[NESTLE] YoY TTM Result on 30-Sep-2001 [#3]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

06-Nov-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

30-Sep-2001 [#3]

Profit Trend

QoQ- -0.79%

YoY- -11.19%

Quarter Report

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	2,843,633	2,514,600	2,600,634	2,507,206	2,185,554	6.79%
YoY %	13.08%	-3.31%	3.73%	14.72%	-	-
Horiz. %	130.11%	115.06%	118.99%	114.72%	100.00%	-
PBT	288,893	192,779	254,794	266,775	269,347	1.76%
YoY %	49.86%	-24.34%	-4.49%	-0.95%	-	-
Horiz. %	107.26%	71.57%	94.60%	99.05%	100.00%	-
Tax	-69,761	-43,827	-49,769	-63,296	-40,224	14.74%
YoY %	-59.17%	11.94%	21.37%	-57.36%	-	-
Horiz. %	173.43%	108.96%	123.73%	157.36%	100.00%	-
NP	219,132	148,952	205,025	203,479	229,123	-1.10%
YoY %	47.12%	-27.35%	0.76%	-11.19%	-	-
Horiz. %	95.64%	65.01%	89.48%	88.81%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	219,132	148,952	205,025	203,479	229,123	-1.10%
YoY %	47.12%	-27.35%	0.76%	-11.19%	-	-
Horiz. %	95.64%	65.01%	89.48%	88.81%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	24.15%	22.73%	19.53%	23.73%	14.93%	-
YoY %	6.25%	16.39%	-17.70%	58.94%	-	-
Horiz. %	161.75%	152.24%	130.81%	158.94%	100.00%	-
Total Cost	2,624,501	2,365,648	2,395,609	2,303,727	1,956,431	7.61%
YoY %	10.94%	-1.25%	3.99%	17.75%	-	-
Horiz. %	134.15%	120.92%	122.45%	117.75%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	321,321	269,610	377,563	365,851	349,356	-2.06%
YoY %	19.18%	-28.59%	3.20%	4.72%	-	-
Horiz. %	91.98%	77.17%	108.07%	104.72%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	199,357	222,843	312,452	272,045	288,409	-8.81%
YoY %	-10.54%	-28.68%	14.85%	-5.67%	-	-
Horiz. %	69.12%	77.27%	108.34%	94.33%	100.00%	-
Div Payout %	90.98%	149.61%	152.40%	133.70%	125.88%	-
YoY %	-39.19%	-1.83%	13.99%	6.21%	-	-
Horiz. %	72.28%	118.85%	121.07%	106.21%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	321,321	269,610	377,563	365,851	349,356	-2.06%
YoY %	19.18%	-28.59%	3.20%	4.72%	-	-
Horiz. %	91.98%	77.17%	108.07%	104.72%	100.00%	-
NOSH	234,541	234,443	234,511	234,520	234,467	0.00%
YoY %	0.04%	-0.03%	-0.00%	0.02%	-	-
Horiz. %	100.03%	99.99%	100.02%	100.02%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	7.71%	5.92%	7.88%	8.12%	10.48%	-
YoY %	30.24%	-24.87%	-2.96%	-22.52%	-	-
Horiz. %	73.57%	56.49%	75.19%	77.48%	100.00%	-
ROE	68.20%	55.25%	54.30%	55.62%	65.58%	-
YoY %	23.44%	1.75%	-2.37%	-15.19%	-	-
Horiz. %	104.00%	84.25%	82.80%	84.81%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	1,212.42	1,072.58	1,108.96	1,069.08	932.13	6.78%
YoY %	13.04%	-3.28%	3.73%	14.69%	-	-
Horiz. %	130.07%	115.07%	118.97%	114.69%	100.00%	-
EPS	93.43	63.53	87.43	86.76	97.72	-1.11%
YoY %	47.06%	-27.34%	0.77%	-11.22%	-	-
Horiz. %	95.61%	65.01%	89.47%	88.78%	100.00%	-
DPS	85.00	95.00	133.23	116.00	123.00	-8.81%
YoY %	-10.53%	-28.69%	14.85%	-5.69%	-	-
Horiz. %	69.11%	77.24%	108.32%	94.31%	100.00%	-
NAPS	1.37	1.15	1.61	1.56	1.49	-2.07%
YoY %	19.13%	-28.57%	3.21%	4.70%	-	-
Horiz. %	91.95%	77.18%	108.05%	104.70%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 234,520
RPS	1,212.64	1,072.32	1,109.01	1,069.17	932.01	6.79%
YoY %	13.09%	-3.31%	3.73%	14.72%	-	-
Horiz. %	130.11%	115.05%	118.99%	114.72%	100.00%	-
EPS	93.45	63.52	87.43	86.77	97.71	-1.10%
YoY %	47.12%	-27.35%	0.76%	-11.20%	-	-
Horiz. %	95.64%	65.01%	89.48%	88.80%	100.00%	-
DPS	85.01	95.03	133.24	116.01	122.99	-8.81%
YoY %	-10.54%	-28.68%	14.85%	-5.68%	-	-
Horiz. %	69.12%	77.27%	108.33%	94.32%	100.00%	-
NAPS	1.3702	1.1497	1.6101	1.5601	1.4898	-2.06%
YoY %	19.18%	-28.59%	3.20%	4.72%	-	-
Horiz. %	91.97%	77.17%	108.07%	104.72%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	22.70	21.00	20.20	20.20	20.00	-
P/RPS	1.87	1.96	1.82	1.89	2.15	-3.42%
YoY %	-4.59%	7.69%	-3.70%	-12.09%	-	-
Horiz. %	86.98%	91.16%	84.65%	87.91%	100.00%	-
P/EPS	24.30	33.05	23.11	23.28	20.47	4.37%
YoY %	-26.48%	43.01%	-0.73%	13.73%	-	-
Horiz. %	118.71%	161.46%	112.90%	113.73%	100.00%	-
EY	4.12	3.03	4.33	4.30	4.89	-4.19%
YoY %	35.97%	-30.02%	0.70%	-12.07%	-	-
Horiz. %	84.25%	61.96%	88.55%	87.93%	100.00%	-
DY	3.74	4.52	6.60	5.74	6.15	-11.68%
YoY %	-17.26%	-31.52%	14.98%	-6.67%	-	-
Horiz. %	60.81%	73.50%	107.32%	93.33%	100.00%	-
P/NAPS	16.57	18.26	12.55	12.95	13.42	5.40%
YoY %	-9.26%	45.50%	-3.09%	-3.50%	-	-
Horiz. %	123.47%	136.07%	93.52%	96.50%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	04/11/04	02/01/04	06/11/02	06/11/01	22/11/00	-
Price	22.60	21.80	19.30	20.20	19.00	-
P/RPS	1.86	2.03	1.74	1.89	2.04	-2.28%
YoY %	-8.37%	16.67%	-7.94%	-7.35%	-	-
Horiz. %	91.18%	99.51%	85.29%	92.65%	100.00%	-
P/EPS	24.19	34.31	22.08	23.28	19.44	5.61%
YoY %	-29.50%	55.39%	-5.15%	19.75%	-	-
Horiz. %	124.43%	176.49%	113.58%	119.75%	100.00%	-
EY	4.13	2.91	4.53	4.30	5.14	-5.31%
YoY %	41.92%	-35.76%	5.35%	-16.34%	-	-
Horiz. %	80.35%	56.61%	88.13%	83.66%	100.00%	-
DY	3.76	4.36	6.90	5.74	6.47	-12.68%
YoY %	-13.76%	-36.81%	20.21%	-11.28%	-	-
Horiz. %	58.11%	67.39%	106.65%	88.72%	100.00%	-
P/NAPS	16.50	18.96	11.99	12.95	12.75	6.65%
YoY %	-12.97%	58.13%	-7.41%	1.57%	-	-
Horiz. %	129.41%	148.71%	94.04%	101.57%	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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