[NESTLE] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

25-Apr-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -73.57%

YoY- -0.17%

Quarter Report

KLSEreporting - Mar 2007.xls

Latest QR

Upcoming QR

NESTLE's Result

NESTLE's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	3,416,028	2,559,332	1,697,890	844,450	3,275,541	2,487,746	1,637,337	63.05%
YoY %	33.47%	50.74%	101.06%	-74.22%	31.67%	51.94%	-	-
Horiz. %	208.63%	156.31%	103.70%	51.57%	200.05%	151.94%	100.00%	-
PBT	395,298	342,781	189,216	93,625	363,285	290,501	184,046	66.23%
YoY %	15.32%	81.16%	102.10%	-74.23%	25.05%	57.84%	-	-
Horiz. %	214.78%	186.25%	102.81%	50.87%	197.39%	157.84%	100.00%	-
Tax	-103,256	-84,579	-46,980	-23,798	-99,066	-77,755	-47,493	67.58%
YoY %	-22.08%	-80.03%	-97.41%	75.98%	-27.41%	-63.72%	-	-
Horiz. %	217.41%	178.09%	98.92%	50.11%	208.59%	163.72%	100.00%	-
NP	292,042	258,202	142,236	69,827	264,219	212,746	136,553	65.76%
YoY %	13.11%	81.53%	103.70%	-73.57%	24.19%	55.80%	-	-
Horiz. %	213.87%	189.09%	104.16%	51.14%	193.49%	155.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	292,042	258,202	142,236	69,827	264,219	212,746	136,553	65.76%
YoY %	13.11%	81.53%	103.70%	-73.57%	24.19%	55.80%	-	-
Horiz. %	213.87%	189.09%	104.16%	51.14%	193.49%	155.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	24.67%	24.83%	25.42%	27.27%	26.77%	25.80%	-
YoY %	5.88%	-0.64%	-2.32%	-6.78%	1.87%	3.76%	-	-
Horiz. %	101.24%	95.62%	96.24%	98.53%	105.70%	103.76%	100.00%	-
Total Cost	3,123,986	2,301,130	1,555,654	774,623	3,011,322	2,275,000	1,500,784	62.80%
YoY %	35.76%	47.92%	100.83%	-74.28%	32.37%	51.59%	-	-
Horiz. %	208.16%	153.33%	103.66%	51.61%	200.65%	151.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	637,830	586,236	518,287	633,085	558,126	513,573	485,427	19.90%
YoY %	8.80%	13.11%	-18.13%	13.43%	8.68%	5.80%	-	-
Horiz. %	131.40%	120.77%	106.77%	130.42%	114.98%	105.80%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	266,880	82,073	82,081	35,171	234,506	82,077	82,077	119.00%
YoY %	225.17%	-0.01%	133.38%	-85.00%	185.71%	0.00%	-	-
Horiz. %	325.16%	100.00%	100.00%	42.85%	285.71%	100.00%	100.00%	-
Div Payout %	91.38%	31.79%	57.71%	50.37%	88.75%	38.58%	60.11%	-
YoY %	187.45%	-44.91%	14.57%	-43.25%	130.04%	-35.82%	-	-
Horiz. %	152.02%	52.89%	96.01%	83.80%	147.65%	64.18%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	637,830	586,236	518,287	633,085	558,126	513,573	485,427	19.90%
YoY %	8.80%	13.11%	-18.13%	13.43%	8.68%	5.80%	-	-
Horiz. %	131.40%	120.77%	106.77%	130.42%	114.98%	105.80%	100.00%	-
NOSH	234,496	234,494	234,519	234,476	234,506	234,508	234,506	-0.00%
YoY %	0.00%	-0.01%	0.02%	-0.01%	-0.00%	0.00%	-	-
Horiz. %	100.00%	99.99%	100.01%	99.99%	100.00%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	8.55%	10.09%	8.38%	8.27%	8.07%	8.55%	8.34%	-
YoY %	-15.26%	20.41%	1.33%	2.48%	-5.61%	2.52%	-	-
Horiz. %	102.52%	120.98%	100.48%	99.16%	96.76%	102.52%	100.00%	-
ROE	45.79%	44.04%	27.44%	11.03%	47.34%	41.42%	28.13%	-
YoY %	3.97%	60.50%	148.78%	-76.70%	14.29%	47.24%	-	-
Horiz. %	162.78%	156.56%	97.55%	39.21%	168.29%	147.24%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	1,456.75	1,091.42	723.99	360.14	1,396.78	1,060.83	698.21	63.06%
YoY %	33.47%	50.75%	101.03%	-74.22%	31.67%	51.94%	-	-
Horiz. %	208.64%	156.32%	103.69%	51.58%	200.05%	151.94%	100.00%	-
EPS	124.54	110.11	60.65	29.78	112.67	90.72	58.23	65.77%
YoY %	13.11%	81.55%	103.66%	-73.57%	24.20%	55.80%	-	-
Horiz. %	213.88%	189.09%	104.16%	51.14%	193.49%	155.80%	100.00%	-
DPS	113.81	35.00	35.00	15.00	100.00	35.00	35.00	119.01%
YoY %	225.17%	0.00%	133.33%	-85.00%	185.71%	0.00%	-	-
Horiz. %	325.17%	100.00%	100.00%	42.86%	285.71%	100.00%	100.00%	-
NAPS	2.72	2.50	2.21	2.70	2.38	2.19	2.07	19.90%
YoY %	8.80%	13.12%	-18.15%	13.45%	8.68%	5.80%	-	-
Horiz. %	131.40%	120.77%	106.76%	130.43%	114.98%	105.80%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 234,476
RPS	1,456.73	1,091.40	724.05	360.11	1,396.82	1,060.87	698.22	63.05%
YoY %	33.47%	50.74%	101.06%	-74.22%	31.67%	51.94%	-	-
Horiz. %	208.63%	156.31%	103.70%	51.58%	200.05%	151.94%	100.00%	-
EPS	124.54	110.11	60.66	29.78	112.67	90.72	58.23	65.77%
YoY %	13.11%	81.52%	103.69%	-73.57%	24.20%	55.80%	-	-
Horiz. %	213.88%	189.09%	104.17%	51.14%	193.49%	155.80%	100.00%	-
DPS	113.81	35.00	35.00	15.00	100.00	35.00	35.00	119.01%
YoY %	225.17%	0.00%	133.33%	-85.00%	185.71%	0.00%	-	-
Horiz. %	325.17%	100.00%	100.00%	42.86%	285.71%	100.00%	100.00%	-
NAPS	2.72	2.4999	2.2102	2.6997	2.3801	2.1901	2.0701	19.90%
YoY %	8.80%	13.11%	-18.13%	13.43%	8.68%	5.80%	-	-
Horiz. %	131.39%	120.76%	106.77%	130.41%	114.98%	105.80%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	26.25	24.30	24.10	24.40	24.80	24.00	22.60	-
P/RPS	1.80	2.23	3.33	6.78	1.78	2.26	3.24	-32.34%
YoY %	-19.28%	-33.03%	-50.88%	280.90%	-21.24%	-30.25%	-	-
Horiz. %	55.56%	68.83%	102.78%	209.26%	54.94%	69.75%	100.00%	-
P/EPS	21.08	22.07	39.74	81.93	22.01	26.46	38.81	-33.35%
YoY %	-4.49%	-44.46%	-51.50%	272.24%	-16.82%	-31.82%	-	-
Horiz. %	54.32%	56.87%	102.40%	211.11%	56.71%	68.18%	100.00%	-
EY	4.74	4.53	2.52	1.22	4.54	3.78	2.58	49.83%
YoY %	4.64%	79.76%	106.56%	-73.13%	20.11%	46.51%	-	-
Horiz. %	183.72%	175.58%	97.67%	47.29%	175.97%	146.51%	100.00%	-
DY	4.34	1.44	1.45	0.61	4.03	1.46	1.55	98.28%
YoY %	201.39%	-0.69%	137.70%	-84.86%	176.03%	-5.81%	-	-
Horiz. %	280.00%	92.90%	93.55%	39.35%	260.00%	94.19%	100.00%	-
P/NAPS	9.65	9.72	10.90	9.04	10.42	10.96	10.92	-7.89%
YoY %	-0.72%	-10.83%	20.58%	-13.24%	-4.93%	0.37%	-	-
Horiz. %	88.37%	89.01%	99.82%	82.78%	95.42%	100.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	25/10/07	09/08/07	25/04/07	27/02/07	09/11/06	03/08/06	-
Price	26.25	23.90	24.10	24.70	24.00	24.00	23.40	-
P/RPS	1.80	2.19	3.33	6.86	1.72	2.26	3.35	-33.83%
YoY %	-17.81%	-34.23%	-51.46%	298.84%	-23.89%	-32.54%	-	-
Horiz. %	53.73%	65.37%	99.40%	204.78%	51.34%	67.46%	100.00%	-
P/EPS	21.08	21.71	39.74	82.94	21.30	26.46	40.19	-34.88%
YoY %	-2.90%	-45.37%	-52.09%	289.39%	-19.50%	-34.16%	-	-
Horiz. %	52.45%	54.02%	98.88%	206.37%	53.00%	65.84%	100.00%	-
EY	4.74	4.61	2.52	1.21	4.69	3.78	2.49	53.41%
YoY %	2.82%	82.94%	108.26%	-74.20%	24.07%	51.81%	-	-
Horiz. %	190.36%	185.14%	101.20%	48.59%	188.35%	151.81%	100.00%	-
DY	4.34	1.46	1.45	0.61	4.17	1.46	1.50	102.65%
YoY %	197.26%	0.69%	137.70%	-85.37%	185.62%	-2.67%	-	-
Horiz. %	289.33%	97.33%	96.67%	40.67%	278.00%	97.33%	100.00%	-
P/NAPS	9.65	9.56	10.90	9.15	10.08	10.96	11.30	-9.96%
YoY %	0.94%	-12.29%	19.13%	-9.23%	-8.03%	-3.01%	-	-
Horiz. %	85.40%	84.60%	96.46%	80.97%	89.20%	96.99%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos