129.76% 130.68% 128.30% 99.82% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 30/08/12 18/08/11 26/08/10 27/08/09 07/08/08 09/08/07 03/08/06 -
Price 64.0200 47.9000 39.4800 33.8000 27.0000 24.1000 23.4000 -
P/RPS 3.38 2.76 2.37 2.06 1.73 1.69 1.72 11.91%
  YoY % 22.46% 16.46% 15.05% 19.08% 2.37% -1.74% -
  Horiz. % 196.51% 160.47% 137.79% 119.77% 100.58% 98.26% 100.00%
P/EPS 32.62 28.22 22.86 22.61 19.43 20.94 22.01 6.77%
  YoY % 15.59% 23.45% 1.11% 16.37% -7.21% -4.86% -
  Horiz. % 148.21% 128.21% 103.86% 102.73% 88.28% 95.14% 100.00%
EY 3.07 3.54 4.37 4.42 5.15 4.78 4.54 -6.31%
  YoY % -13.28% -18.99% -1.13% -14.17% 7.74% 5.29% -
  Horiz. % 67.62% 77.97% 96.26% 97.36% 113.44% 105.29% 100.00%
DY 2.81 3.55 3.80 3.85 7.04 4.15 4.06 -5.94%
  YoY % -20.85% -6.58% -1.30% -45.31% 69.64% 2.22% -
  Horiz. % 69.21% 87.44% 93.60% 94.83% 173.40% 102.22% 100.00%
P/NAPS 22.78 23.95 15.98 15.43 13.04 10.90 11.30 12.38%
  YoY % -4.89% 49.87% 3.56% 18.33% 19.63% -3.54% -
  Horiz. % 201.59% 211.95% 141.42% 136.55% 115.40% 96.46% 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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