Highlights

[NESTLE] YoY TTM Result on 2018-03-31 [#1]

Stock [NESTLE]: NESTLE MALAYSIA BHD
Announcement Date 24-Apr-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     0.12%    YoY -     -0.09%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 5,499,877 5,542,088 5,318,278 5,121,926 4,873,690 4,813,950 4,833,286 2.17%
  YoY % -0.76% 4.21% 3.83% 5.09% 1.24% -0.40% -
  Horiz. % 113.79% 114.67% 110.03% 105.97% 100.84% 99.60% 100.00%
PBT 809,189 893,863 818,214 781,633 759,316 706,625 714,752 2.09%
  YoY % -9.47% 9.25% 4.68% 2.94% 7.46% -1.14% -
  Horiz. % 113.21% 125.06% 114.48% 109.36% 106.23% 98.86% 100.00%
Tax -185,184 -230,974 -171,635 -134,495 -135,786 -151,890 -153,941 3.12%
  YoY % 19.82% -34.57% -27.61% 0.95% 10.60% 1.33% -
  Horiz. % 120.30% 150.04% 111.49% 87.37% 88.21% 98.67% 100.00%
NP 624,005 662,889 646,579 647,138 623,530 554,735 560,811 1.79%
  YoY % -5.87% 2.52% -0.09% 3.79% 12.40% -1.08% -
  Horiz. % 111.27% 118.20% 115.29% 115.39% 111.18% 98.92% 100.00%
NP to SH 624,005 662,889 646,579 647,138 623,530 554,735 560,811 1.79%
  YoY % -5.87% 2.52% -0.09% 3.79% 12.40% -1.08% -
  Horiz. % 111.27% 118.20% 115.29% 115.39% 111.18% 98.92% 100.00%
Tax Rate 22.89 % 25.84 % 20.98 % 17.21 % 17.88 % 21.50 % 21.54 % 1.02%
  YoY % -11.42% 23.16% 21.91% -3.75% -16.84% -0.19% -
  Horiz. % 106.27% 119.96% 97.40% 79.90% 83.01% 99.81% 100.00%
Total Cost 4,875,872 4,879,199 4,671,699 4,474,788 4,250,160 4,259,215 4,272,475 2.22%
  YoY % -0.07% 4.44% 4.40% 5.29% -0.21% -0.31% -
  Horiz. % 114.12% 114.20% 109.34% 104.74% 99.48% 99.69% 100.00%
Net Worth 858,270 884,064 862,960 862,960 844,199 963,795 998,970 -2.50%
  YoY % -2.92% 2.45% 0.00% 2.22% -12.41% -3.52% -
  Horiz. % 85.92% 88.50% 86.38% 86.38% 84.51% 96.48% 100.00%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 656,600 656,600 644,875 633,114 609,700 551,075 551,075 2.96%
  YoY % 0.00% 1.82% 1.86% 3.84% 10.64% 0.00% -
  Horiz. % 119.15% 119.15% 117.02% 114.89% 110.64% 100.00% 100.00%
Div Payout % 105.22 % 99.05 % 99.74 % 97.83 % 97.78 % 99.34 % 98.26 % 1.15%
  YoY % 6.23% -0.69% 1.95% 0.05% -1.57% 1.10% -
  Horiz. % 107.08% 100.80% 101.51% 99.56% 99.51% 101.10% 100.00%
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 858,270 884,064 862,960 862,960 844,199 963,795 998,970 -2.50%
  YoY % -2.92% 2.45% 0.00% 2.22% -12.41% -3.52% -
  Horiz. % 85.92% 88.50% 86.38% 86.38% 84.51% 96.48% 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
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 11.35 % 11.96 % 12.16 % 12.63 % 12.79 % 11.52 % 11.60 % -0.36%
  YoY % -5.10% -1.64% -3.72% -1.25% 11.02% -0.69% -
  Horiz. % 97.84% 103.10% 104.83% 108.88% 110.26% 99.31% 100.00%
ROE 72.70 % 74.98 % 74.93 % 74.99 % 73.86 % 57.56 % 56.14 % 4.40%
  YoY % -3.04% 0.07% -0.08% 1.53% 28.32% 2.53% -
  Horiz. % 129.50% 133.56% 133.47% 133.58% 131.56% 102.53% 100.00%
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 2,345.36 2,363.36 2,267.92 2,184.19 2,078.33 2,052.86 2,061.10 2.17%
  YoY % -0.76% 4.21% 3.83% 5.09% 1.24% -0.40% -
  Horiz. % 113.79% 114.66% 110.03% 105.97% 100.84% 99.60% 100.00%
EPS 266.10 282.68 275.73 275.97 265.90 236.56 239.15 1.79%
  YoY % -5.87% 2.52% -0.09% 3.79% 12.40% -1.08% -
  Horiz. % 111.27% 118.20% 115.30% 115.40% 111.19% 98.92% 100.00%
DPS 280.00 280.00 275.00 270.00 260.00 235.00 235.00 2.96%
  YoY % 0.00% 1.82% 1.85% 3.85% 10.64% 0.00% -
  Horiz. % 119.15% 119.15% 117.02% 114.89% 110.64% 100.00% 100.00%
NAPS 3.6600 3.7700 3.6800 3.6800 3.6000 4.1100 4.2600 -2.50%
  YoY % -2.92% 2.45% 0.00% 2.22% -12.41% -3.52% -
  Horiz. % 85.92% 88.50% 86.38% 86.38% 84.51% 96.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 234,500
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 2,345.36 2,363.36 2,267.92 2,184.19 2,078.33 2,052.86 2,061.10 2.17%
  YoY % -0.76% 4.21% 3.83% 5.09% 1.24% -0.40% -
  Horiz. % 113.79% 114.66% 110.03% 105.97% 100.84% 99.60% 100.00%
EPS 266.10 282.68 275.73 275.97 265.90 236.56 239.15 1.79%
  YoY % -5.87% 2.52% -0.09% 3.79% 12.40% -1.08% -
  Horiz. % 111.27% 118.20% 115.30% 115.40% 111.19% 98.92% 100.00%
DPS 280.00 280.00 275.00 270.00 260.00 235.00 235.00 2.96%
  YoY % 0.00% 1.82% 1.85% 3.85% 10.64% 0.00% -
  Horiz. % 119.15% 119.15% 117.02% 114.89% 110.64% 100.00% 100.00%
NAPS 3.6600 3.7700 3.6800 3.6800 3.6000 4.1100 4.2600 -2.50%
  YoY % -2.92% 2.45% 0.00% 2.22% -12.41% -3.52% -
  Horiz. % 85.92% 88.50% 86.38% 86.38% 84.51% 96.48% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 136.7000 146.8000 154.5000 79.3800 76.9000 73.7000 66.6800 -
P/RPS 5.83 6.21 6.81 3.63 3.70 3.59 3.24 10.28%
  YoY % -6.12% -8.81% 87.60% -1.89% 3.06% 10.80% -
  Horiz. % 179.94% 191.67% 210.19% 112.04% 114.20% 110.80% 100.00%
P/EPS 51.37 51.93 56.03 28.76 28.92 31.15 27.88 10.71%
  YoY % -1.08% -7.32% 94.82% -0.55% -7.16% 11.73% -
  Horiz. % 184.25% 186.26% 200.97% 103.16% 103.73% 111.73% 100.00%
EY 1.95 1.93 1.78 3.48 3.46 3.21 3.59 -9.66%
  YoY % 1.04% 8.43% -48.85% 0.58% 7.79% -10.58% -
  Horiz. % 54.32% 53.76% 49.58% 96.94% 96.38% 89.42% 100.00%
DY 2.05 1.91 1.78 3.40 3.38 3.19 3.52 -8.61%
  YoY % 7.33% 7.30% -47.65% 0.59% 5.96% -9.37% -
  Horiz. % 58.24% 54.26% 50.57% 96.59% 96.02% 90.62% 100.00%
P/NAPS 37.35 38.94 41.98 21.57 21.36 17.93 15.65 15.59%
  YoY % -4.08% -7.24% 94.62% 0.98% 19.13% 14.57% -
  Horiz. % 238.66% 248.82% 268.24% 137.83% 136.49% 114.57% 100.00%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 05/05/20 23/04/19 24/04/18 25/04/17 26/04/16 20/04/15 17/04/14 -
Price 139.6000 145.4000 147.5000 82.4800 75.0000 74.4800 68.7000 -
P/RPS 5.95 6.15 6.50 3.78 3.61 3.63 3.33 10.15%
  YoY % -3.25% -5.38% 71.96% 4.71% -0.55% 9.01% -
  Horiz. % 178.68% 184.68% 195.20% 113.51% 108.41% 109.01% 100.00%
P/EPS 52.46 51.44 53.50 29.89 28.21 31.48 28.73 10.55%
  YoY % 1.98% -3.85% 78.99% 5.96% -10.39% 9.57% -
  Horiz. % 182.60% 179.05% 186.22% 104.04% 98.19% 109.57% 100.00%
EY 1.91 1.94 1.87 3.35 3.55 3.18 3.48 -9.51%
  YoY % -1.55% 3.74% -44.18% -5.63% 11.64% -8.62% -
  Horiz. % 54.89% 55.75% 53.74% 96.26% 102.01% 91.38% 100.00%
DY 2.01 1.93 1.86 3.27 3.47 3.16 3.42 -8.47%
  YoY % 4.15% 3.76% -43.12% -5.76% 9.81% -7.60% -
  Horiz. % 58.77% 56.43% 54.39% 95.61% 101.46% 92.40% 100.00%
P/NAPS 38.14 38.57 40.08 22.41 20.83 18.12 16.13 15.41%
  YoY % -1.11% -3.77% 78.85% 7.59% 14.96% 12.34% -
  Horiz. % 236.45% 239.12% 248.48% 138.93% 129.14% 112.34% 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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