[NESTLE] QoQ Annualized Quarter Result on 31-Dec-2002 [#4]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

27-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- -13.29%

YoY- -10.48%

Quarter Report

klse given to klse dec 2002.xls

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Annualized Quarter Result
Revenue	2,671,397	2,661,992	2,621,232	2,479,649	2,624,796	2,702,644	2,526,628	3.78%
YoY %	0.35%	1.55%	5.71%	-5.53%	-2.88%	6.97%	-	-
Horiz. %	105.73%	105.36%	103.74%	98.14%	103.89%	106.97%	100.00%	-
PBT	212,338	230,450	286,924	234,204	267,572	267,544	255,168	-11.51%
YoY %	-7.86%	-19.68%	22.51%	-12.47%	0.01%	4.85%	-	-
Horiz. %	83.21%	90.31%	112.45%	91.78%	104.86%	104.85%	100.00%	-
Tax	-46,609	-59,410	-70,844	-51,619	-56,998	-68,846	-65,532	-20.30%
YoY %	21.55%	16.14%	-37.24%	9.44%	17.21%	-5.06%	-	-
Horiz. %	71.12%	90.66%	108.11%	78.77%	86.98%	105.06%	100.00%	-
NP	165,729	171,040	216,080	182,585	210,573	198,698	189,636	-8.58%
YoY %	-3.11%	-20.84%	18.34%	-13.29%	5.98%	4.78%	-	-
Horiz. %	87.39%	90.19%	113.94%	96.28%	111.04%	104.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	165,729	171,040	216,080	182,585	210,573	198,698	189,636	-8.58%
YoY %	-3.11%	-20.84%	18.34%	-13.29%	5.98%	4.78%	-	-
Horiz. %	87.39%	90.19%	113.94%	96.28%	111.04%	104.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.95%	25.78%	24.69%	22.04%	21.30%	25.73%	25.68%	-
YoY %	-14.86%	4.41%	12.02%	3.47%	-17.22%	0.19%	-	-
Horiz. %	85.48%	100.39%	96.14%	85.83%	82.94%	100.19%	100.00%	-
Total Cost	2,505,668	2,490,952	2,405,152	2,297,064	2,414,222	2,503,946	2,336,992	4.75%
YoY %	0.59%	3.57%	4.71%	-4.85%	-3.58%	7.14%	-	-
Horiz. %	107.22%	106.59%	102.92%	98.29%	103.30%	107.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,701	316,567	403,274	361,136	377,587	375,167	466,587	-30.58%
YoY %	-14.80%	-21.50%	11.67%	-4.36%	0.65%	-19.59%	-	-
Horiz. %	57.80%	67.85%	86.43%	77.40%	80.93%	80.41%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	109,443	164,145	-	191,355	93,810	140,687	-	-
YoY %	-33.33%	0.00%	-	103.98%	-33.32%	0.00%	-	-
Horiz. %	77.79%	116.67%	-	136.01%	66.68%	100.00%	-	-
Div Payout %	66.04%	95.97%	-	104.80%	44.55%	70.80%	-	-
YoY %	-31.19%	0.00%	-	135.24%	-37.08%	0.00%	-	-
Horiz. %	93.28%	135.55%	-	148.02%	62.92%	100.00%	-	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	269,701	316,567	403,274	361,136	377,587	375,167	466,587	-30.58%
YoY %	-14.80%	-21.50%	11.67%	-4.36%	0.65%	-19.59%	-	-
Horiz. %	57.80%	67.85%	86.43%	77.40%	80.93%	80.41%	100.00%	-
NOSH	234,522	234,494	234,461	234,504	234,526	234,479	234,465	0.01%
YoY %	0.01%	0.01%	-0.02%	-0.01%	0.02%	0.01%	-	-
Horiz. %	100.02%	100.01%	100.00%	100.02%	100.03%	100.01%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	6.20%	6.43%	8.24%	7.36%	8.02%	7.35%	7.51%	-
YoY %	-3.58%	-21.97%	11.96%	-8.23%	9.12%	-2.13%	-	-
Horiz. %	82.56%	85.62%	109.72%	98.00%	106.79%	97.87%	100.00%	-
ROE	61.45%	54.03%	53.58%	50.56%	55.77%	52.96%	40.64%	-
YoY %	13.73%	0.84%	5.97%	-9.34%	5.31%	30.31%	-	-
Horiz. %	151.21%	132.95%	131.84%	124.41%	137.23%	130.31%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	1,139.08	1,135.21	1,117.98	1,057.40	1,119.19	1,152.61	1,077.61	3.76%
YoY %	0.34%	1.54%	5.73%	-5.52%	-2.90%	6.96%	-	-
Horiz. %	105.70%	105.35%	103.75%	98.12%	103.86%	106.96%	100.00%	-
EPS	70.67	72.94	92.16	77.86	89.79	84.74	80.88	-8.59%
YoY %	-3.11%	-20.86%	18.37%	-13.29%	5.96%	4.77%	-	-
Horiz. %	87.38%	90.18%	113.95%	96.27%	111.02%	104.77%	100.00%	-
DPS	46.67	70.00	0.00	81.60	40.00	60.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	104.00%	-33.33%	0.00%	-	-
Horiz. %	77.78%	116.67%	0.00%	136.00%	66.67%	100.00%	-	-
NAPS	1.15	1.35	1.72	1.54	1.61	1.60	1.99	-30.59%
YoY %	-14.81%	-21.51%	11.69%	-4.35%	0.63%	-19.60%	-	-
Horiz. %	57.79%	67.84%	86.43%	77.39%	80.90%	80.40%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 234,586
RPS	1,139.19	1,135.18	1,117.80	1,057.42	1,119.32	1,152.51	1,077.45	3.78%
YoY %	0.35%	1.55%	5.71%	-5.53%	-2.88%	6.97%	-	-
Horiz. %	105.73%	105.36%	103.74%	98.14%	103.89%	106.97%	100.00%	-
EPS	70.67	72.94	92.14	77.86	89.80	84.73	80.87	-8.58%
YoY %	-3.11%	-20.84%	18.34%	-13.30%	5.98%	4.77%	-	-
Horiz. %	87.39%	90.19%	113.94%	96.28%	111.04%	104.77%	100.00%	-
DPS	46.67	70.00	0.00	81.60	40.00	59.99	0.00	-
YoY %	-33.33%	0.00%	0.00%	104.00%	-33.32%	0.00%	-	-
Horiz. %	77.80%	116.69%	0.00%	136.02%	66.68%	100.00%	-	-
NAPS	1.1501	1.35	1.7197	1.54	1.6102	1.5999	1.9897	-30.58%
YoY %	-14.81%	-21.50%	11.67%	-4.36%	0.64%	-19.59%	-	-
Horiz. %	57.80%	67.85%	86.43%	77.40%	80.93%	80.41%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	21.00	20.50	20.20	20.00	20.20	20.50	19.90	-
P/RPS	1.84	1.81	1.81	1.89	1.80	1.78	1.85	-0.36%
YoY %	1.66%	0.00%	-4.23%	5.00%	1.12%	-3.78%	-	-
Horiz. %	99.46%	97.84%	97.84%	102.16%	97.30%	96.22%	100.00%	-
P/EPS	29.72	28.11	21.92	25.69	22.50	24.19	24.60	13.42%
YoY %	5.73%	28.24%	-14.67%	14.18%	-6.99%	-1.67%	-	-
Horiz. %	120.81%	114.27%	89.11%	104.43%	91.46%	98.33%	100.00%	-
EY	3.37	3.56	4.56	3.89	4.44	4.13	4.06	-11.66%
YoY %	-5.34%	-21.93%	17.22%	-12.39%	7.51%	1.72%	-	-
Horiz. %	83.00%	87.68%	112.32%	95.81%	109.36%	101.72%	100.00%	-
DY	2.22	3.41	0.00	4.08	1.98	2.93	0.00	-
YoY %	-34.90%	0.00%	0.00%	106.06%	-32.42%	0.00%	-	-
Horiz. %	75.77%	116.38%	0.00%	139.25%	67.58%	100.00%	-	-
P/NAPS	18.26	15.19	11.74	12.99	12.55	12.81	10.00	49.33%
YoY %	20.21%	29.39%	-9.62%	3.51%	-2.03%	28.10%	-	-
Horiz. %	182.60%	151.90%	117.40%	129.90%	125.50%	128.10%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	02/01/04	06/08/03	30/04/03	27/02/03	06/11/02	21/08/02	08/05/02	-
Price	21.80	20.80	20.00	19.50	19.30	20.30	19.60	-
P/RPS	1.91	1.83	1.79	1.84	1.72	1.76	1.82	3.26%
YoY %	4.37%	2.23%	-2.72%	6.98%	-2.27%	-3.30%	-	-
Horiz. %	104.95%	100.55%	98.35%	101.10%	94.51%	96.70%	100.00%	-
P/EPS	30.85	28.52	21.70	25.04	21.50	23.96	24.23	17.45%
YoY %	8.17%	31.43%	-13.34%	16.47%	-10.27%	-1.11%	-	-
Horiz. %	127.32%	117.71%	89.56%	103.34%	88.73%	98.89%	100.00%	-
EY	3.24	3.51	4.61	3.99	4.65	4.17	4.13	-14.92%
YoY %	-7.69%	-23.86%	15.54%	-14.19%	11.51%	0.97%	-	-
Horiz. %	78.45%	84.99%	111.62%	96.61%	112.59%	100.97%	100.00%	-
DY	2.14	3.37	0.00	4.18	2.07	2.96	0.00	-
YoY %	-36.50%	0.00%	0.00%	101.93%	-30.07%	0.00%	-	-
Horiz. %	72.30%	113.85%	0.00%	141.22%	69.93%	100.00%	-	-
P/NAPS	18.96	15.41	11.63	12.66	11.99	12.69	9.85	54.67%
YoY %	23.04%	32.50%	-8.14%	5.59%	-5.52%	28.83%	-	-
Horiz. %	192.49%	156.45%	118.07%	128.53%	121.73%	128.83%	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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