Highlights

[NESTLE] YoY TTM Result on 2013-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 22-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     4.57%    YoY -     -1.75%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 4,967,954 4,686,687 4,889,228 4,684,366 4,447,520 4,067,843 3,908,794 4.07%
  YoY % 6.00% -4.14% 4.37% 5.33% 9.33% 4.07% -
  Horiz. % 127.10% 119.90% 125.08% 119.84% 113.78% 104.07% 100.00%
PBT 823,657 711,124 695,629 704,129 590,762 496,537 493,673 8.90%
  YoY % 15.82% 2.23% -1.21% 19.19% 18.98% 0.58% -
  Horiz. % 166.84% 144.05% 140.91% 142.63% 119.67% 100.58% 100.00%
Tax -135,233 -150,964 -156,578 -152,696 -130,598 -98,553 -88,738 7.27%
  YoY % 10.42% 3.59% -2.54% -16.92% -32.52% -11.06% -
  Horiz. % 152.40% 170.12% 176.45% 172.08% 147.17% 111.06% 100.00%
NP 688,424 560,160 539,051 551,433 460,164 397,984 404,935 9.24%
  YoY % 22.90% 3.92% -2.25% 19.83% 15.62% -1.72% -
  Horiz. % 170.01% 138.33% 133.12% 136.18% 113.64% 98.28% 100.00%
NP to SH 688,424 560,160 539,051 452,127 460,164 397,984 404,935 9.24%
  YoY % 22.90% 3.92% 19.23% -1.75% 15.62% -1.72% -
  Horiz. % 170.01% 138.33% 133.12% 111.65% 113.64% 98.28% 100.00%
Tax Rate 16.42 % 21.23 % 22.51 % 21.69 % 22.11 % 19.85 % 17.98 % -1.50%
  YoY % -22.66% -5.69% 3.78% -1.90% 11.39% 10.40% -
  Horiz. % 91.32% 118.08% 125.19% 120.63% 122.97% 110.40% 100.00%
Total Cost 4,279,530 4,126,527 4,350,177 4,132,933 3,987,356 3,669,859 3,503,859 3.39%
  YoY % 3.71% -5.14% 5.26% 3.65% 8.65% 4.74% -
  Horiz. % 122.14% 117.77% 124.15% 117.95% 113.80% 104.74% 100.00%
Net Worth 722,259 691,775 705,844 705,844 658,944 468,965 579,203 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.44% 121.86% 121.86% 113.77% 80.97% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 621,425 562,800 551,075 504,175 422,087 398,665 351,743 9.94%
  YoY % 10.42% 2.13% 9.30% 19.45% 5.87% 13.34% -
  Horiz. % 176.67% 160.00% 156.67% 143.34% 120.00% 113.34% 100.00%
Div Payout % 90.27 % 100.47 % 102.23 % 111.51 % 91.73 % 100.17 % 86.86 % 0.64%
  YoY % -10.15% -1.72% -8.32% 21.56% -8.43% 15.32% -
  Horiz. % 103.93% 115.67% 117.70% 128.38% 105.61% 115.32% 100.00%
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 722,259 691,775 705,844 705,844 658,944 468,965 579,203 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.44% 121.86% 121.86% 113.77% 80.97% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,482 234,495 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.01% -0.01% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.99% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 13.86 % 11.95 % 11.03 % 11.77 % 10.35 % 9.78 % 10.36 % 4.97%
  YoY % 15.98% 8.34% -6.29% 13.72% 5.83% -5.60% -
  Horiz. % 133.78% 115.35% 106.47% 113.61% 99.90% 94.40% 100.00%
ROE 95.32 % 80.97 % 76.37 % 64.05 % 69.83 % 84.86 % 69.91 % 5.30%
  YoY % 17.72% 6.02% 19.23% -8.28% -17.71% 21.38% -
  Horiz. % 136.35% 115.82% 109.24% 91.62% 99.89% 121.38% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 2,118.53 1,998.59 2,084.96 1,997.60 1,896.60 1,734.81 1,666.90 4.07%
  YoY % 6.00% -4.14% 4.37% 5.33% 9.33% 4.07% -
  Horiz. % 127.09% 119.90% 125.08% 119.84% 113.78% 104.07% 100.00%
EPS 293.57 238.87 229.87 192.80 196.23 169.73 172.68 9.24%
  YoY % 22.90% 3.92% 19.23% -1.75% 15.61% -1.71% -
  Horiz. % 170.01% 138.33% 133.12% 111.65% 113.64% 98.29% 100.00%
DPS 265.00 240.00 235.00 215.00 180.00 170.00 150.00 9.94%
  YoY % 10.42% 2.13% 9.30% 19.44% 5.88% 13.33% -
  Horiz. % 176.67% 160.00% 156.67% 143.33% 120.00% 113.33% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 2.0000 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.50% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 2,118.53 1,998.59 2,084.96 1,997.60 1,896.60 1,734.69 1,666.86 4.07%
  YoY % 6.00% -4.14% 4.37% 5.33% 9.33% 4.07% -
  Horiz. % 127.10% 119.90% 125.08% 119.84% 113.78% 104.07% 100.00%
EPS 293.57 238.87 229.87 192.80 196.23 169.72 172.68 9.24%
  YoY % 22.90% 3.92% 19.23% -1.75% 15.62% -1.71% -
  Horiz. % 170.01% 138.33% 133.12% 111.65% 113.64% 98.29% 100.00%
DPS 265.00 240.00 235.00 215.00 180.00 170.01 150.00 9.94%
  YoY % 10.42% 2.13% 9.30% 19.44% 5.88% 13.34% -
  Horiz. % 176.67% 160.00% 156.67% 143.33% 120.00% 113.34% 100.00%
NAPS 3.0800 2.9500 3.0100 3.0100 2.8100 1.9999 2.4700 3.74%
  YoY % 4.41% -1.99% 0.00% 7.12% 40.51% -19.03% -
  Horiz. % 124.70% 119.43% 121.86% 121.86% 113.77% 80.97% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 76.5200 71.5000 67.0000 67.0000 57.5000 47.2000 35.0000 -
P/RPS 3.61 3.58 3.21 3.35 3.03 2.72 2.10 9.44%
  YoY % 0.84% 11.53% -4.18% 10.56% 11.40% 29.52% -
  Horiz. % 171.90% 170.48% 152.86% 159.52% 144.29% 129.52% 100.00%
P/EPS 26.07 29.93 29.15 34.75 29.30 27.81 20.27 4.28%
  YoY % -12.90% 2.68% -16.12% 18.60% 5.36% 37.20% -
  Horiz. % 128.61% 147.66% 143.81% 171.44% 144.55% 137.20% 100.00%
EY 3.84 3.34 3.43 2.88 3.41 3.60 4.93 -4.08%
  YoY % 14.97% -2.62% 19.10% -15.54% -5.28% -26.98% -
  Horiz. % 77.89% 67.75% 69.57% 58.42% 69.17% 73.02% 100.00%
DY 3.46 3.36 3.51 3.21 3.13 3.60 4.29 -3.52%
  YoY % 2.98% -4.27% 9.35% 2.56% -13.06% -16.08% -
  Horiz. % 80.65% 78.32% 81.82% 74.83% 72.96% 83.92% 100.00%
P/NAPS 24.84 24.24 22.26 22.26 20.46 23.60 14.17 9.80%
  YoY % 2.48% 8.89% 0.00% 8.80% -13.31% 66.55% -
  Horiz. % 175.30% 171.07% 157.09% 157.09% 144.39% 166.55% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 22/08/16 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 26/08/10 -
Price 78.7600 71.9200 67.7000 67.5400 64.0200 47.9000 39.4800 -
P/RPS 3.72 3.60 3.25 3.38 3.38 2.76 2.37 7.80%
  YoY % 3.33% 10.77% -3.85% 0.00% 22.46% 16.46% -
  Horiz. % 156.96% 151.90% 137.13% 142.62% 142.62% 116.46% 100.00%
P/EPS 26.83 30.11 29.45 35.03 32.62 28.22 22.86 2.70%
  YoY % -10.89% 2.24% -15.93% 7.39% 15.59% 23.45% -
  Horiz. % 117.37% 131.71% 128.83% 153.24% 142.69% 123.45% 100.00%
EY 3.73 3.32 3.40 2.85 3.07 3.54 4.37 -2.60%
  YoY % 12.35% -2.35% 19.30% -7.17% -13.28% -18.99% -
  Horiz. % 85.35% 75.97% 77.80% 65.22% 70.25% 81.01% 100.00%
DY 3.36 3.34 3.47 3.18 2.81 3.55 3.80 -2.03%
  YoY % 0.60% -3.75% 9.12% 13.17% -20.85% -6.58% -
  Horiz. % 88.42% 87.89% 91.32% 83.68% 73.95% 93.42% 100.00%
P/NAPS 25.57 24.38 22.49 22.44 22.78 23.95 15.98 8.14%
  YoY % 4.88% 8.40% 0.22% -1.49% -4.89% 49.87% -
  Horiz. % 160.01% 152.57% 140.74% 140.43% 142.55% 149.87% 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.



  Be the first to like this.
 


 

248  288  526  1212 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 VC 0.085-0.015 
 YONGTAI 0.155+0.02 
 RSAWIT 0.35+0.03 
 XDL 0.160.00 
 HSI-C7K 0.355-0.155 
 HSI-H8K 0.16+0.05 
 TDM 0.315+0.015 
 SUPERMX 1.43+0.12 
 HUBLINE 0.05+0.005 
 KNM 0.33+0.015 

FEATURED POSTS

1. Leveraged & Inverse ETF CMS
Partners & Brokers