[NESTLE] YoY Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
30-Apr-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 3688439.8%
YoY- 16.66%
Quarter Report
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Cumulative Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,313,462 1,277,729 1,272,712 1,227,351 1,164,128 1,072,760 1,020,487 4.29%
PBT 275,858 244,252 238,813 243,115 206,827 191,107 170,617 8.32%
Tax -55,181 -56,374 -55,286 -58,698 -48,747 -43,955 -31,819 9.60%
NP 220,677 187,878 183,527 184,417 158,080 147,152 138,798 8.02%
-
NP to SH 220,677 187,878 183,527 184,417 158,080 147,152 138,798 8.02%
-
Tax Rate 20.00% 23.08% 23.15% 24.14% 23.57% 23.00% 18.65% -
Total Cost 1,092,785 1,089,851 1,089,185 1,042,934 1,006,048 925,608 881,689 3.63%
-
Net Worth 844,199 963,795 998,970 935,655 837,164 703,514 710,521 2.91%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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%
NOSH 234,500 234,500 234,500 234,500 234,500 234,504 234,495 0.00%
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 16.80% 14.70% 14.42% 15.03% 13.58% 13.72% 13.60% -
ROE 26.14% 19.49% 18.37% 19.71% 18.88% 20.92% 19.53% -
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 560.11 544.87 542.73 523.39 496.43 457.46 435.18 4.29%
EPS 94.11 80.12 78.26 78.64 67.41 62.75 59.19 8.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.60 4.11 4.26 3.99 3.57 3.00 3.03 2.91%
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 560.11 544.87 542.73 523.39 496.43 457.47 435.18 4.29%
EPS 94.11 80.12 78.26 78.64 67.41 62.75 59.19 8.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.60 4.11 4.26 3.99 3.57 3.0001 3.0299 2.91%
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 76.90 73.70 66.68 60.68 56.00 46.80 34.14 -
P/RPS 13.73 13.53 12.29 11.59 11.28 10.23 7.84 9.77%
P/EPS 81.72 91.99 85.20 77.16 83.07 74.58 57.68 5.97%
EY 1.22 1.09 1.17 1.30 1.20 1.34 1.73 -5.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 21.36 17.93 15.65 15.21 15.69 15.60 11.27 11.23%
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 75.00 74.48 68.70 61.80 55.86 48.00 35.18 -
P/RPS 13.39 13.67 12.66 11.81 11.25 10.49 8.08 8.77%
P/EPS 79.70 92.96 87.78 78.58 82.86 76.49 59.44 5.00%
EY 1.25 1.08 1.14 1.27 1.21 1.31 1.68 -4.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 20.83 18.12 16.13 15.49 15.65 16.00 11.61 10.22%

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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