[NESTLE] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

23-Apr-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -67.69%

YoY- 35.11%

Quarter Report

KLSE March08 Report.pdf

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	3,877,068	2,904,420	1,942,598	927,688	3,416,028	2,559,332	1,697,890	72.97%
YoY %	33.49%	49.51%	109.40%	-72.84%	33.47%	50.74%	-	-
Horiz. %	228.35%	171.06%	114.41%	54.64%	201.19%	150.74%	100.00%	-
PBT	441,353	336,555	223,491	124,758	395,298	342,781	189,216	75.43%
YoY %	31.14%	50.59%	79.14%	-68.44%	15.32%	81.16%	-	-
Horiz. %	233.25%	177.87%	118.11%	65.93%	208.91%	181.16%	100.00%	-
Tax	-100,466	-72,947	-47,426	-30,413	-103,256	-84,579	-46,980	65.60%
YoY %	-37.72%	-53.81%	-55.94%	70.55%	-22.08%	-80.03%	-	-
Horiz. %	213.85%	155.27%	100.95%	64.74%	219.79%	180.03%	100.00%	-
NP	340,887	263,608	176,065	94,345	292,042	258,202	142,236	78.61%
YoY %	29.32%	49.72%	86.62%	-67.69%	13.11%	81.53%	-	-
Horiz. %	239.66%	185.33%	123.78%	66.33%	205.32%	181.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	340,887	263,608	176,065	94,345	292,042	258,202	142,236	78.61%
YoY %	29.32%	49.72%	86.62%	-67.69%	13.11%	81.53%	-	-
Horiz. %	239.66%	185.33%	123.78%	66.33%	205.32%	181.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	21.67%	21.22%	24.38%	26.12%	24.67%	24.83%	-
YoY %	5.03%	2.12%	-12.96%	-6.66%	5.88%	-0.64%	-	-
Horiz. %	91.66%	87.27%	85.46%	98.19%	105.20%	99.36%	100.00%	-
Total Cost	3,536,181	2,640,812	1,766,533	833,343	3,123,986	2,301,130	1,555,654	72.45%
YoY %	33.91%	49.49%	111.98%	-73.32%	35.76%	47.92%	-	-
Horiz. %	227.31%	169.76%	113.56%	53.57%	200.81%	147.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,891	447,906	485,421	729,338	637,830	586,236	518,287	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	448,333	260,747	260,744	143,499	266,880	82,073	82,081	208.55%
YoY %	71.94%	0.00%	81.70%	-46.23%	225.17%	-0.01%	-	-
Horiz. %	546.21%	317.67%	317.67%	174.83%	325.14%	99.99%	100.00%	-
Div Payout %	131.52%	98.91%	148.10%	152.10%	91.38%	31.79%	57.71%	-
YoY %	32.97%	-33.21%	-2.63%	66.45%	187.45%	-44.91%	-	-
Horiz. %	227.90%	171.39%	256.63%	263.56%	158.34%	55.09%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	515,891	447,906	485,421	729,338	637,830	586,236	518,287	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-
NOSH	234,496	234,505	234,503	234,514	234,496	234,494	234,519	-0.00%
YoY %	-0.00%	0.00%	-0.00%	0.01%	0.00%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	100.00%	99.99%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	8.79%	9.08%	9.06%	10.17%	8.55%	10.09%	8.38%	-
YoY %	-3.19%	0.22%	-10.91%	18.95%	-15.26%	20.41%	-	-
Horiz. %	104.89%	108.35%	108.11%	121.36%	102.03%	120.41%	100.00%	-
ROE	66.08%	58.85%	36.27%	12.94%	45.79%	44.04%	27.44%	-
YoY %	12.29%	62.26%	180.29%	-71.74%	3.97%	60.50%	-	-
Horiz. %	240.82%	214.47%	132.18%	47.16%	166.87%	160.50%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,653.36	1,238.53	828.39	395.58	1,456.75	1,091.42	723.99	72.98%
YoY %	33.49%	49.51%	109.41%	-72.85%	33.47%	50.75%	-	-
Horiz. %	228.37%	171.07%	114.42%	54.64%	201.21%	150.75%	100.00%	-
EPS	145.37	112.41	75.08	40.23	124.54	110.11	60.65	78.62%
YoY %	29.32%	49.72%	86.63%	-67.70%	13.11%	81.55%	-	-
Horiz. %	239.69%	185.34%	123.79%	66.33%	205.34%	181.55%	100.00%	-
DPS	191.19	111.19	111.19	61.19	113.81	35.00	35.00	208.57%
YoY %	71.95%	0.00%	81.71%	-46.23%	225.17%	0.00%	-	-
Horiz. %	546.26%	317.69%	317.69%	174.83%	325.17%	100.00%	100.00%	-
NAPS	2.20	1.91	2.07	3.11	2.72	2.50	2.21	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.34%	8.80%	13.12%	-	-
Horiz. %	99.55%	86.43%	93.67%	140.72%	123.08%	113.12%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 234,514
RPS	1,653.33	1,238.56	828.40	395.60	1,456.73	1,091.40	724.05	72.97%
YoY %	33.49%	49.51%	109.40%	-72.84%	33.47%	50.74%	-	-
Horiz. %	228.34%	171.06%	114.41%	54.64%	201.19%	150.74%	100.00%	-
EPS	145.37	112.41	75.08	40.23	124.54	110.11	60.66	78.60%
YoY %	29.32%	49.72%	86.63%	-67.70%	13.11%	81.52%	-	-
Horiz. %	239.65%	185.31%	123.77%	66.32%	205.31%	181.52%	100.00%	-
DPS	191.19	111.19	111.19	61.19	113.81	35.00	35.00	208.57%
YoY %	71.95%	0.00%	81.71%	-46.23%	225.17%	0.00%	-	-
Horiz. %	546.26%	317.69%	317.69%	174.83%	325.17%	100.00%	100.00%	-
NAPS	2.20	1.91	2.07	3.1102	2.72	2.4999	2.2102	-0.30%
YoY %	15.18%	-7.73%	-33.44%	14.35%	8.80%	13.11%	-	-
Horiz. %	99.54%	86.42%	93.66%	140.72%	123.07%	113.11%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	27.00	27.25	29.00	27.75	26.25	24.30	24.10	-
P/RPS	1.63	2.20	3.50	7.02	1.80	2.23	3.33	-37.75%
YoY %	-25.91%	-37.14%	-50.14%	290.00%	-19.28%	-33.03%	-	-
Horiz. %	48.95%	66.07%	105.11%	210.81%	54.05%	66.97%	100.00%	-
P/EPS	18.57	24.24	38.63	68.98	21.08	22.07	39.74	-39.64%
YoY %	-23.39%	-37.25%	-44.00%	227.23%	-4.49%	-44.46%	-	-
Horiz. %	46.73%	61.00%	97.21%	173.58%	53.04%	55.54%	100.00%	-
EY	5.38	4.13	2.59	1.45	4.74	4.53	2.52	65.42%
YoY %	30.27%	59.46%	78.62%	-69.41%	4.64%	79.76%	-	-
Horiz. %	213.49%	163.89%	102.78%	57.54%	188.10%	179.76%	100.00%	-
DY	7.08	4.08	3.83	2.21	4.34	1.44	1.45	186.43%
YoY %	73.53%	6.53%	73.30%	-49.08%	201.39%	-0.69%	-	-
Horiz. %	488.28%	281.38%	264.14%	152.41%	299.31%	99.31%	100.00%	-
P/NAPS	12.27	14.27	14.01	8.92	9.65	9.72	10.90	8.17%
YoY %	-14.02%	1.86%	57.06%	-7.56%	-0.72%	-10.83%	-	-
Horiz. %	112.57%	130.92%	128.53%	81.83%	88.53%	89.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	30/10/08	07/08/08	23/04/08	28/02/08	25/10/07	09/08/07	-
Price	27.50	27.75	27.00	30.00	26.25	23.90	24.10	-
P/RPS	1.66	2.24	3.26	7.58	1.80	2.19	3.33	-36.99%
YoY %	-25.89%	-31.29%	-56.99%	321.11%	-17.81%	-34.23%	-	-
Horiz. %	49.85%	67.27%	97.90%	227.63%	54.05%	65.77%	100.00%	-
P/EPS	18.92	24.69	35.96	74.57	21.08	21.71	39.74	-38.89%
YoY %	-23.37%	-31.34%	-51.78%	253.75%	-2.90%	-45.37%	-	-
Horiz. %	47.61%	62.13%	90.49%	187.64%	53.04%	54.63%	100.00%	-
EY	5.29	4.05	2.78	1.34	4.74	4.61	2.52	63.57%
YoY %	30.62%	45.68%	107.46%	-71.73%	2.82%	82.94%	-	-
Horiz. %	209.92%	160.71%	110.32%	53.17%	188.10%	182.94%	100.00%	-
DY	6.95	4.01	4.12	2.04	4.34	1.46	1.45	182.93%
YoY %	73.32%	-2.67%	101.96%	-53.00%	197.26%	0.69%	-	-
Horiz. %	479.31%	276.55%	284.14%	140.69%	299.31%	100.69%	100.00%	-
P/NAPS	12.50	14.53	13.04	9.65	9.65	9.56	10.90	9.51%
YoY %	-13.97%	11.43%	35.13%	0.00%	0.94%	-12.29%	-	-
Horiz. %	114.68%	133.30%	119.63%	88.53%	88.53%	87.71%	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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