[NESTLE] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

23-Apr-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- 29.22%

YoY- 35.11%

Quarter Report

KLSE March08 Report.pdf

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	3,877,068	3,872,560	3,885,196	3,710,752	3,416,028	3,412,442	3,395,780	9.19%
YoY %	0.12%	-0.33%	4.70%	8.63%	0.11%	0.49%	-	-
Horiz. %	114.17%	114.04%	114.41%	109.28%	100.60%	100.49%	100.00%	-
PBT	441,353	448,740	446,982	499,032	395,298	457,041	378,432	10.74%
YoY %	-1.65%	0.39%	-10.43%	26.24%	-13.51%	20.77%	-	-
Horiz. %	116.63%	118.58%	118.11%	131.87%	104.46%	120.77%	100.00%	-
Tax	-100,466	-97,262	-94,852	-121,652	-103,256	-112,772	-93,960	4.54%
YoY %	-3.29%	-2.54%	22.03%	-17.82%	8.44%	-20.02%	-	-
Horiz. %	106.92%	103.51%	100.95%	129.47%	109.89%	120.02%	100.00%	-
NP	340,887	351,477	352,130	377,380	292,042	344,269	284,472	12.75%
YoY %	-3.01%	-0.19%	-6.69%	29.22%	-15.17%	21.02%	-	-
Horiz. %	119.83%	123.55%	123.78%	132.66%	102.66%	121.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	340,887	351,477	352,130	377,380	292,042	344,269	284,472	12.75%
YoY %	-3.01%	-0.19%	-6.69%	29.22%	-15.17%	21.02%	-	-
Horiz. %	119.83%	123.55%	123.78%	132.66%	102.66%	121.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	21.67%	21.22%	24.38%	26.12%	24.67%	24.83%	-
YoY %	5.03%	2.12%	-12.96%	-6.66%	5.88%	-0.64%	-	-
Horiz. %	91.66%	87.27%	85.46%	98.19%	105.20%	99.36%	100.00%	-
Total Cost	3,536,181	3,521,082	3,533,066	3,333,372	3,123,986	3,068,173	3,111,308	8.86%
YoY %	0.43%	-0.34%	5.99%	6.70%	1.82%	-1.39%	-	-
Horiz. %	113.66%	113.17%	113.56%	107.14%	100.41%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,891	447,906	485,421	729,338	637,830	586,236	518,287	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	448,333	347,662	521,488	573,996	266,880	109,430	164,163	94.78%
YoY %	28.96%	-33.33%	-9.15%	115.08%	143.88%	-33.34%	-	-
Horiz. %	273.10%	211.78%	317.66%	349.65%	162.57%	66.66%	100.00%	-
Div Payout %	131.52%	98.91%	148.10%	152.10%	91.38%	31.79%	57.71%	-
YoY %	32.97%	-33.21%	-2.63%	66.45%	187.45%	-44.91%	-	-
Horiz. %	227.90%	171.39%	256.63%	263.56%	158.34%	55.09%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	515,891	447,906	485,421	729,338	637,830	586,236	518,287	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-
NOSH	234,496	234,505	234,503	234,514	234,496	234,494	234,519	-0.00%
YoY %	-0.00%	0.00%	-0.00%	0.01%	0.00%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	100.00%	99.99%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	8.79%	9.08%	9.06%	10.17%	8.55%	10.09%	8.38%	-
YoY %	-3.19%	0.22%	-10.91%	18.95%	-15.26%	20.41%	-	-
Horiz. %	104.89%	108.35%	108.11%	121.36%	102.03%	120.41%	100.00%	-
ROE	66.08%	78.47%	72.54%	51.74%	45.79%	58.73%	54.89%	-
YoY %	-15.79%	8.17%	40.20%	12.99%	-22.03%	7.00%	-	-
Horiz. %	120.39%	142.96%	132.16%	94.26%	83.42%	107.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,653.36	1,651.37	1,656.78	1,582.32	1,456.75	1,455.23	1,447.97	9.20%
YoY %	0.12%	-0.33%	4.71%	8.62%	0.10%	0.50%	-	-
Horiz. %	114.18%	114.05%	114.42%	109.28%	100.61%	100.50%	100.00%	-
EPS	145.37	149.88	150.16	160.92	124.54	146.81	121.30	12.76%
YoY %	-3.01%	-0.19%	-6.69%	29.21%	-15.17%	21.03%	-	-
Horiz. %	119.84%	123.56%	123.79%	132.66%	102.67%	121.03%	100.00%	-
DPS	191.19	148.25	222.38	244.76	113.81	46.67	70.00	94.80%
YoY %	28.96%	-33.33%	-9.14%	115.06%	143.86%	-33.33%	-	-
Horiz. %	273.13%	211.79%	317.69%	349.66%	162.59%	66.67%	100.00%	-
NAPS	2.20	1.91	2.07	3.11	2.72	2.50	2.21	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.34%	8.80%	13.12%	-	-
Horiz. %	99.55%	86.43%	93.67%	140.72%	123.08%	113.12%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 234,514
RPS	1,653.33	1,651.41	1,656.80	1,582.41	1,456.73	1,455.20	1,448.09	9.19%
YoY %	0.12%	-0.33%	4.70%	8.63%	0.11%	0.49%	-	-
Horiz. %	114.17%	114.04%	114.41%	109.28%	100.60%	100.49%	100.00%	-
EPS	145.37	149.88	150.16	160.93	124.54	146.81	121.31	12.75%
YoY %	-3.01%	-0.19%	-6.69%	29.22%	-15.17%	21.02%	-	-
Horiz. %	119.83%	123.55%	123.78%	132.66%	102.66%	121.02%	100.00%	-
DPS	191.19	148.26	222.38	244.77	113.81	46.67	70.01	94.78%
YoY %	28.96%	-33.33%	-9.15%	115.07%	143.86%	-33.34%	-	-
Horiz. %	273.09%	211.77%	317.64%	349.62%	162.56%	66.66%	100.00%	-
NAPS	2.20	1.91	2.07	3.1102	2.72	2.4999	2.2102	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	27.00	27.25	29.00	27.75	26.25	24.30	24.10	-
P/RPS	1.63	1.65	1.75	1.75	1.80	1.67	1.66	-1.20%
YoY %	-1.21%	-5.71%	0.00%	-2.78%	7.78%	0.60%	-	-
Horiz. %	98.19%	99.40%	105.42%	105.42%	108.43%	100.60%	100.00%	-
P/EPS	18.57	18.18	19.31	17.24	21.08	16.55	19.87	-4.39%
YoY %	2.15%	-5.85%	12.01%	-18.22%	27.37%	-16.71%	-	-
Horiz. %	93.46%	91.49%	97.18%	86.76%	106.09%	83.29%	100.00%	-
EY	5.38	5.50	5.18	5.80	4.74	6.04	5.03	4.56%
YoY %	-2.18%	6.18%	-10.69%	22.36%	-21.52%	20.08%	-	-
Horiz. %	106.96%	109.34%	102.98%	115.31%	94.23%	120.08%	100.00%	-
DY	7.08	5.44	7.67	8.82	4.34	1.92	2.90	80.82%
YoY %	30.15%	-29.07%	-13.04%	103.23%	126.04%	-33.79%	-	-
Horiz. %	244.14%	187.59%	264.48%	304.14%	149.66%	66.21%	100.00%	-
P/NAPS	12.27	14.27	14.01	8.92	9.65	9.72	10.90	8.17%
YoY %	-14.02%	1.86%	57.06%	-7.56%	-0.72%	-10.83%	-	-
Horiz. %	112.57%	130.92%	128.53%	81.83%	88.53%	89.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	30/10/08	07/08/08	23/04/08	28/02/08	25/10/07	09/08/07	-
Price	27.50	27.75	27.00	30.00	26.25	23.90	24.10	-
P/RPS	1.66	1.68	1.63	1.90	1.80	1.64	1.66	0.00%
YoY %	-1.19%	3.07%	-14.21%	5.56%	9.76%	-1.20%	-	-
Horiz. %	100.00%	101.20%	98.19%	114.46%	108.43%	98.80%	100.00%	-
P/EPS	18.92	18.51	17.98	18.64	21.08	16.28	19.87	-3.19%
YoY %	2.22%	2.95%	-3.54%	-11.57%	29.48%	-18.07%	-	-
Horiz. %	95.22%	93.16%	90.49%	93.81%	106.09%	81.93%	100.00%	-
EY	5.29	5.40	5.56	5.36	4.74	6.14	5.03	3.40%
YoY %	-2.04%	-2.88%	3.73%	13.08%	-22.80%	22.07%	-	-
Horiz. %	105.17%	107.36%	110.54%	106.56%	94.23%	122.07%	100.00%	-
DY	6.95	5.34	8.24	8.16	4.34	1.95	2.90	78.61%
YoY %	30.15%	-35.19%	0.98%	88.02%	122.56%	-32.76%	-	-
Horiz. %	239.66%	184.14%	284.14%	281.38%	149.66%	67.24%	100.00%	-
P/NAPS	12.50	14.53	13.04	9.65	9.65	9.56	10.90	9.51%
YoY %	-13.97%	11.43%	35.13%	0.00%	0.94%	-12.29%	-	-
Horiz. %	114.68%	133.30%	119.63%	88.53%	88.53%	87.71%	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 ⃤ & YoY ⃤ 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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