[NESTLE] YoY TTM Result on 31-Mar-2002 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

08-May-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Mar-2002 [#1]

Profit Trend

QoQ- -3.38%

YoY- -7.4%

Quarter Report

Mar KLSE report given to KLSE.xls

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	2,978,872	2,688,011	2,503,300	2,593,619	2,326,415	1,556,549	13.85%
YoY %	10.82%	7.38%	-3.48%	11.49%	49.46%	-	-
Horiz. %	191.38%	172.69%	160.82%	166.63%	149.46%	100.00%	-
PBT	299,277	213,377	242,110	253,878	266,410	202,909	8.07%
YoY %	40.26%	-11.87%	-4.64%	-4.70%	31.30%	-	-
Horiz. %	147.49%	105.16%	119.32%	125.12%	131.30%	100.00%	-
Tax	-57,304	-44,870	-52,914	-56,821	-53,608	-13,495	33.51%
YoY %	-27.71%	15.20%	6.88%	-5.99%	-297.24%	-	-
Horiz. %	424.63%	332.49%	392.10%	421.05%	397.24%	100.00%	-
NP	241,973	168,507	189,196	197,057	212,802	189,414	5.01%
YoY %	43.60%	-10.94%	-3.99%	-7.40%	12.35%	-	-
Horiz. %	127.75%	88.96%	99.88%	104.04%	112.35%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	241,973	168,507	189,196	197,057	212,802	189,414	5.01%
YoY %	43.60%	-10.94%	-3.99%	-7.40%	12.35%	-	-
Horiz. %	127.75%	88.96%	99.88%	104.04%	112.35%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	19.15%	21.03%	21.86%	22.38%	20.12%	6.65%	-
YoY %	-8.94%	-3.80%	-2.32%	11.23%	202.56%	-	-
Horiz. %	287.97%	316.24%	328.72%	336.54%	302.56%	100.00%	-
Total Cost	2,736,899	2,519,504	2,314,104	2,396,562	2,113,613	1,367,135	14.88%
YoY %	8.63%	8.88%	-3.44%	13.39%	54.60%	-	-
Horiz. %	200.19%	184.29%	169.27%	175.30%	154.60%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	461,973	375,138	403,274	466,587	311,837	281,442	10.41%
YoY %	23.15%	-6.98%	-13.57%	49.63%	10.80%	-	-
Horiz. %	164.15%	133.29%	143.29%	165.78%	110.80%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	211,048	199,366	281,452	242,103	267,356	175,851	3.71%
YoY %	5.86%	-29.17%	16.25%	-9.45%	52.04%	-	-
Horiz. %	120.02%	113.37%	160.05%	137.68%	152.04%	100.00%	-
Div Payout %	87.22%	118.31%	148.76%	122.86%	125.64%	92.84%	-
YoY %	-26.28%	-20.47%	21.08%	-2.21%	35.33%	-	-
Horiz. %	93.95%	127.43%	160.23%	132.34%	135.33%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	461,973	375,138	403,274	466,587	311,837	281,442	10.41%
YoY %	23.15%	-6.98%	-13.57%	49.63%	10.80%	-	-
Horiz. %	164.15%	133.29%	143.29%	165.78%	110.80%	100.00%	-
NOSH	234,504	234,461	234,461	234,465	234,464	234,535	-0.00%
YoY %	0.02%	0.00%	-0.00%	0.00%	-0.03%	-	-
Horiz. %	99.99%	99.97%	99.97%	99.97%	99.97%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	8.12%	6.27%	7.56%	7.60%	9.15%	12.17%	-
YoY %	29.51%	-17.06%	-0.53%	-16.94%	-24.82%	-	-
Horiz. %	66.72%	51.52%	62.12%	62.45%	75.18%	100.00%	-
ROE	52.38%	44.92%	46.91%	42.23%	68.24%	67.30%	-
YoY %	16.61%	-4.24%	11.08%	-38.12%	1.40%	-	-
Horiz. %	77.83%	66.75%	69.70%	62.75%	101.40%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	1,270.28	1,146.46	1,067.68	1,106.18	992.22	663.67	13.85%
YoY %	10.80%	7.38%	-3.48%	11.49%	49.51%	-	-
Horiz. %	191.40%	172.75%	160.88%	166.68%	149.51%	100.00%	-
EPS	103.18	71.87	80.69	84.05	90.76	80.76	5.01%
YoY %	43.56%	-10.93%	-4.00%	-7.39%	12.38%	-	-
Horiz. %	127.76%	88.99%	99.91%	104.07%	112.38%	100.00%	-
DPS	90.00	85.00	120.00	103.23	114.00	74.98	3.71%
YoY %	5.88%	-29.17%	16.25%	-9.45%	52.04%	-	-
Horiz. %	120.03%	113.36%	160.04%	137.68%	152.04%	100.00%	-
NAPS	1.97	1.60	1.72	1.99	1.33	1.20	10.41%
YoY %	23.12%	-6.98%	-13.57%	49.62%	10.83%	-	-
Horiz. %	164.17%	133.33%	143.33%	165.83%	110.83%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 234,465
RPS	1,270.31	1,146.27	1,067.51	1,106.02	992.07	663.77	13.85%
YoY %	10.82%	7.38%	-3.48%	11.49%	49.46%	-	-
Horiz. %	191.38%	172.69%	160.83%	166.63%	149.46%	100.00%	-
EPS	103.19	71.86	80.68	84.03	90.75	80.77	5.01%
YoY %	43.60%	-10.93%	-3.99%	-7.40%	12.36%	-	-
Horiz. %	127.76%	88.97%	99.89%	104.04%	112.36%	100.00%	-
DPS	90.00	85.02	120.02	103.24	114.01	74.99	3.71%
YoY %	5.86%	-29.16%	16.25%	-9.45%	52.03%	-	-
Horiz. %	120.02%	113.38%	160.05%	137.67%	152.03%	100.00%	-
NAPS	1.97	1.5997	1.7197	1.9897	1.3298	1.2002	10.41%
YoY %	23.15%	-6.98%	-13.57%	49.62%	10.80%	-	-
Horiz. %	164.14%	133.29%	143.28%	165.78%	110.80%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	24.00	22.60	20.20	19.90	20.40	18.10	-
P/RPS	1.89	1.97	1.89	1.80	2.06	2.73	-7.08%
YoY %	-4.06%	4.23%	5.00%	-12.62%	-24.54%	-	-
Horiz. %	69.23%	72.16%	69.23%	65.93%	75.46%	100.00%	-
P/EPS	23.26	31.45	25.03	23.68	22.48	22.41	0.74%
YoY %	-26.04%	25.65%	5.70%	5.34%	0.31%	-	-
Horiz. %	103.79%	140.34%	111.69%	105.67%	100.31%	100.00%	-
EY	4.30	3.18	3.99	4.22	4.45	4.46	-0.72%
YoY %	35.22%	-20.30%	-5.45%	-5.17%	-0.22%	-	-
Horiz. %	96.41%	71.30%	89.46%	94.62%	99.78%	100.00%	-
DY	3.75	3.76	5.94	5.19	5.59	4.14	-1.95%
YoY %	-0.27%	-36.70%	14.45%	-7.16%	35.02%	-	-
Horiz. %	90.58%	90.82%	143.48%	125.36%	135.02%	100.00%	-
P/NAPS	12.18	14.13	11.74	10.00	15.34	15.08	-4.17%
YoY %	-13.80%	20.36%	17.40%	-34.81%	1.72%	-	-
Horiz. %	80.77%	93.70%	77.85%	66.31%	101.72%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	05/05/05	07/05/04	30/04/03	08/05/02	18/05/01	-	-
Price	24.50	20.80	20.00	19.60	20.20	0.00	-
P/RPS	1.93	1.81	1.87	1.77	2.04	0.00	-
YoY %	6.63%	-3.21%	5.65%	-13.24%	0.00%	-	-
Horiz. %	94.61%	88.73%	91.67%	86.76%	100.00%	-	-
P/EPS	23.74	28.94	24.79	23.32	22.26	0.00	-
YoY %	-17.97%	16.74%	6.30%	4.76%	0.00%	-	-
Horiz. %	106.65%	130.01%	111.37%	104.76%	100.00%	-	-
EY	4.21	3.46	4.03	4.29	4.49	0.00	-
YoY %	21.68%	-14.14%	-6.06%	-4.45%	0.00%	-	-
Horiz. %	93.76%	77.06%	89.76%	95.55%	100.00%	-	-
DY	3.67	4.09	6.00	5.27	5.64	0.00	-
YoY %	-10.27%	-31.83%	13.85%	-6.56%	0.00%	-	-
Horiz. %	65.07%	72.52%	106.38%	93.44%	100.00%	-	-
P/NAPS	12.44	13.00	11.63	9.85	15.19	0.00	-
YoY %	-4.31%	11.78%	18.07%	-35.15%	0.00%	-	-
Horiz. %	81.90%	85.58%	76.56%	64.85%	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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