Highlights

[NESTLE] YoY TTM Result on 2012-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 30-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     5.05%    YoY -     15.62%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 4,686,687 4,889,228 4,684,366 4,447,520 4,067,843 3,908,794 3,841,259 3.37%
  YoY % -4.14% 4.37% 5.33% 9.33% 4.07% 1.76% -
  Horiz. % 122.01% 127.28% 121.95% 115.78% 105.90% 101.76% 100.00%
PBT 711,124 695,629 704,129 590,762 496,537 493,673 452,536 7.82%
  YoY % 2.23% -1.21% 19.19% 18.98% 0.58% 9.09% -
  Horiz. % 157.14% 153.72% 155.60% 130.54% 109.72% 109.09% 100.00%
Tax -150,964 -156,578 -152,696 -130,598 -98,553 -88,738 -101,906 6.77%
  YoY % 3.59% -2.54% -16.92% -32.52% -11.06% 12.92% -
  Horiz. % 148.14% 153.65% 149.84% 128.16% 96.71% 87.08% 100.00%
NP 560,160 539,051 551,433 460,164 397,984 404,935 350,630 8.12%
  YoY % 3.92% -2.25% 19.83% 15.62% -1.72% 15.49% -
  Horiz. % 159.76% 153.74% 157.27% 131.24% 113.51% 115.49% 100.00%
NP to SH 560,160 539,051 452,127 460,164 397,984 404,935 350,630 8.12%
  YoY % 3.92% 19.23% -1.75% 15.62% -1.72% 15.49% -
  Horiz. % 159.76% 153.74% 128.95% 131.24% 113.51% 115.49% 100.00%
Tax Rate 21.23 % 22.51 % 21.69 % 22.11 % 19.85 % 17.98 % 22.52 % -0.98%
  YoY % -5.69% 3.78% -1.90% 11.39% 10.40% -20.16% -
  Horiz. % 94.27% 99.96% 96.31% 98.18% 88.14% 79.84% 100.00%
Total Cost 4,126,527 4,350,177 4,132,933 3,987,356 3,669,859 3,503,859 3,490,629 2.83%
  YoY % -5.14% 5.26% 3.65% 8.65% 4.74% 0.38% -
  Horiz. % 118.22% 124.62% 118.40% 114.23% 105.13% 100.38% 100.00%
Net Worth 691,775 705,844 705,844 658,944 468,965 579,203 513,574 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.31% 112.78% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 562,800 551,075 504,175 422,087 398,665 351,743 304,881 10.75%
  YoY % 2.13% 9.30% 19.45% 5.87% 13.34% 15.37% -
  Horiz. % 184.60% 180.75% 165.37% 138.44% 130.76% 115.37% 100.00%
Div Payout % 100.47 % 102.23 % 111.51 % 91.73 % 100.17 % 86.86 % 86.95 % 2.44%
  YoY % -1.72% -8.32% 21.56% -8.43% 15.32% -0.10% -
  Horiz. % 115.55% 117.57% 128.25% 105.50% 115.20% 99.90% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 691,775 705,844 705,844 658,944 468,965 579,203 513,574 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.31% 112.78% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,482 234,495 234,508 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.01% -0.01% -0.01% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 99.99% 99.99% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 11.95 % 11.03 % 11.77 % 10.35 % 9.78 % 10.36 % 9.13 % 4.59%
  YoY % 8.34% -6.29% 13.72% 5.83% -5.60% 13.47% -
  Horiz. % 130.89% 120.81% 128.92% 113.36% 107.12% 113.47% 100.00%
ROE 80.97 % 76.37 % 64.05 % 69.83 % 84.86 % 69.91 % 68.27 % 2.88%
  YoY % 6.02% 19.23% -8.28% -17.71% 21.38% 2.40% -
  Horiz. % 118.60% 111.86% 93.82% 102.29% 124.30% 102.40% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1,998.59 2,084.96 1,997.60 1,896.60 1,734.81 1,666.90 1,638.00 3.37%
  YoY % -4.14% 4.37% 5.33% 9.33% 4.07% 1.76% -
  Horiz. % 122.01% 127.29% 121.95% 115.79% 105.91% 101.76% 100.00%
EPS 238.87 229.87 192.80 196.23 169.73 172.68 149.52 8.12%
  YoY % 3.92% 19.23% -1.75% 15.61% -1.71% 15.49% -
  Horiz. % 159.76% 153.74% 128.95% 131.24% 113.52% 115.49% 100.00%
DPS 240.00 235.00 215.00 180.00 170.00 150.00 130.00 10.75%
  YoY % 2.13% 9.30% 19.44% 5.88% 13.33% 15.38% -
  Horiz. % 184.62% 180.77% 165.38% 138.46% 130.77% 115.38% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 2.1900 5.09%
  YoY % -1.99% 0.00% 7.12% 40.50% -19.03% 12.79% -
  Horiz. % 134.70% 137.44% 137.44% 128.31% 91.32% 112.79% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1,998.59 2,084.96 1,997.60 1,896.60 1,734.69 1,666.86 1,638.06 3.37%
  YoY % -4.14% 4.37% 5.33% 9.33% 4.07% 1.76% -
  Horiz. % 122.01% 127.28% 121.95% 115.78% 105.90% 101.76% 100.00%
EPS 238.87 229.87 192.80 196.23 169.72 172.68 149.52 8.12%
  YoY % 3.92% 19.23% -1.75% 15.62% -1.71% 15.49% -
  Horiz. % 159.76% 153.74% 128.95% 131.24% 113.51% 115.49% 100.00%
DPS 240.00 235.00 215.00 180.00 170.01 150.00 130.01 10.75%
  YoY % 2.13% 9.30% 19.44% 5.88% 13.34% 15.38% -
  Horiz. % 184.60% 180.76% 165.37% 138.45% 130.77% 115.38% 100.00%
NAPS 2.9500 3.0100 3.0100 2.8100 1.9999 2.4700 2.1901 5.09%
  YoY % -1.99% 0.00% 7.12% 40.51% -19.03% 12.78% -
  Horiz. % 134.70% 137.44% 137.44% 128.30% 91.32% 112.78% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 31.2500 -
P/RPS 3.58 3.21 3.35 3.03 2.72 2.10 1.91 11.03%
  YoY % 11.53% -4.18% 10.56% 11.40% 29.52% 9.95% -
  Horiz. % 187.43% 168.06% 175.39% 158.64% 142.41% 109.95% 100.00%
P/EPS 29.93 29.15 34.75 29.30 27.81 20.27 20.90 6.17%
  YoY % 2.68% -16.12% 18.60% 5.36% 37.20% -3.01% -
  Horiz. % 143.21% 139.47% 166.27% 140.19% 133.06% 96.99% 100.00%
EY 3.34 3.43 2.88 3.41 3.60 4.93 4.78 -5.80%
  YoY % -2.62% 19.10% -15.54% -5.28% -26.98% 3.14% -
  Horiz. % 69.87% 71.76% 60.25% 71.34% 75.31% 103.14% 100.00%
DY 3.36 3.51 3.21 3.13 3.60 4.29 4.16 -3.50%
  YoY % -4.27% 9.35% 2.56% -13.06% -16.08% 3.13% -
  Horiz. % 80.77% 84.38% 77.16% 75.24% 86.54% 103.12% 100.00%
P/NAPS 24.24 22.26 22.26 20.46 23.60 14.17 14.27 9.23%
  YoY % 8.89% 0.00% 8.80% -13.31% 66.55% -0.70% -
  Horiz. % 169.87% 155.99% 155.99% 143.38% 165.38% 99.30% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 27/08/09 -
Price 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 33.8000 -
P/RPS 3.60 3.25 3.38 3.38 2.76 2.37 2.06 9.75%
  YoY % 10.77% -3.85% 0.00% 22.46% 16.46% 15.05% -
  Horiz. % 174.76% 157.77% 164.08% 164.08% 133.98% 115.05% 100.00%
P/EPS 30.11 29.45 35.03 32.62 28.22 22.86 22.61 4.89%
  YoY % 2.24% -15.93% 7.39% 15.59% 23.45% 1.11% -
  Horiz. % 133.17% 130.25% 154.93% 144.27% 124.81% 101.11% 100.00%
EY 3.32 3.40 2.85 3.07 3.54 4.37 4.42 -4.66%
  YoY % -2.35% 19.30% -7.17% -13.28% -18.99% -1.13% -
  Horiz. % 75.11% 76.92% 64.48% 69.46% 80.09% 98.87% 100.00%
DY 3.34 3.47 3.18 2.81 3.55 3.80 3.85 -2.34%
  YoY % -3.75% 9.12% 13.17% -20.85% -6.58% -1.30% -
  Horiz. % 86.75% 90.13% 82.60% 72.99% 92.21% 98.70% 100.00%
P/NAPS 24.38 22.49 22.44 22.78 23.95 15.98 15.43 7.92%
  YoY % 8.40% 0.22% -1.49% -4.89% 49.87% 3.56% -
  Horiz. % 158.00% 145.76% 145.43% 147.63% 155.22% 103.56% 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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