Highlights

[NESTLE] YoY TTM Result on 2014-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 12-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     -3.88%    YoY -     19.23%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 5,168,391 4,967,954 4,686,687 4,889,228 4,684,366 4,447,520 4,067,843 4.07%
  YoY % 4.03% 6.00% -4.14% 4.37% 5.33% 9.33% -
  Horiz. % 127.05% 122.13% 115.21% 120.19% 115.16% 109.33% 100.00%
PBT 770,022 823,657 711,124 695,629 704,129 590,762 496,537 7.58%
  YoY % -6.51% 15.82% 2.23% -1.21% 19.19% 18.98% -
  Horiz. % 155.08% 165.88% 143.22% 140.10% 141.81% 118.98% 100.00%
Tax -149,867 -135,233 -150,964 -156,578 -152,696 -130,598 -98,553 7.23%
  YoY % -10.82% 10.42% 3.59% -2.54% -16.92% -32.52% -
  Horiz. % 152.07% 137.22% 153.18% 158.88% 154.94% 132.52% 100.00%
NP 620,155 688,424 560,160 539,051 551,433 460,164 397,984 7.67%
  YoY % -9.92% 22.90% 3.92% -2.25% 19.83% 15.62% -
  Horiz. % 155.82% 172.98% 140.75% 135.45% 138.56% 115.62% 100.00%
NP to SH 620,155 688,424 560,160 539,051 452,127 460,164 397,984 7.67%
  YoY % -9.92% 22.90% 3.92% 19.23% -1.75% 15.62% -
  Horiz. % 155.82% 172.98% 140.75% 135.45% 113.60% 115.62% 100.00%
Tax Rate 19.46 % 16.42 % 21.23 % 22.51 % 21.69 % 22.11 % 19.85 % -0.33%
  YoY % 18.51% -22.66% -5.69% 3.78% -1.90% 11.39% -
  Horiz. % 98.04% 82.72% 106.95% 113.40% 109.27% 111.39% 100.00%
Total Cost 4,548,236 4,279,530 4,126,527 4,350,177 4,132,933 3,987,356 3,669,859 3.64%
  YoY % 6.28% 3.71% -5.14% 5.26% 3.65% 8.65% -
  Horiz. % 123.93% 116.61% 112.44% 118.54% 112.62% 108.65% 100.00%
Net Worth 712,879 722,259 691,775 705,844 705,844 658,944 468,965 7.22%
  YoY % -1.30% 4.41% -1.99% 0.00% 7.12% 40.51% -
  Horiz. % 152.01% 154.01% 147.51% 150.51% 150.51% 140.51% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 633,150 621,425 562,800 551,075 504,175 422,087 398,665 8.01%
  YoY % 1.89% 10.42% 2.13% 9.30% 19.45% 5.87% -
  Horiz. % 158.82% 155.88% 141.17% 138.23% 126.47% 105.87% 100.00%
Div Payout % 102.10 % 90.27 % 100.47 % 102.23 % 111.51 % 91.73 % 100.17 % 0.32%
  YoY % 13.11% -10.15% -1.72% -8.32% 21.56% -8.43% -
  Horiz. % 101.93% 90.12% 100.30% 102.06% 111.32% 91.57% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 712,879 722,259 691,775 705,844 705,844 658,944 468,965 7.22%
  YoY % -1.30% 4.41% -1.99% 0.00% 7.12% 40.51% -
  Horiz. % 152.01% 154.01% 147.51% 150.51% 150.51% 140.51% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,482 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% -
  Horiz. % 100.01% 100.01% 100.01% 100.01% 100.01% 100.01% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 12.00 % 13.86 % 11.95 % 11.03 % 11.77 % 10.35 % 9.78 % 3.47%
  YoY % -13.42% 15.98% 8.34% -6.29% 13.72% 5.83% -
  Horiz. % 122.70% 141.72% 122.19% 112.78% 120.35% 105.83% 100.00%
ROE 86.99 % 95.32 % 80.97 % 76.37 % 64.05 % 69.83 % 84.86 % 0.41%
  YoY % -8.74% 17.72% 6.02% 19.23% -8.28% -17.71% -
  Horiz. % 102.51% 112.33% 95.42% 90.00% 75.48% 82.29% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 2,204.00 2,118.53 1,998.59 2,084.96 1,997.60 1,896.60 1,734.81 4.07%
  YoY % 4.03% 6.00% -4.14% 4.37% 5.33% 9.33% -
  Horiz. % 127.05% 122.12% 115.21% 120.18% 115.15% 109.33% 100.00%
EPS 264.46 293.57 238.87 229.87 192.80 196.23 169.73 7.66%
  YoY % -9.92% 22.90% 3.92% 19.23% -1.75% 15.61% -
  Horiz. % 155.81% 172.96% 140.74% 135.43% 113.59% 115.61% 100.00%
DPS 270.00 265.00 240.00 235.00 215.00 180.00 170.00 8.01%
  YoY % 1.89% 10.42% 2.13% 9.30% 19.44% 5.88% -
  Horiz. % 158.82% 155.88% 141.18% 138.24% 126.47% 105.88% 100.00%
NAPS 3.0400 3.0800 2.9500 3.0100 3.0100 2.8100 2.0000 7.22%
  YoY % -1.30% 4.41% -1.99% 0.00% 7.12% 40.50% -
  Horiz. % 152.00% 154.00% 147.50% 150.50% 150.50% 140.50% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 2,204.00 2,118.53 1,998.59 2,084.96 1,997.60 1,896.60 1,734.69 4.07%
  YoY % 4.03% 6.00% -4.14% 4.37% 5.33% 9.33% -
  Horiz. % 127.05% 122.13% 115.21% 120.19% 115.16% 109.33% 100.00%
EPS 264.46 293.57 238.87 229.87 192.80 196.23 169.72 7.67%
  YoY % -9.92% 22.90% 3.92% 19.23% -1.75% 15.62% -
  Horiz. % 155.82% 172.97% 140.74% 135.44% 113.60% 115.62% 100.00%
DPS 270.00 265.00 240.00 235.00 215.00 180.00 170.01 8.01%
  YoY % 1.89% 10.42% 2.13% 9.30% 19.44% 5.88% -
  Horiz. % 158.81% 155.87% 141.17% 138.23% 126.46% 105.88% 100.00%
NAPS 3.0400 3.0800 2.9500 3.0100 3.0100 2.8100 1.9999 7.22%
  YoY % -1.30% 4.41% -1.99% 0.00% 7.12% 40.51% -
  Horiz. % 152.01% 154.01% 147.51% 150.51% 150.51% 140.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 85.0000 76.5200 71.5000 67.0000 67.0000 57.5000 47.2000 -
P/RPS 3.86 3.61 3.58 3.21 3.35 3.03 2.72 6.00%
  YoY % 6.93% 0.84% 11.53% -4.18% 10.56% 11.40% -
  Horiz. % 141.91% 132.72% 131.62% 118.01% 123.16% 111.40% 100.00%
P/EPS 32.14 26.07 29.93 29.15 34.75 29.30 27.81 2.44%
  YoY % 23.28% -12.90% 2.68% -16.12% 18.60% 5.36% -
  Horiz. % 115.57% 93.74% 107.62% 104.82% 124.96% 105.36% 100.00%
EY 3.11 3.84 3.34 3.43 2.88 3.41 3.60 -2.41%
  YoY % -19.01% 14.97% -2.62% 19.10% -15.54% -5.28% -
  Horiz. % 86.39% 106.67% 92.78% 95.28% 80.00% 94.72% 100.00%
DY 3.18 3.46 3.36 3.51 3.21 3.13 3.60 -2.04%
  YoY % -8.09% 2.98% -4.27% 9.35% 2.56% -13.06% -
  Horiz. % 88.33% 96.11% 93.33% 97.50% 89.17% 86.94% 100.00%
P/NAPS 27.96 24.84 24.24 22.26 22.26 20.46 23.60 2.86%
  YoY % 12.56% 2.48% 8.89% 0.00% 8.80% -13.31% -
  Horiz. % 118.47% 105.25% 102.71% 94.32% 94.32% 86.69% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 21/08/17 22/08/16 12/08/15 12/08/14 22/08/13 30/08/12 18/08/11 -
Price 84.5800 78.7600 71.9200 67.7000 67.5400 64.0200 47.9000 -
P/RPS 3.84 3.72 3.60 3.25 3.38 3.38 2.76 5.65%
  YoY % 3.23% 3.33% 10.77% -3.85% 0.00% 22.46% -
  Horiz. % 139.13% 134.78% 130.43% 117.75% 122.46% 122.46% 100.00%
P/EPS 31.98 26.83 30.11 29.45 35.03 32.62 28.22 2.10%
  YoY % 19.19% -10.89% 2.24% -15.93% 7.39% 15.59% -
  Horiz. % 113.32% 95.07% 106.70% 104.36% 124.13% 115.59% 100.00%
EY 3.13 3.73 3.32 3.40 2.85 3.07 3.54 -2.03%
  YoY % -16.09% 12.35% -2.35% 19.30% -7.17% -13.28% -
  Horiz. % 88.42% 105.37% 93.79% 96.05% 80.51% 86.72% 100.00%
DY 3.19 3.36 3.34 3.47 3.18 2.81 3.55 -1.76%
  YoY % -5.06% 0.60% -3.75% 9.12% 13.17% -20.85% -
  Horiz. % 89.86% 94.65% 94.08% 97.75% 89.58% 79.15% 100.00%
P/NAPS 27.82 25.57 24.38 22.49 22.44 22.78 23.95 2.53%
  YoY % 8.80% 4.88% 8.40% 0.22% -1.49% -4.89% -
  Horiz. % 116.16% 106.76% 101.80% 93.90% 93.70% 95.11% 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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