[NESTLE] YoY TTM Result on 30-Jun-2002 [#2]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

21-Aug-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Jun-2002 [#2]

Profit Trend

QoQ- -0.25%

YoY- -4.17%

Quarter Report

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	3,029,761	2,768,260	2,459,323	2,654,841	2,426,589	2,114,818	7.45%
YoY %	9.45%	12.56%	-7.36%	9.41%	14.74%	-	-
Horiz. %	143.26%	130.90%	116.29%	125.54%	114.74%	100.00%	-
PBT	311,271	245,056	215,657	259,534	261,587	272,023	2.73%
YoY %	27.02%	13.63%	-16.91%	-0.78%	-3.84%	-	-
Horiz. %	114.43%	90.09%	79.28%	95.41%	96.16%	100.00%	-
Tax	-52,914	-52,631	-46,901	-62,973	-56,478	-22,480	18.66%
YoY %	-0.54%	-12.22%	25.52%	-11.50%	-151.24%	-	-
Horiz. %	235.38%	234.12%	208.63%	280.13%	251.24%	100.00%	-
NP	258,357	192,425	168,756	196,561	205,109	249,543	0.69%
YoY %	34.26%	14.03%	-14.15%	-4.17%	-17.81%	-	-
Horiz. %	103.53%	77.11%	67.63%	78.77%	82.19%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	258,357	192,425	168,756	196,561	205,109	249,543	0.69%
YoY %	34.26%	14.03%	-14.15%	-4.17%	-17.81%	-	-
Horiz. %	103.53%	77.11%	67.63%	78.77%	82.19%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	17.00%	21.48%	21.75%	24.26%	21.59%	8.26%	-
YoY %	-20.86%	-1.24%	-10.35%	12.37%	161.38%	-	-
Horiz. %	205.81%	260.05%	263.32%	293.70%	261.38%	100.00%	-
Total Cost	2,771,404	2,575,835	2,290,567	2,458,280	2,221,480	1,865,275	8.23%
YoY %	7.59%	12.45%	-6.82%	10.66%	19.10%	-	-
Horiz. %	148.58%	138.09%	122.80%	131.79%	119.10%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	405,674	311,916	316,641	375,187	314,240	295,485	6.54%
YoY %	30.06%	-1.49%	-15.60%	19.40%	6.35%	-	-
Horiz. %	137.29%	105.56%	107.16%	126.97%	106.35%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	188,057	199,357	293,197	242,098	272,045	288,409	-8.19%
YoY %	-5.67%	-32.01%	21.11%	-11.01%	-5.67%	-	-
Horiz. %	65.20%	69.12%	101.66%	83.94%	94.33%	100.00%	-
Div Payout %	72.79%	103.60%	173.74%	123.17%	132.63%	115.57%	-
YoY %	-29.74%	-40.37%	41.06%	-7.13%	14.76%	-	-
Horiz. %	62.98%	89.64%	150.33%	106.58%	114.76%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	405,674	311,916	316,641	375,187	314,240	295,485	6.54%
YoY %	30.06%	-1.49%	-15.60%	19.40%	6.35%	-	-
Horiz. %	137.29%	105.56%	107.16%	126.97%	106.35%	100.00%	-
NOSH	234,493	234,523	234,549	234,492	234,508	234,512	-0.00%
YoY %	-0.01%	-0.01%	0.02%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	100.00%	100.02%	99.99%	100.00%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	8.53%	6.95%	6.86%	7.40%	8.45%	11.80%	-
YoY %	22.73%	1.31%	-7.30%	-12.43%	-28.39%	-	-
Horiz. %	72.29%	58.90%	58.14%	62.71%	71.61%	100.00%	-
ROE	63.69%	61.69%	53.30%	52.39%	65.27%	84.45%	-
YoY %	3.24%	15.74%	1.74%	-19.73%	-22.71%	-	-
Horiz. %	75.42%	73.05%	63.11%	62.04%	77.29%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	1,292.04	1,180.37	1,048.53	1,132.17	1,034.76	901.79	7.45%
YoY %	9.46%	12.57%	-7.39%	9.41%	14.75%	-	-
Horiz. %	143.28%	130.89%	116.27%	125.55%	114.75%	100.00%	-
EPS	110.18	82.05	71.95	83.82	87.46	106.41	0.69%
YoY %	34.28%	14.04%	-14.16%	-4.16%	-17.81%	-	-
Horiz. %	103.54%	77.11%	67.62%	78.77%	82.19%	100.00%	-
DPS	80.20	85.00	125.00	103.23	116.00	123.00	-8.19%
YoY %	-5.65%	-32.00%	21.09%	-11.01%	-5.69%	-	-
Horiz. %	65.20%	69.11%	101.63%	83.93%	94.31%	100.00%	-
NAPS	1.73	1.33	1.35	1.60	1.34	1.26	6.54%
YoY %	30.08%	-1.48%	-15.62%	19.40%	6.35%	-	-
Horiz. %	137.30%	105.56%	107.14%	126.98%	106.35%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 234,492
RPS	1,292.01	1,180.49	1,048.75	1,132.13	1,034.79	901.84	7.45%
YoY %	9.45%	12.56%	-7.36%	9.41%	14.74%	-	-
Horiz. %	143.26%	130.90%	116.29%	125.54%	114.74%	100.00%	-
EPS	110.17	82.06	71.96	83.82	87.47	106.41	0.69%
YoY %	34.26%	14.04%	-14.15%	-4.17%	-17.80%	-	-
Horiz. %	103.53%	77.12%	67.63%	78.77%	82.20%	100.00%	-
DPS	80.20	85.01	125.03	103.24	116.01	122.99	-8.19%
YoY %	-5.66%	-32.01%	21.11%	-11.01%	-5.68%	-	-
Horiz. %	65.21%	69.12%	101.66%	83.94%	94.32%	100.00%	-
NAPS	1.73	1.3301	1.3503	1.5999	1.34	1.2601	6.54%
YoY %	30.07%	-1.50%	-15.60%	19.40%	6.34%	-	-
Horiz. %	137.29%	105.56%	107.16%	126.97%	106.34%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	23.80	22.00	20.50	20.50	20.00	17.60	-
P/RPS	1.84	1.86	1.96	1.81	1.93	1.95	-1.15%
YoY %	-1.08%	-5.10%	8.29%	-6.22%	-1.03%	-	-
Horiz. %	94.36%	95.38%	100.51%	92.82%	98.97%	100.00%	-
P/EPS	21.60	26.81	28.49	24.46	22.87	16.54	5.48%
YoY %	-19.43%	-5.90%	16.48%	6.95%	38.27%	-	-
Horiz. %	130.59%	162.09%	172.25%	147.88%	138.27%	100.00%	-
EY	4.63	3.73	3.51	4.09	4.37	6.05	-5.20%
YoY %	24.13%	6.27%	-14.18%	-6.41%	-27.77%	-	-
Horiz. %	76.53%	61.65%	58.02%	67.60%	72.23%	100.00%	-
DY	3.37	3.86	6.10	5.04	5.80	6.99	-13.56%
YoY %	-12.69%	-36.72%	21.03%	-13.10%	-17.02%	-	-
Horiz. %	48.21%	55.22%	87.27%	72.10%	82.98%	100.00%	-
P/NAPS	13.76	16.54	15.19	12.81	14.93	13.97	-0.30%
YoY %	-16.81%	8.89%	18.58%	-14.20%	6.87%	-	-
Horiz. %	98.50%	118.40%	108.73%	91.70%	106.87%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	04/08/05	05/08/04	06/08/03	21/08/02	10/08/01	23/08/00	-
Price	24.90	22.00	20.80	20.30	20.30	19.00	-
P/RPS	1.93	1.86	1.98	1.79	1.96	2.11	-1.76%
YoY %	3.76%	-6.06%	10.61%	-8.67%	-7.11%	-	-
Horiz. %	91.47%	88.15%	93.84%	84.83%	92.89%	100.00%	-
P/EPS	22.60	26.81	28.91	24.22	23.21	17.86	4.81%
YoY %	-15.70%	-7.26%	19.36%	4.35%	29.96%	-	-
Horiz. %	126.54%	150.11%	161.87%	135.61%	129.96%	100.00%	-
EY	4.42	3.73	3.46	4.13	4.31	5.60	-4.61%
YoY %	18.50%	7.80%	-16.22%	-4.18%	-23.04%	-	-
Horiz. %	78.93%	66.61%	61.79%	73.75%	76.96%	100.00%	-
DY	3.22	3.86	6.01	5.09	5.71	6.47	-13.01%
YoY %	-16.58%	-35.77%	18.07%	-10.86%	-11.75%	-	-
Horiz. %	49.77%	59.66%	92.89%	78.67%	88.25%	100.00%	-
P/NAPS	14.39	16.54	15.41	12.69	15.15	15.08	-0.93%
YoY %	-13.00%	7.33%	21.43%	-16.24%	0.46%	-	-
Horiz. %	95.42%	109.68%	102.19%	84.15%	100.46%	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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