Highlights

[NESTLE] YoY TTM Result on 2016-06-30 [#2]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 22-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     10.41%    YoY -     22.90%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 5,568,735 5,343,707 5,168,391 4,967,954 4,686,687 4,889,228 4,684,366 2.92%
  YoY % 4.21% 3.39% 4.03% 6.00% -4.14% 4.37% -
  Horiz. % 118.88% 114.08% 110.33% 106.05% 100.05% 104.37% 100.00%
PBT 878,567 820,080 770,022 823,657 711,124 695,629 704,129 3.76%
  YoY % 7.13% 6.50% -6.51% 15.82% 2.23% -1.21% -
  Horiz. % 124.77% 116.47% 109.36% 116.98% 100.99% 98.79% 100.00%
Tax -224,953 -169,409 -149,867 -135,233 -150,964 -156,578 -152,696 6.67%
  YoY % -32.79% -13.04% -10.82% 10.42% 3.59% -2.54% -
  Horiz. % 147.32% 110.95% 98.15% 88.56% 98.87% 102.54% 100.00%
NP 653,614 650,671 620,155 688,424 560,160 539,051 551,433 2.87%
  YoY % 0.45% 4.92% -9.92% 22.90% 3.92% -2.25% -
  Horiz. % 118.53% 118.00% 112.46% 124.84% 101.58% 97.75% 100.00%
NP to SH 653,614 650,671 620,155 688,424 560,160 539,051 452,127 6.33%
  YoY % 0.45% 4.92% -9.92% 22.90% 3.92% 19.23% -
  Horiz. % 144.56% 143.91% 137.16% 152.26% 123.89% 119.23% 100.00%
Tax Rate 25.60 % 20.66 % 19.46 % 16.42 % 21.23 % 22.51 % 21.69 % 2.80%
  YoY % 23.91% 6.17% 18.51% -22.66% -5.69% 3.78% -
  Horiz. % 118.03% 95.25% 89.72% 75.70% 97.88% 103.78% 100.00%
Total Cost 4,915,121 4,693,036 4,548,236 4,279,530 4,126,527 4,350,177 4,132,933 2.93%
  YoY % 4.73% 3.18% 6.28% 3.71% -5.14% 5.26% -
  Horiz. % 118.93% 113.55% 110.05% 103.55% 99.85% 105.26% 100.00%
Net Worth 715,224 736,330 712,879 722,259 691,775 705,844 705,844 0.22%
  YoY % -2.87% 3.29% -1.30% 4.41% -1.99% 0.00% -
  Horiz. % 101.33% 104.32% 101.00% 102.33% 98.01% 100.00% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 656,600 644,875 633,150 621,425 562,800 551,075 504,175 4.50%
  YoY % 1.82% 1.85% 1.89% 10.42% 2.13% 9.30% -
  Horiz. % 130.23% 127.91% 125.58% 123.26% 111.63% 109.30% 100.00%
Div Payout % 100.46 % 99.11 % 102.10 % 90.27 % 100.47 % 102.23 % 111.51 % -1.72%
  YoY % 1.36% -2.93% 13.11% -10.15% -1.72% -8.32% -
  Horiz. % 90.09% 88.88% 91.56% 80.95% 90.10% 91.68% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 715,224 736,330 712,879 722,259 691,775 705,844 705,844 0.22%
  YoY % -2.87% 3.29% -1.30% 4.41% -1.99% 0.00% -
  Horiz. % 101.33% 104.32% 101.00% 102.33% 98.01% 100.00% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,500 234,500 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 11.74 % 12.18 % 12.00 % 13.86 % 11.95 % 11.03 % 11.77 % -0.04%
  YoY % -3.61% 1.50% -13.42% 15.98% 8.34% -6.29% -
  Horiz. % 99.75% 103.48% 101.95% 117.76% 101.53% 93.71% 100.00%
ROE 91.39 % 88.37 % 86.99 % 95.32 % 80.97 % 76.37 % 64.05 % 6.10%
  YoY % 3.42% 1.59% -8.74% 17.72% 6.02% 19.23% -
  Horiz. % 142.69% 137.97% 135.82% 148.82% 126.42% 119.23% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 2,374.73 2,278.77 2,204.00 2,118.53 1,998.59 2,084.96 1,997.60 2.92%
  YoY % 4.21% 3.39% 4.03% 6.00% -4.14% 4.37% -
  Horiz. % 118.88% 114.08% 110.33% 106.05% 100.05% 104.37% 100.00%
EPS 278.73 277.47 264.46 293.57 238.87 229.87 192.80 6.33%
  YoY % 0.45% 4.92% -9.92% 22.90% 3.92% 19.23% -
  Horiz. % 144.57% 143.92% 137.17% 152.27% 123.90% 119.23% 100.00%
DPS 280.00 275.00 270.00 265.00 240.00 235.00 215.00 4.50%
  YoY % 1.82% 1.85% 1.89% 10.42% 2.13% 9.30% -
  Horiz. % 130.23% 127.91% 125.58% 123.26% 111.63% 109.30% 100.00%
NAPS 3.0500 3.1400 3.0400 3.0800 2.9500 3.0100 3.0100 0.22%
  YoY % -2.87% 3.29% -1.30% 4.41% -1.99% 0.00% -
  Horiz. % 101.33% 104.32% 101.00% 102.33% 98.01% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 2,374.73 2,278.77 2,204.00 2,118.53 1,998.59 2,084.96 1,997.60 2.92%
  YoY % 4.21% 3.39% 4.03% 6.00% -4.14% 4.37% -
  Horiz. % 118.88% 114.08% 110.33% 106.05% 100.05% 104.37% 100.00%
EPS 278.73 277.47 264.46 293.57 238.87 229.87 192.80 6.33%
  YoY % 0.45% 4.92% -9.92% 22.90% 3.92% 19.23% -
  Horiz. % 144.57% 143.92% 137.17% 152.27% 123.90% 119.23% 100.00%
DPS 280.00 275.00 270.00 265.00 240.00 235.00 215.00 4.50%
  YoY % 1.82% 1.85% 1.89% 10.42% 2.13% 9.30% -
  Horiz. % 130.23% 127.91% 125.58% 123.26% 111.63% 109.30% 100.00%
NAPS 3.0500 3.1400 3.0400 3.0800 2.9500 3.0100 3.0100 0.22%
  YoY % -2.87% 3.29% -1.30% 4.41% -1.99% 0.00% -
  Horiz. % 101.33% 104.32% 101.00% 102.33% 98.01% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 149.1000 147.5000 85.0000 76.5200 71.5000 67.0000 67.0000 -
P/RPS 6.28 6.47 3.86 3.61 3.58 3.21 3.35 11.04%
  YoY % -2.94% 67.62% 6.93% 0.84% 11.53% -4.18% -
  Horiz. % 187.46% 193.13% 115.22% 107.76% 106.87% 95.82% 100.00%
P/EPS 53.49 53.16 32.14 26.07 29.93 29.15 34.75 7.45%
  YoY % 0.62% 65.40% 23.28% -12.90% 2.68% -16.12% -
  Horiz. % 153.93% 152.98% 92.49% 75.02% 86.13% 83.88% 100.00%
EY 1.87 1.88 3.11 3.84 3.34 3.43 2.88 -6.94%
  YoY % -0.53% -39.55% -19.01% 14.97% -2.62% 19.10% -
  Horiz. % 64.93% 65.28% 107.99% 133.33% 115.97% 119.10% 100.00%
DY 1.88 1.86 3.18 3.46 3.36 3.51 3.21 -8.53%
  YoY % 1.08% -41.51% -8.09% 2.98% -4.27% 9.35% -
  Horiz. % 58.57% 57.94% 99.07% 107.79% 104.67% 109.35% 100.00%
P/NAPS 48.89 46.97 27.96 24.84 24.24 22.26 22.26 14.00%
  YoY % 4.09% 67.99% 12.56% 2.48% 8.89% 0.00% -
  Horiz. % 219.63% 211.01% 125.61% 111.59% 108.89% 100.00% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 27/08/19 14/08/18 21/08/17 22/08/16 12/08/15 12/08/14 22/08/13 -
Price 148.6000 147.2000 84.5800 78.7600 71.9200 67.7000 67.5400 -
P/RPS 6.26 6.46 3.84 3.72 3.60 3.25 3.38 10.81%
  YoY % -3.10% 68.23% 3.23% 3.33% 10.77% -3.85% -
  Horiz. % 185.21% 191.12% 113.61% 110.06% 106.51% 96.15% 100.00%
P/EPS 53.31 53.05 31.98 26.83 30.11 29.45 35.03 7.25%
  YoY % 0.49% 65.88% 19.19% -10.89% 2.24% -15.93% -
  Horiz. % 152.18% 151.44% 91.29% 76.59% 85.95% 84.07% 100.00%
EY 1.88 1.88 3.13 3.73 3.32 3.40 2.85 -6.70%
  YoY % 0.00% -39.94% -16.09% 12.35% -2.35% 19.30% -
  Horiz. % 65.96% 65.96% 109.82% 130.88% 116.49% 119.30% 100.00%
DY 1.88 1.87 3.19 3.36 3.34 3.47 3.18 -8.38%
  YoY % 0.53% -41.38% -5.06% 0.60% -3.75% 9.12% -
  Horiz. % 59.12% 58.81% 100.31% 105.66% 105.03% 109.12% 100.00%
P/NAPS 48.72 46.88 27.82 25.57 24.38 22.49 22.44 13.79%
  YoY % 3.92% 68.51% 8.80% 4.88% 8.40% 0.22% -
  Horiz. % 217.11% 208.91% 123.98% 113.95% 108.65% 100.22% 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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