[NESTLE] YoY TTM Result on 31-Mar-2003 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

30-Apr-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- 3.62%

YoY- -3.99%

Quarter Report

klse given to klse Mar 2003.xls

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	3,188,428	2,978,872	2,688,011	2,503,300	2,593,619	2,326,415	1,556,549	12.68%
YoY %	7.03%	10.82%	7.38%	-3.48%	11.49%	49.46%	-	-
Horiz. %	204.84%	191.38%	172.69%	160.82%	166.63%	149.46%	100.00%	-
PBT	339,402	299,277	213,377	242,110	253,878	266,410	202,909	8.94%
YoY %	13.41%	40.26%	-11.87%	-4.64%	-4.70%	31.30%	-	-
Horiz. %	167.27%	147.49%	105.16%	119.32%	125.12%	131.30%	100.00%	-
Tax	-65,600	-57,304	-44,870	-52,914	-56,821	-53,608	-13,495	30.13%
YoY %	-14.48%	-27.71%	15.20%	6.88%	-5.99%	-297.24%	-	-
Horiz. %	486.11%	424.63%	332.49%	392.10%	421.05%	397.24%	100.00%	-
NP	273,802	241,973	168,507	189,196	197,057	212,802	189,414	6.33%
YoY %	13.15%	43.60%	-10.94%	-3.99%	-7.40%	12.35%	-	-
Horiz. %	144.55%	127.75%	88.96%	99.88%	104.04%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	254,494	241,973	168,507	189,196	197,057	212,802	189,414	5.04%
YoY %	5.17%	43.60%	-10.94%	-3.99%	-7.40%	12.35%	-	-
Horiz. %	134.36%	127.75%	88.96%	99.88%	104.04%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.33%	19.15%	21.03%	21.86%	22.38%	20.12%	6.65%	-
YoY %	0.94%	-8.94%	-3.80%	-2.32%	11.23%	202.56%	-	-
Horiz. %	290.68%	287.97%	316.24%	328.72%	336.54%	302.56%	100.00%	-
Total Cost	2,914,626	2,736,899	2,519,504	2,314,104	2,396,562	2,113,613	1,367,135	13.44%
YoY %	6.49%	8.63%	8.88%	-3.44%	13.39%	54.60%	-	-
Horiz. %	213.19%	200.19%	184.29%	169.27%	175.30%	154.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	604,963	461,973	375,138	403,274	466,587	311,837	281,442	13.59%
YoY %	30.95%	23.15%	-6.98%	-13.57%	49.63%	10.80%	-	-
Horiz. %	214.95%	164.15%	133.29%	143.29%	165.78%	110.80%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	234,934	211,048	199,366	281,452	242,103	267,356	175,851	4.94%
YoY %	11.32%	5.86%	-29.17%	16.25%	-9.45%	52.04%	-	-
Horiz. %	133.60%	120.02%	113.37%	160.05%	137.68%	152.04%	100.00%	-
Div Payout %	92.31%	87.22%	118.31%	148.76%	122.86%	125.64%	92.84%	-
YoY %	5.84%	-26.28%	-20.47%	21.08%	-2.21%	35.33%	-	-
Horiz. %	99.43%	93.95%	127.43%	160.23%	132.34%	135.33%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	604,963	461,973	375,138	403,274	466,587	311,837	281,442	13.59%
YoY %	30.95%	23.15%	-6.98%	-13.57%	49.63%	10.80%	-	-
Horiz. %	214.95%	164.15%	133.29%	143.29%	165.78%	110.80%	100.00%	-
NOSH	234,482	234,504	234,461	234,461	234,465	234,464	234,535	-0.00%
YoY %	-0.01%	0.02%	0.00%	-0.00%	0.00%	-0.03%	-	-
Horiz. %	99.98%	99.99%	99.97%	99.97%	99.97%	99.97%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	8.59%	8.12%	6.27%	7.56%	7.60%	9.15%	12.17%	-
YoY %	5.79%	29.51%	-17.06%	-0.53%	-16.94%	-24.82%	-	-
Horiz. %	70.58%	66.72%	51.52%	62.12%	62.45%	75.18%	100.00%	-
ROE	42.07%	52.38%	44.92%	46.91%	42.23%	68.24%	67.30%	-
YoY %	-19.68%	16.61%	-4.24%	11.08%	-38.12%	1.40%	-	-
Horiz. %	62.51%	77.83%	66.75%	69.70%	62.75%	101.40%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	1,359.77	1,270.28	1,146.46	1,067.68	1,106.18	992.22	663.67	12.69%
YoY %	7.04%	10.80%	7.38%	-3.48%	11.49%	49.51%	-	-
Horiz. %	204.89%	191.40%	172.75%	160.88%	166.68%	149.51%	100.00%	-
EPS	108.53	103.18	71.87	80.69	84.05	90.76	80.76	5.04%
YoY %	5.19%	43.56%	-10.93%	-4.00%	-7.39%	12.38%	-	-
Horiz. %	134.39%	127.76%	88.99%	99.91%	104.07%	112.38%	100.00%	-
DPS	100.20	90.00	85.00	120.00	103.23	114.00	74.98	4.94%
YoY %	11.33%	5.88%	-29.17%	16.25%	-9.45%	52.04%	-	-
Horiz. %	133.64%	120.03%	113.36%	160.04%	137.68%	152.04%	100.00%	-
NAPS	2.58	1.97	1.60	1.72	1.99	1.33	1.20	13.60%
YoY %	30.96%	23.12%	-6.98%	-13.57%	49.62%	10.83%	-	-
Horiz. %	215.00%	164.17%	133.33%	143.33%	165.83%	110.83%	100.00%	-

	31/03/06	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 - 234,461
RPS	1,359.67	1,270.31	1,146.27	1,067.51	1,106.02	992.07	663.77	12.68%
YoY %	7.03%	10.82%	7.38%	-3.48%	11.49%	49.46%	-	-
Horiz. %	204.84%	191.38%	172.69%	160.83%	166.63%	149.46%	100.00%	-
EPS	108.53	103.19	71.86	80.68	84.03	90.75	80.77	5.04%
YoY %	5.17%	43.60%	-10.93%	-3.99%	-7.40%	12.36%	-	-
Horiz. %	134.37%	127.76%	88.97%	99.89%	104.04%	112.36%	100.00%	-
DPS	100.19	90.00	85.02	120.02	103.24	114.01	74.99	4.94%
YoY %	11.32%	5.86%	-29.16%	16.25%	-9.45%	52.03%	-	-
Horiz. %	133.60%	120.02%	113.38%	160.05%	137.67%	152.03%	100.00%	-
NAPS	2.5798	1.97	1.5997	1.7197	1.9897	1.3298	1.2002	13.59%
YoY %	30.95%	23.15%	-6.98%	-13.57%	49.62%	10.80%	-	-
Horiz. %	214.95%	164.14%	133.29%	143.28%	165.78%	110.80%	100.00%	-

	31/03/06	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	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	24.20	24.00	22.60	20.20	19.90	20.40	18.10	-
P/RPS	1.78	1.89	1.97	1.89	1.80	2.06	2.73	-6.87%
YoY %	-5.82%	-4.06%	4.23%	5.00%	-12.62%	-24.54%	-	-
Horiz. %	65.20%	69.23%	72.16%	69.23%	65.93%	75.46%	100.00%	-
P/EPS	22.30	23.26	31.45	25.03	23.68	22.48	22.41	-0.08%
YoY %	-4.13%	-26.04%	25.65%	5.70%	5.34%	0.31%	-	-
Horiz. %	99.51%	103.79%	140.34%	111.69%	105.67%	100.31%	100.00%	-
EY	4.48	4.30	3.18	3.99	4.22	4.45	4.46	0.07%
YoY %	4.19%	35.22%	-20.30%	-5.45%	-5.17%	-0.22%	-	-
Horiz. %	100.45%	96.41%	71.30%	89.46%	94.62%	99.78%	100.00%	-
DY	4.14	3.75	3.76	5.94	5.19	5.59	4.14	0.00%
YoY %	10.40%	-0.27%	-36.70%	14.45%	-7.16%	35.02%	-	-
Horiz. %	100.00%	90.58%	90.82%	143.48%	125.36%	135.02%	100.00%	-
P/NAPS	9.38	12.18	14.13	11.74	10.00	15.34	15.08	-7.60%
YoY %	-22.99%	-13.80%	20.36%	17.40%	-34.81%	1.72%	-	-
Horiz. %	62.20%	80.77%	93.70%	77.85%	66.31%	101.72%	100.00%	-

	31/03/06	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	26/04/06	05/05/05	07/05/04	30/04/03	08/05/02	18/05/01	-	-
Price	24.50	24.50	20.80	20.00	19.60	20.20	0.00	-
P/RPS	1.80	1.93	1.81	1.87	1.77	2.04	0.00	-
YoY %	-6.74%	6.63%	-3.21%	5.65%	-13.24%	0.00%	-	-
Horiz. %	88.24%	94.61%	88.73%	91.67%	86.76%	100.00%	-	-
P/EPS	22.57	23.74	28.94	24.79	23.32	22.26	0.00	-
YoY %	-4.93%	-17.97%	16.74%	6.30%	4.76%	0.00%	-	-
Horiz. %	101.39%	106.65%	130.01%	111.37%	104.76%	100.00%	-	-
EY	4.43	4.21	3.46	4.03	4.29	4.49	0.00	-
YoY %	5.23%	21.68%	-14.14%	-6.06%	-4.45%	0.00%	-	-
Horiz. %	98.66%	93.76%	77.06%	89.76%	95.55%	100.00%	-	-
DY	4.09	3.67	4.09	6.00	5.27	5.64	0.00	-
YoY %	11.44%	-10.27%	-31.83%	13.85%	-6.56%	0.00%	-	-
Horiz. %	72.52%	65.07%	72.52%	106.38%	93.44%	100.00%	-	-
P/NAPS	9.50	12.44	13.00	11.63	9.85	15.19	0.00	-
YoY %	-23.63%	-4.31%	11.78%	18.07%	-35.15%	0.00%	-	-
Horiz. %	62.54%	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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