[NESTLE] QoQ 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. %

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	2,479,649	2,600,634	2,654,841	2,593,619	2,585,708	2,507,206	2,426,589	1.44%
YoY %	-4.65%	-2.04%	2.36%	0.31%	3.13%	3.32%	-	-
Horiz. %	102.19%	107.17%	109.41%	106.88%	106.56%	103.32%	100.00%	-
PBT	234,171	254,794	259,534	253,878	264,744	266,775	261,587	-7.09%
YoY %	-8.09%	-1.83%	2.23%	-4.10%	-0.76%	1.98%	-	-
Horiz. %	89.52%	97.40%	99.22%	97.05%	101.21%	101.98%	100.00%	-
Tax	-51,586	-49,769	-62,973	-56,821	-60,794	-63,296	-56,478	-5.84%
YoY %	-3.65%	20.97%	-10.83%	6.54%	3.95%	-12.07%	-	-
Horiz. %	91.34%	88.12%	111.50%	100.61%	107.64%	112.07%	100.00%	-
NP	182,585	205,025	196,561	197,057	203,950	203,479	205,109	-7.44%
YoY %	-10.95%	4.31%	-0.25%	-3.38%	0.23%	-0.79%	-	-
Horiz. %	89.02%	99.96%	95.83%	96.07%	99.43%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	182,585	205,025	196,561	197,057	203,950	203,479	205,109	-7.44%
YoY %	-10.95%	4.31%	-0.25%	-3.38%	0.23%	-0.79%	-	-
Horiz. %	89.02%	99.96%	95.83%	96.07%	99.43%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.03%	19.53%	24.26%	22.38%	22.96%	23.73%	21.59%	-
YoY %	12.80%	-19.50%	8.40%	-2.53%	-3.24%	9.91%	-	-
Horiz. %	102.04%	90.46%	112.37%	103.66%	106.35%	109.91%	100.00%	-
Total Cost	2,297,064	2,395,609	2,458,280	2,396,562	2,381,758	2,303,727	2,221,480	2.24%
YoY %	-4.11%	-2.55%	2.58%	0.62%	3.39%	3.70%	-	-
Horiz. %	103.40%	107.84%	110.66%	107.88%	107.21%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	361,262	377,563	375,187	466,587	415,130	365,851	314,240	9.71%
YoY %	-4.32%	0.63%	-19.59%	12.40%	13.47%	16.42%	-	-
Horiz. %	114.96%	120.15%	119.40%	148.48%	132.11%	116.42%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	281,452	312,452	242,098	242,103	242,103	272,045	272,045	2.28%
YoY %	-9.92%	29.06%	-0.00%	0.00%	-11.01%	0.00%	-	-
Horiz. %	103.46%	114.85%	88.99%	88.99%	88.99%	100.00%	100.00%	-
Div Payout %	154.15%	152.40%	123.17%	122.86%	118.71%	133.70%	132.63%	-
YoY %	1.15%	23.73%	0.25%	3.50%	-11.21%	0.81%	-	-
Horiz. %	116.23%	114.91%	92.87%	92.63%	89.50%	100.81%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	361,262	377,563	375,187	466,587	415,130	365,851	314,240	9.71%
YoY %	-4.32%	0.63%	-19.59%	12.40%	13.47%	16.42%	-	-
Horiz. %	114.96%	120.15%	119.40%	148.48%	132.11%	116.42%	100.00%	-
NOSH	234,586	234,511	234,492	234,465	234,536	234,520	234,508	0.02%
YoY %	0.03%	0.01%	0.01%	-0.03%	0.01%	0.01%	-	-
Horiz. %	100.03%	100.00%	99.99%	99.98%	100.01%	100.01%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	7.36%	7.88%	7.40%	7.60%	7.89%	8.12%	8.45%	-
YoY %	-6.60%	6.49%	-2.63%	-3.68%	-2.83%	-3.91%	-	-
Horiz. %	87.10%	93.25%	87.57%	89.94%	93.37%	96.09%	100.00%	-
ROE	50.54%	54.30%	52.39%	42.23%	49.13%	55.62%	65.27%	-
YoY %	-6.92%	3.65%	24.06%	-14.04%	-11.67%	-14.78%	-	-
Horiz. %	77.43%	83.19%	80.27%	64.70%	75.27%	85.22%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	1,057.03	1,108.96	1,132.17	1,106.18	1,102.47	1,069.08	1,034.76	1.42%
YoY %	-4.68%	-2.05%	2.35%	0.34%	3.12%	3.32%	-	-
Horiz. %	102.15%	107.17%	109.41%	106.90%	106.54%	103.32%	100.00%	-
EPS	77.83	87.43	83.82	84.05	86.96	86.76	87.46	-7.46%
YoY %	-10.98%	4.31%	-0.27%	-3.35%	0.23%	-0.80%	-	-
Horiz. %	88.99%	99.97%	95.84%	96.10%	99.43%	99.20%	100.00%	-
DPS	120.00	133.23	103.23	103.23	103.23	116.00	116.00	2.27%
YoY %	-9.93%	29.06%	0.00%	0.00%	-11.01%	0.00%	-	-
Horiz. %	103.45%	114.85%	88.99%	88.99%	88.99%	100.00%	100.00%	-
NAPS	1.54	1.61	1.60	1.99	1.77	1.56	1.34	9.69%
YoY %	-4.35%	0.63%	-19.60%	12.43%	13.46%	16.42%	-	-
Horiz. %	114.93%	120.15%	119.40%	148.51%	132.09%	116.42%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 234,465
RPS	1,057.42	1,109.01	1,132.13	1,106.02	1,102.65	1,069.17	1,034.79	1.44%
YoY %	-4.65%	-2.04%	2.36%	0.31%	3.13%	3.32%	-	-
Horiz. %	102.19%	107.17%	109.41%	106.88%	106.56%	103.32%	100.00%	-
EPS	77.86	87.43	83.82	84.03	86.97	86.77	87.47	-7.44%
YoY %	-10.95%	4.31%	-0.25%	-3.38%	0.23%	-0.80%	-	-
Horiz. %	89.01%	99.95%	95.83%	96.07%	99.43%	99.20%	100.00%	-
DPS	120.02	133.24	103.24	103.24	103.24	116.01	116.01	2.28%
YoY %	-9.92%	29.06%	0.00%	0.00%	-11.01%	0.00%	-	-
Horiz. %	103.46%	114.85%	88.99%	88.99%	88.99%	100.00%	100.00%	-
NAPS	1.5406	1.6101	1.5999	1.9897	1.7703	1.5601	1.34	9.71%
YoY %	-4.32%	0.64%	-19.59%	12.39%	13.47%	16.43%	-	-
Horiz. %	114.97%	120.16%	119.40%	148.49%	132.11%	116.43%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	20.00	20.20	20.50	19.90	20.50	20.20	20.00	-
P/RPS	1.89	1.82	1.81	1.80	1.86	1.89	1.93	-1.38%
YoY %	3.85%	0.55%	0.56%	-3.23%	-1.59%	-2.07%	-	-
Horiz. %	97.93%	94.30%	93.78%	93.26%	96.37%	97.93%	100.00%	-
P/EPS	25.70	23.11	24.46	23.68	23.57	23.28	22.87	8.06%
YoY %	11.21%	-5.52%	3.29%	0.47%	1.25%	1.79%	-	-
Horiz. %	112.37%	101.05%	106.95%	103.54%	103.06%	101.79%	100.00%	-
EY	3.89	4.33	4.09	4.22	4.24	4.30	4.37	-7.44%
YoY %	-10.16%	5.87%	-3.08%	-0.47%	-1.40%	-1.60%	-	-
Horiz. %	89.02%	99.08%	93.59%	96.57%	97.03%	98.40%	100.00%	-
DY	6.00	6.60	5.04	5.19	5.04	5.74	5.80	2.27%
YoY %	-9.09%	30.95%	-2.89%	2.98%	-12.20%	-1.03%	-	-
Horiz. %	103.45%	113.79%	86.90%	89.48%	86.90%	98.97%	100.00%	-
P/NAPS	12.99	12.55	12.81	10.00	11.58	12.95	14.93	-8.83%
YoY %	3.51%	-2.03%	28.10%	-13.64%	-10.58%	-13.26%	-	-
Horiz. %	87.01%	84.06%	85.80%	66.98%	77.56%	86.74%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/02/03	06/11/02	21/08/02	08/05/02	28/02/02	06/11/01	10/08/01	-
Price	19.50	19.30	20.30	19.60	19.30	20.20	20.30	-
P/RPS	1.84	1.74	1.79	1.77	1.75	1.89	1.96	-4.11%
YoY %	5.75%	-2.79%	1.13%	1.14%	-7.41%	-3.57%	-	-
Horiz. %	93.88%	88.78%	91.33%	90.31%	89.29%	96.43%	100.00%	-
P/EPS	25.05	22.08	24.22	23.32	22.19	23.28	23.21	5.20%
YoY %	13.45%	-8.84%	3.86%	5.09%	-4.68%	0.30%	-	-
Horiz. %	107.93%	95.13%	104.35%	100.47%	95.61%	100.30%	100.00%	-
EY	3.99	4.53	4.13	4.29	4.51	4.30	4.31	-4.99%
YoY %	-11.92%	9.69%	-3.73%	-4.88%	4.88%	-0.23%	-	-
Horiz. %	92.58%	105.10%	95.82%	99.54%	104.64%	99.77%	100.00%	-
DY	6.15	6.90	5.09	5.27	5.35	5.74	5.71	5.05%
YoY %	-10.87%	35.56%	-3.42%	-1.50%	-6.79%	0.53%	-	-
Horiz. %	107.71%	120.84%	89.14%	92.29%	93.70%	100.53%	100.00%	-
P/NAPS	12.66	11.99	12.69	9.85	10.90	12.95	15.15	-11.25%
YoY %	5.59%	-5.52%	28.83%	-9.63%	-15.83%	-14.52%	-	-
Horiz. %	83.56%	79.14%	83.76%	65.02%	71.95%	85.48%	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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