Highlights

[NESTLE] YoY TTM Result on 2013-03-31 [#1]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 30-Apr-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Mar-2013  [#1]
Profit Trend QoQ -     6.49%    YoY -     -1.29%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 4,873,690 4,813,950 4,833,286 4,619,666 4,338,112 4,078,592 3,780,788 4.32%
  YoY % 1.24% -0.40% 4.62% 6.49% 6.36% 7.88% -
  Horiz. % 128.91% 127.33% 127.84% 122.19% 114.74% 107.88% 100.00%
PBT 759,316 706,625 714,752 673,957 574,528 486,233 480,474 7.92%
  YoY % 7.46% -1.14% 6.05% 17.31% 18.16% 1.20% -
  Horiz. % 158.03% 147.07% 148.76% 140.27% 119.58% 101.20% 100.00%
Tax -135,786 -151,890 -153,941 -142,267 -136,473 -86,482 -90,237 7.04%
  YoY % 10.60% 1.33% -8.21% -4.25% -57.81% 4.16% -
  Horiz. % 150.48% 168.32% 170.60% 157.66% 151.24% 95.84% 100.00%
NP 623,530 554,735 560,811 531,690 438,055 399,751 390,237 8.12%
  YoY % 12.40% -1.08% 5.48% 21.38% 9.58% 2.44% -
  Horiz. % 159.78% 142.15% 143.71% 136.25% 112.25% 102.44% 100.00%
NP to SH 623,530 554,735 560,811 432,384 438,055 399,751 390,237 8.12%
  YoY % 12.40% -1.08% 29.70% -1.29% 9.58% 2.44% -
  Horiz. % 159.78% 142.15% 143.71% 110.80% 112.25% 102.44% 100.00%
Tax Rate 17.88 % 21.50 % 21.54 % 21.11 % 23.75 % 17.79 % 18.78 % -0.81%
  YoY % -16.84% -0.19% 2.04% -11.12% 33.50% -5.27% -
  Horiz. % 95.21% 114.48% 114.70% 112.41% 126.46% 94.73% 100.00%
Total Cost 4,250,160 4,259,215 4,272,475 4,087,976 3,900,057 3,678,841 3,390,551 3.83%
  YoY % -0.21% -0.31% 4.51% 4.82% 6.01% 8.50% -
  Horiz. % 125.35% 125.62% 126.01% 120.57% 115.03% 108.50% 100.00%
Net Worth 844,199 963,795 998,970 935,655 837,164 703,514 710,521 2.91%
  YoY % -12.41% -3.52% 6.77% 11.76% 19.00% -0.99% -
  Horiz. % 118.81% 135.65% 140.60% 131.69% 117.82% 99.01% 100.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 609,700 551,075 551,075 492,450 422,077 386,948 351,749 9.59%
  YoY % 10.64% 0.00% 11.90% 16.67% 9.08% 10.01% -
  Horiz. % 173.33% 156.67% 156.67% 140.00% 119.99% 110.01% 100.00%
Div Payout % 97.78 % 99.34 % 98.26 % 113.89 % 96.35 % 96.80 % 90.14 % 1.36%
  YoY % -1.57% 1.10% -13.72% 18.20% -0.46% 7.39% -
  Horiz. % 108.48% 110.21% 109.01% 126.35% 106.89% 107.39% 100.00%
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 844,199 963,795 998,970 935,655 837,164 703,514 710,521 2.91%
  YoY % -12.41% -3.52% 6.77% 11.76% 19.00% -0.99% -
  Horiz. % 118.81% 135.65% 140.60% 131.69% 117.82% 99.01% 100.00%
NOSH 234,500 234,500 234,500 234,500 234,500 234,504 234,495 0.00%
  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
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 12.79 % 11.52 % 11.60 % 11.51 % 10.10 % 9.80 % 10.32 % 3.64%
  YoY % 11.02% -0.69% 0.78% 13.96% 3.06% -5.04% -
  Horiz. % 123.93% 111.63% 112.40% 111.53% 97.87% 94.96% 100.00%
ROE 73.86 % 57.56 % 56.14 % 46.21 % 52.33 % 56.82 % 54.92 % 5.06%
  YoY % 28.32% 2.53% 21.49% -11.70% -7.90% 3.46% -
  Horiz. % 134.49% 104.81% 102.22% 84.14% 95.28% 103.46% 100.00%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 2,078.33 2,052.86 2,061.10 1,970.01 1,849.94 1,739.24 1,612.31 4.32%
  YoY % 1.24% -0.40% 4.62% 6.49% 6.36% 7.87% -
  Horiz. % 128.90% 127.32% 127.84% 122.19% 114.74% 107.87% 100.00%
EPS 265.90 236.56 239.15 184.39 186.80 170.47 166.42 8.12%
  YoY % 12.40% -1.08% 29.70% -1.29% 9.58% 2.43% -
  Horiz. % 159.78% 142.15% 143.70% 110.80% 112.25% 102.43% 100.00%
DPS 260.00 235.00 235.00 210.00 180.00 165.00 150.00 9.59%
  YoY % 10.64% 0.00% 11.90% 16.67% 9.09% 10.00% -
  Horiz. % 173.33% 156.67% 156.67% 140.00% 120.00% 110.00% 100.00%
NAPS 3.6000 4.1100 4.2600 3.9900 3.5700 3.0000 3.0300 2.91%
  YoY % -12.41% -3.52% 6.77% 11.76% 19.00% -0.99% -
  Horiz. % 118.81% 135.64% 140.59% 131.68% 117.82% 99.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 2,078.33 2,052.86 2,061.10 1,970.01 1,849.94 1,739.27 1,612.28 4.32%
  YoY % 1.24% -0.40% 4.62% 6.49% 6.36% 7.88% -
  Horiz. % 128.91% 127.33% 127.84% 122.19% 114.74% 107.88% 100.00%
EPS 265.90 236.56 239.15 184.39 186.80 170.47 166.41 8.12%
  YoY % 12.40% -1.08% 29.70% -1.29% 9.58% 2.44% -
  Horiz. % 159.79% 142.15% 143.71% 110.80% 112.25% 102.44% 100.00%
DPS 260.00 235.00 235.00 210.00 180.00 165.01 150.00 9.59%
  YoY % 10.64% 0.00% 11.90% 16.67% 9.08% 10.01% -
  Horiz. % 173.33% 156.67% 156.67% 140.00% 120.00% 110.01% 100.00%
NAPS 3.6000 4.1100 4.2600 3.9900 3.5700 3.0001 3.0299 2.91%
  YoY % -12.41% -3.52% 6.77% 11.76% 19.00% -0.98% -
  Horiz. % 118.82% 135.65% 140.60% 131.69% 117.83% 99.02% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 76.9000 73.7000 66.6800 60.6800 56.0000 46.8000 34.1400 -
P/RPS 3.70 3.59 3.24 3.08 3.03 2.69 2.12 9.72%
  YoY % 3.06% 10.80% 5.19% 1.65% 12.64% 26.89% -
  Horiz. % 174.53% 169.34% 152.83% 145.28% 142.92% 126.89% 100.00%
P/EPS 28.92 31.15 27.88 32.91 29.98 27.45 20.51 5.89%
  YoY % -7.16% 11.73% -15.28% 9.77% 9.22% 33.84% -
  Horiz. % 141.00% 151.88% 135.93% 160.46% 146.17% 133.84% 100.00%
EY 3.46 3.21 3.59 3.04 3.34 3.64 4.87 -5.53%
  YoY % 7.79% -10.58% 18.09% -8.98% -8.24% -25.26% -
  Horiz. % 71.05% 65.91% 73.72% 62.42% 68.58% 74.74% 100.00%
DY 3.38 3.19 3.52 3.46 3.21 3.53 4.39 -4.26%
  YoY % 5.96% -9.37% 1.73% 7.79% -9.07% -19.59% -
  Horiz. % 76.99% 72.67% 80.18% 78.82% 73.12% 80.41% 100.00%
P/NAPS 21.36 17.93 15.65 15.21 15.69 15.60 11.27 11.23%
  YoY % 19.13% 14.57% 2.89% -3.06% 0.58% 38.42% -
  Horiz. % 189.53% 159.09% 138.86% 134.96% 139.22% 138.42% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/04/16 20/04/15 17/04/14 30/04/13 25/04/12 20/04/11 21/04/10 -
Price 75.0000 74.4800 68.7000 61.8000 55.8600 48.0000 35.1800 -
P/RPS 3.61 3.63 3.33 3.14 3.02 2.76 2.18 8.76%
  YoY % -0.55% 9.01% 6.05% 3.97% 9.42% 26.61% -
  Horiz. % 165.60% 166.51% 152.75% 144.04% 138.53% 126.61% 100.00%
P/EPS 28.21 31.48 28.73 33.52 29.90 28.16 21.14 4.92%
  YoY % -10.39% 9.57% -14.29% 12.11% 6.18% 33.21% -
  Horiz. % 133.44% 148.91% 135.90% 158.56% 141.44% 133.21% 100.00%
EY 3.55 3.18 3.48 2.98 3.34 3.55 4.73 -4.67%
  YoY % 11.64% -8.62% 16.78% -10.78% -5.92% -24.95% -
  Horiz. % 75.05% 67.23% 73.57% 63.00% 70.61% 75.05% 100.00%
DY 3.47 3.16 3.42 3.40 3.22 3.44 4.26 -3.36%
  YoY % 9.81% -7.60% 0.59% 5.59% -6.40% -19.25% -
  Horiz. % 81.46% 74.18% 80.28% 79.81% 75.59% 80.75% 100.00%
P/NAPS 20.83 18.12 16.13 15.49 15.65 16.00 11.61 10.22%
  YoY % 14.96% 12.34% 4.13% -1.02% -2.19% 37.81% -
  Horiz. % 179.41% 156.07% 138.93% 133.42% 134.80% 137.81% 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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