Highlights

[NESTLE] YoY TTM Result on 2010-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 26-Aug-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 30-Jun-2010  [#2]
Profit Trend QoQ -     3.77%    YoY -     15.49%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 4,684,366 4,447,520 4,067,843 3,908,794 3,841,259 3,660,736 3,336,094 5.81%
  YoY % 5.33% 9.33% 4.07% 1.76% 4.93% 9.73% -
  Horiz. % 140.41% 133.32% 121.93% 117.17% 115.14% 109.73% 100.00%
PBT 704,129 590,762 496,537 493,673 452,536 429,573 368,454 11.39%
  YoY % 19.19% 18.98% 0.58% 9.09% 5.35% 16.59% -
  Horiz. % 191.10% 160.34% 134.76% 133.98% 122.82% 116.59% 100.00%
Tax -152,696 -130,598 -98,553 -88,738 -101,906 -103,702 -98,552 7.56%
  YoY % -16.92% -32.52% -11.06% 12.92% 1.73% -5.23% -
  Horiz. % 154.94% 132.52% 100.00% 90.04% 103.40% 105.23% 100.00%
NP 551,433 460,164 397,984 404,935 350,630 325,871 269,902 12.63%
  YoY % 19.83% 15.62% -1.72% 15.49% 7.60% 20.74% -
  Horiz. % 204.31% 170.49% 147.46% 150.03% 129.91% 120.74% 100.00%
NP to SH 452,127 460,164 397,984 404,935 350,630 325,871 269,902 8.97%
  YoY % -1.75% 15.62% -1.72% 15.49% 7.60% 20.74% -
  Horiz. % 167.52% 170.49% 147.46% 150.03% 129.91% 120.74% 100.00%
Tax Rate 21.69 % 22.11 % 19.85 % 17.98 % 22.52 % 24.14 % 26.75 % -3.43%
  YoY % -1.90% 11.39% 10.40% -20.16% -6.71% -9.76% -
  Horiz. % 81.08% 82.65% 74.21% 67.21% 84.19% 90.24% 100.00%
Total Cost 4,132,933 3,987,356 3,669,859 3,503,859 3,490,629 3,334,865 3,066,192 5.10%
  YoY % 3.65% 8.65% 4.74% 0.38% 4.67% 8.76% -
  Horiz. % 134.79% 130.04% 119.69% 114.27% 113.84% 108.76% 100.00%
Net Worth 705,844 658,944 468,965 579,203 513,574 485,395 518,212 5.28%
  YoY % 7.12% 40.51% -19.03% 12.78% 5.81% -6.33% -
  Horiz. % 136.21% 127.16% 90.50% 111.77% 99.11% 93.67% 100.00%
Dividend
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 504,175 422,087 398,665 351,743 304,881 445,562 234,494 13.59%
  YoY % 19.45% 5.87% 13.34% 15.37% -31.57% 90.01% -
  Horiz. % 215.01% 180.00% 170.01% 150.00% 130.02% 190.01% 100.00%
Div Payout % 111.51 % 91.73 % 100.17 % 86.86 % 86.95 % 136.73 % 86.88 % 4.24%
  YoY % 21.56% -8.43% 15.32% -0.10% -36.41% 57.38% -
  Horiz. % 128.35% 105.58% 115.30% 99.98% 100.08% 157.38% 100.00%
Equity
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 705,844 658,944 468,965 579,203 513,574 485,395 518,212 5.28%
  YoY % 7.12% 40.51% -19.03% 12.78% 5.81% -6.33% -
  Horiz. % 136.21% 127.16% 90.50% 111.77% 99.11% 93.67% 100.00%
NOSH 234,500 234,500 234,482 234,495 234,508 234,490 234,485 0.00%
  YoY % 0.00% 0.01% -0.01% -0.01% 0.01% 0.00% -
  Horiz. % 100.01% 100.01% 100.00% 100.00% 100.01% 100.00% 100.00%
Ratio Analysis
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 11.77 % 10.35 % 9.78 % 10.36 % 9.13 % 8.90 % 8.09 % 6.44%
  YoY % 13.72% 5.83% -5.60% 13.47% 2.58% 10.01% -
  Horiz. % 145.49% 127.94% 120.89% 128.06% 112.86% 110.01% 100.00%
ROE 64.05 % 69.83 % 84.86 % 69.91 % 68.27 % 67.14 % 52.08 % 3.50%
  YoY % -8.28% -17.71% 21.38% 2.40% 1.68% 28.92% -
  Horiz. % 122.98% 134.08% 162.94% 134.24% 131.09% 128.92% 100.00%
Per Share
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 1,997.60 1,896.60 1,734.81 1,666.90 1,638.00 1,561.14 1,422.73 5.81%
  YoY % 5.33% 9.33% 4.07% 1.76% 4.92% 9.73% -
  Horiz. % 140.41% 133.31% 121.94% 117.16% 115.13% 109.73% 100.00%
EPS 192.80 196.23 169.73 172.68 149.52 138.97 115.10 8.97%
  YoY % -1.75% 15.61% -1.71% 15.49% 7.59% 20.74% -
  Horiz. % 167.51% 170.49% 147.46% 150.03% 129.90% 120.74% 100.00%
DPS 215.00 180.00 170.00 150.00 130.00 190.00 100.00 13.59%
  YoY % 19.44% 5.88% 13.33% 15.38% -31.58% 90.00% -
  Horiz. % 215.00% 180.00% 170.00% 150.00% 130.00% 190.00% 100.00%
NAPS 3.0100 2.8100 2.0000 2.4700 2.1900 2.0700 2.2100 5.28%
  YoY % 7.12% 40.50% -19.03% 12.79% 5.80% -6.33% -
  Horiz. % 136.20% 127.15% 90.50% 111.76% 99.10% 93.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 1,997.60 1,896.60 1,734.69 1,666.86 1,638.06 1,561.08 1,422.64 5.81%
  YoY % 5.33% 9.33% 4.07% 1.76% 4.93% 9.73% -
  Horiz. % 140.42% 133.32% 121.93% 117.17% 115.14% 109.73% 100.00%
EPS 192.80 196.23 169.72 172.68 149.52 138.96 115.10 8.97%
  YoY % -1.75% 15.62% -1.71% 15.49% 7.60% 20.73% -
  Horiz. % 167.51% 170.49% 147.45% 150.03% 129.90% 120.73% 100.00%
DPS 215.00 180.00 170.01 150.00 130.01 190.01 100.00 13.59%
  YoY % 19.44% 5.88% 13.34% 15.38% -31.58% 90.01% -
  Horiz. % 215.00% 180.00% 170.01% 150.00% 130.01% 190.01% 100.00%
NAPS 3.0100 2.8100 1.9999 2.4700 2.1901 2.0699 2.2099 5.28%
  YoY % 7.12% 40.51% -19.03% 12.78% 5.81% -6.34% -
  Horiz. % 136.21% 127.16% 90.50% 111.77% 99.10% 93.66% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 67.0000 57.5000 47.2000 35.0000 31.2500 29.0000 24.1000 -
P/RPS 3.35 3.03 2.72 2.10 1.91 1.86 1.69 12.07%
  YoY % 10.56% 11.40% 29.52% 9.95% 2.69% 10.06% -
  Horiz. % 198.22% 179.29% 160.95% 124.26% 113.02% 110.06% 100.00%
P/EPS 34.75 29.30 27.81 20.27 20.90 20.87 20.94 8.80%
  YoY % 18.60% 5.36% 37.20% -3.01% 0.14% -0.33% -
  Horiz. % 165.95% 139.92% 132.81% 96.80% 99.81% 99.67% 100.00%
EY 2.88 3.41 3.60 4.93 4.78 4.79 4.78 -8.09%
  YoY % -15.54% -5.28% -26.98% 3.14% -0.21% 0.21% -
  Horiz. % 60.25% 71.34% 75.31% 103.14% 100.00% 100.21% 100.00%
DY 3.21 3.13 3.60 4.29 4.16 6.55 4.15 -4.19%
  YoY % 2.56% -13.06% -16.08% 3.13% -36.49% 57.83% -
  Horiz. % 77.35% 75.42% 86.75% 103.37% 100.24% 157.83% 100.00%
P/NAPS 22.26 20.46 23.60 14.17 14.27 14.01 10.90 12.63%
  YoY % 8.80% -13.31% 66.55% -0.70% 1.86% 28.53% -
  Horiz. % 204.22% 187.71% 216.51% 130.00% 130.92% 128.53% 100.00%
Price Multiplier on Announcement Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 22/08/13 30/08/12 18/08/11 26/08/10 27/08/09 07/08/08 09/08/07 -
Price 67.5400 64.0200 47.9000 39.4800 33.8000 27.0000 24.1000 -
P/RPS 3.38 3.38 2.76 2.37 2.06 1.73 1.69 12.23%
  YoY % 0.00% 22.46% 16.46% 15.05% 19.08% 2.37% -
  Horiz. % 200.00% 200.00% 163.31% 140.24% 121.89% 102.37% 100.00%
P/EPS 35.03 32.62 28.22 22.86 22.61 19.43 20.94 8.95%
  YoY % 7.39% 15.59% 23.45% 1.11% 16.37% -7.21% -
  Horiz. % 167.29% 155.78% 134.77% 109.17% 107.98% 92.79% 100.00%
EY 2.85 3.07 3.54 4.37 4.42 5.15 4.78 -8.25%
  YoY % -7.17% -13.28% -18.99% -1.13% -14.17% 7.74% -
  Horiz. % 59.62% 64.23% 74.06% 91.42% 92.47% 107.74% 100.00%
DY 3.18 2.81 3.55 3.80 3.85 7.04 4.15 -4.34%
  YoY % 13.17% -20.85% -6.58% -1.30% -45.31% 69.64% -
  Horiz. % 76.63% 67.71% 85.54% 91.57% 92.77% 169.64% 100.00%
P/NAPS 22.44 22.78 23.95 15.98 15.43 13.04 10.90 12.78%
  YoY % -1.49% -4.89% 49.87% 3.56% 18.33% 19.63% -
  Horiz. % 205.87% 208.99% 219.72% 146.61% 141.56% 119.63% 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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