[NESTLE] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

26-Apr-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 5.55%

YoY- 12.4%

Quarter Report

03KLSEreporting2016(final).pdf

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	5,542,088	5,318,278	5,121,926	4,873,690	4,813,950	4,833,286	4,619,666	3.07%
YoY %	4.21%	3.83%	5.09%	1.24%	-0.40%	4.62%	-	-
Horiz. %	119.97%	115.12%	110.87%	105.50%	104.21%	104.62%	100.00%	-
PBT	893,863	818,214	781,633	759,316	706,625	714,752	673,957	4.81%
YoY %	9.25%	4.68%	2.94%	7.46%	-1.14%	6.05%	-	-
Horiz. %	132.63%	121.40%	115.98%	112.67%	104.85%	106.05%	100.00%	-
Tax	-230,974	-171,635	-134,495	-135,786	-151,890	-153,941	-142,267	8.40%
YoY %	-34.57%	-27.61%	0.95%	10.60%	1.33%	-8.21%	-	-
Horiz. %	162.35%	120.64%	94.54%	95.44%	106.76%	108.21%	100.00%	-
NP	662,889	646,579	647,138	623,530	554,735	560,811	531,690	3.74%
YoY %	2.52%	-0.09%	3.79%	12.40%	-1.08%	5.48%	-	-
Horiz. %	124.68%	121.61%	121.71%	117.27%	104.33%	105.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	662,889	646,579	647,138	623,530	554,735	560,811	432,384	7.37%
YoY %	2.52%	-0.09%	3.79%	12.40%	-1.08%	29.70%	-	-
Horiz. %	153.31%	149.54%	149.67%	144.21%	128.30%	129.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.84%	20.98%	17.21%	17.88%	21.50%	21.54%	21.11%	-
YoY %	23.16%	21.91%	-3.75%	-16.84%	-0.19%	2.04%	-	-
Horiz. %	122.41%	99.38%	81.53%	84.70%	101.85%	102.04%	100.00%	-
Total Cost	4,879,199	4,671,699	4,474,788	4,250,160	4,259,215	4,272,475	4,087,976	2.99%
YoY %	4.44%	4.40%	5.29%	-0.21%	-0.31%	4.51%	-	-
Horiz. %	119.35%	114.28%	109.46%	103.97%	104.19%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	884,064	862,960	862,960	844,199	963,795	998,970	935,655	-0.94%
YoY %	2.45%	0.00%	2.22%	-12.41%	-3.52%	6.77%	-	-
Horiz. %	94.49%	92.23%	92.23%	90.23%	103.01%	106.77%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	656,600	644,875	633,114	609,700	551,075	551,075	492,450	4.90%
YoY %	1.82%	1.86%	3.84%	10.64%	0.00%	11.90%	-	-
Horiz. %	133.33%	130.95%	128.56%	123.81%	111.90%	111.90%	100.00%	-
Div Payout %	99.05%	99.74%	97.83%	97.78%	99.34%	98.26%	113.89%	-
YoY %	-0.69%	1.95%	0.05%	-1.57%	1.10%	-13.72%	-	-
Horiz. %	86.97%	87.58%	85.90%	85.85%	87.22%	86.28%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	884,064	862,960	862,960	844,199	963,795	998,970	935,655	-0.94%
YoY %	2.45%	0.00%	2.22%	-12.41%	-3.52%	6.77%	-	-
Horiz. %	94.49%	92.23%	92.23%	90.23%	103.01%	106.77%	100.00%	-
NOSH	234,500	234,500	234,500	234,500	234,500	234,500	234,500	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	11.96%	12.16%	12.63%	12.79%	11.52%	11.60%	11.51%	-
YoY %	-1.64%	-3.72%	-1.25%	11.02%	-0.69%	0.78%	-	-
Horiz. %	103.91%	105.65%	109.73%	111.12%	100.09%	100.78%	100.00%	-
ROE	74.98%	74.93%	74.99%	73.86%	57.56%	56.14%	46.21%	-
YoY %	0.07%	-0.08%	1.53%	28.32%	2.53%	21.49%	-	-
Horiz. %	162.26%	162.15%	162.28%	159.84%	124.56%	121.49%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	2,363.36	2,267.92	2,184.19	2,078.33	2,052.86	2,061.10	1,970.01	3.07%
YoY %	4.21%	3.83%	5.09%	1.24%	-0.40%	4.62%	-	-
Horiz. %	119.97%	115.12%	110.87%	105.50%	104.21%	104.62%	100.00%	-
EPS	282.68	275.73	275.97	265.90	236.56	239.15	184.39	7.37%
YoY %	2.52%	-0.09%	3.79%	12.40%	-1.08%	29.70%	-	-
Horiz. %	153.31%	149.54%	149.67%	144.21%	128.29%	129.70%	100.00%	-
DPS	280.00	275.00	270.00	260.00	235.00	235.00	210.00	4.90%
YoY %	1.82%	1.85%	3.85%	10.64%	0.00%	11.90%	-	-
Horiz. %	133.33%	130.95%	128.57%	123.81%	111.90%	111.90%	100.00%	-
NAPS	3.77	3.68	3.68	3.60	4.11	4.26	3.99	-0.94%
YoY %	2.45%	0.00%	2.22%	-12.41%	-3.52%	6.77%	-	-
Horiz. %	94.49%	92.23%	92.23%	90.23%	103.01%	106.77%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 234,500
RPS	2,363.36	2,267.92	2,184.19	2,078.33	2,052.86	2,061.10	1,970.01	3.07%
YoY %	4.21%	3.83%	5.09%	1.24%	-0.40%	4.62%	-	-
Horiz. %	119.97%	115.12%	110.87%	105.50%	104.21%	104.62%	100.00%	-
EPS	282.68	275.73	275.97	265.90	236.56	239.15	184.39	7.37%
YoY %	2.52%	-0.09%	3.79%	12.40%	-1.08%	29.70%	-	-
Horiz. %	153.31%	149.54%	149.67%	144.21%	128.29%	129.70%	100.00%	-
DPS	280.00	275.00	270.00	260.00	235.00	235.00	210.00	4.90%
YoY %	1.82%	1.85%	3.85%	10.64%	0.00%	11.90%	-	-
Horiz. %	133.33%	130.95%	128.57%	123.81%	111.90%	111.90%	100.00%	-
NAPS	3.77	3.68	3.68	3.60	4.11	4.26	3.99	-0.94%
YoY %	2.45%	0.00%	2.22%	-12.41%	-3.52%	6.77%	-	-
Horiz. %	94.49%	92.23%	92.23%	90.23%	103.01%	106.77%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	146.80	154.50	79.38	76.90	73.70	66.68	60.68	-
P/RPS	6.21	6.81	3.63	3.70	3.59	3.24	3.08	12.39%
YoY %	-8.81%	87.60%	-1.89%	3.06%	10.80%	5.19%	-	-
Horiz. %	201.62%	221.10%	117.86%	120.13%	116.56%	105.19%	100.00%	-
P/EPS	51.93	56.03	28.76	28.92	31.15	27.88	32.91	7.89%
YoY %	-7.32%	94.82%	-0.55%	-7.16%	11.73%	-15.28%	-	-
Horiz. %	157.79%	170.25%	87.39%	87.88%	94.65%	84.72%	100.00%	-
EY	1.93	1.78	3.48	3.46	3.21	3.59	3.04	-7.28%
YoY %	8.43%	-48.85%	0.58%	7.79%	-10.58%	18.09%	-	-
Horiz. %	63.49%	58.55%	114.47%	113.82%	105.59%	118.09%	100.00%	-
DY	1.91	1.78	3.40	3.38	3.19	3.52	3.46	-9.42%
YoY %	7.30%	-47.65%	0.59%	5.96%	-9.38%	1.73%	-	-
Horiz. %	55.20%	51.45%	98.27%	97.69%	92.20%	101.73%	100.00%	-
P/NAPS	38.94	41.98	21.57	21.36	17.93	15.65	15.21	16.95%
YoY %	-7.24%	94.62%	0.98%	19.13%	14.57%	2.89%	-	-
Horiz. %	256.02%	276.00%	141.81%	140.43%	117.88%	102.89%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	23/04/19	24/04/18	25/04/17	26/04/16	20/04/15	17/04/14	30/04/13	-
Price	145.40	147.50	82.48	75.00	74.48	68.70	61.80	-
P/RPS	6.15	6.50	3.78	3.61	3.63	3.33	3.14	11.84%
YoY %	-5.38%	71.96%	4.71%	-0.55%	9.01%	6.05%	-	-
Horiz. %	195.86%	207.01%	120.38%	114.97%	115.61%	106.05%	100.00%	-
P/EPS	51.44	53.50	29.89	28.21	31.48	28.73	33.52	7.39%
YoY %	-3.85%	78.99%	5.96%	-10.39%	9.57%	-14.29%	-	-
Horiz. %	153.46%	159.61%	89.17%	84.16%	93.91%	85.71%	100.00%	-
EY	1.94	1.87	3.35	3.55	3.18	3.48	2.98	-6.90%
YoY %	3.74%	-44.18%	-5.63%	11.64%	-8.62%	16.78%	-	-
Horiz. %	65.10%	62.75%	112.42%	119.13%	106.71%	116.78%	100.00%	-
DY	1.93	1.86	3.27	3.47	3.16	3.42	3.40	-9.00%
YoY %	3.76%	-43.12%	-5.76%	9.81%	-7.60%	0.59%	-	-
Horiz. %	56.76%	54.71%	96.18%	102.06%	92.94%	100.59%	100.00%	-
P/NAPS	38.57	40.08	22.41	20.83	18.12	16.13	15.49	16.41%
YoY %	-3.77%	78.85%	7.59%	14.96%	12.34%	4.13%	-	-
Horiz. %	249.00%	258.75%	144.67%	134.47%	116.98%	104.13%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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