[NESTLE] YoY Cumulative Quarter Result on 30-Jun-2005 [#2]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

04-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 87.46%

YoY- 32.73%

Quarter Report

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	1,942,598	1,697,890	1,637,337	1,570,845	1,442,267	1,330,996	1,351,322	6.22%
YoY %	14.41%	3.70%	4.23%	8.91%	8.36%	-1.50%	-	-
Horiz. %	143.76%	125.65%	121.17%	116.25%	106.73%	98.50%	100.00%	-
PBT	223,491	189,216	184,046	172,223	158,163	115,225	133,772	8.92%
YoY %	18.11%	2.81%	6.86%	8.89%	37.26%	-13.86%	-	-
Horiz. %	167.07%	141.45%	137.58%	128.74%	118.23%	86.14%	100.00%	-
Tax	-47,426	-46,980	-47,493	-18,321	-42,208	-29,705	-34,423	5.48%
YoY %	-0.95%	1.08%	-159.23%	56.59%	-42.09%	13.71%	-	-
Horiz. %	137.77%	136.48%	137.97%	53.22%	122.62%	86.29%	100.00%	-
NP	176,065	142,236	136,553	153,902	115,955	85,520	99,349	9.99%
YoY %	23.78%	4.16%	-11.27%	32.73%	35.59%	-13.92%	-	-
Horiz. %	177.22%	143.17%	137.45%	154.91%	116.71%	86.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	176,065	142,236	136,553	153,902	115,955	85,520	99,349	9.99%
YoY %	23.78%	4.16%	-11.27%	32.73%	35.59%	-13.92%	-	-
Horiz. %	177.22%	143.17%	137.45%	154.91%	116.71%	86.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.22%	24.83%	25.80%	10.64%	26.69%	25.78%	25.73%	-
YoY %	-14.54%	-3.76%	142.48%	-60.13%	3.53%	0.19%	-	-
Horiz. %	82.47%	96.50%	100.27%	41.35%	103.73%	100.19%	100.00%	-
Total Cost	1,766,533	1,555,654	1,500,784	1,416,943	1,326,312	1,245,476	1,251,973	5.90%
YoY %	13.56%	3.66%	5.92%	6.83%	6.49%	-0.52%	-	-
Horiz. %	141.10%	124.26%	119.87%	113.18%	105.94%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	485,421	518,287	485,427	405,684	311,870	316,567	375,167	4.38%
YoY %	-6.34%	6.77%	19.66%	30.08%	-1.48%	-15.62%	-	-
Horiz. %	129.39%	138.15%	129.39%	108.13%	83.13%	84.38%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	260,744	82,081	82,077	59,093	82,071	82,072	70,343	24.37%
YoY %	217.67%	0.00%	38.89%	-28.00%	-0.00%	16.67%	-	-
Horiz. %	370.68%	116.69%	116.68%	84.01%	116.67%	116.67%	100.00%	-
Div Payout %	148.10%	57.71%	60.11%	38.40%	70.78%	95.97%	70.80%	-
YoY %	156.63%	-3.99%	56.54%	-45.75%	-26.25%	35.55%	-	-
Horiz. %	209.18%	81.51%	84.90%	54.24%	99.97%	135.55%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	485,421	518,287	485,427	405,684	311,870	316,567	375,167	4.38%
YoY %	-6.34%	6.77%	19.66%	30.08%	-1.48%	-15.62%	-	-
Horiz. %	129.39%	138.15%	129.39%	108.13%	83.13%	84.38%	100.00%	-
NOSH	234,503	234,519	234,506	234,499	234,489	234,494	234,479	0.00%
YoY %	-0.01%	0.01%	0.00%	0.00%	-0.00%	0.01%	-	-
Horiz. %	100.01%	100.02%	100.01%	100.01%	100.00%	100.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	9.06%	8.38%	8.34%	9.80%	8.04%	6.43%	7.35%	-
YoY %	8.11%	0.48%	-14.90%	21.89%	25.04%	-12.52%	-	-
Horiz. %	123.27%	114.01%	113.47%	133.33%	109.39%	87.48%	100.00%	-
ROE	36.27%	27.44%	28.13%	37.94%	37.18%	27.01%	26.48%	-
YoY %	32.18%	-2.45%	-25.86%	2.04%	37.65%	2.00%	-	-
Horiz. %	136.97%	103.63%	106.23%	143.28%	140.41%	102.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	828.39	723.99	698.21	669.87	615.07	567.60	576.31	6.22%
YoY %	14.42%	3.69%	4.23%	8.91%	8.36%	-1.51%	-	-
Horiz. %	143.74%	125.63%	121.15%	116.23%	106.73%	98.49%	100.00%	-
EPS	75.08	60.65	58.23	65.63	49.45	36.47	42.37	9.99%
YoY %	23.79%	4.16%	-11.28%	32.72%	35.59%	-13.92%	-	-
Horiz. %	177.20%	143.14%	137.43%	154.90%	116.71%	86.08%	100.00%	-
DPS	111.19	35.00	35.00	25.20	35.00	35.00	30.00	24.37%
YoY %	217.69%	0.00%	38.89%	-28.00%	0.00%	16.67%	-	-
Horiz. %	370.63%	116.67%	116.67%	84.00%	116.67%	116.67%	100.00%	-
NAPS	2.07	2.21	2.07	1.73	1.33	1.35	1.60	4.38%
YoY %	-6.33%	6.76%	19.65%	30.08%	-1.48%	-15.62%	-	-
Horiz. %	129.37%	138.12%	129.37%	108.12%	83.12%	84.38%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 234,493
RPS	828.40	724.05	698.22	669.87	615.04	567.59	576.26	6.22%
YoY %	14.41%	3.70%	4.23%	8.91%	8.36%	-1.50%	-	-
Horiz. %	143.75%	125.65%	121.16%	116.24%	106.73%	98.50%	100.00%	-
EPS	75.08	60.66	58.23	65.63	49.45	36.47	42.37	9.99%
YoY %	23.77%	4.17%	-11.28%	32.72%	35.59%	-13.92%	-	-
Horiz. %	177.20%	143.17%	137.43%	154.90%	116.71%	86.08%	100.00%	-
DPS	111.19	35.00	35.00	25.20	35.00	35.00	30.00	24.37%
YoY %	217.69%	0.00%	38.89%	-28.00%	0.00%	16.67%	-	-
Horiz. %	370.63%	116.67%	116.67%	84.00%	116.67%	116.67%	100.00%	-
NAPS	2.07	2.2102	2.0701	1.73	1.3299	1.35	1.5999	4.38%
YoY %	-6.34%	6.77%	19.66%	30.08%	-1.49%	-15.62%	-	-
Horiz. %	129.38%	138.15%	129.39%	108.13%	83.12%	84.38%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	29.00	24.10	22.60	23.80	22.00	20.50	20.50	-
P/RPS	3.50	3.33	3.24	3.55	3.58	3.61	3.56	-0.28%
YoY %	5.11%	2.78%	-8.73%	-0.84%	-0.83%	1.40%	-	-
Horiz. %	98.31%	93.54%	91.01%	99.72%	100.56%	101.40%	100.00%	-
P/EPS	38.63	39.74	38.81	36.26	44.49	56.21	48.38	-3.67%
YoY %	-2.79%	2.40%	7.03%	-18.50%	-20.85%	16.18%	-	-
Horiz. %	79.85%	82.14%	80.22%	74.95%	91.96%	116.18%	100.00%	-
EY	2.59	2.52	2.58	2.76	2.25	1.78	2.07	3.80%
YoY %	2.78%	-2.33%	-6.52%	22.67%	26.40%	-14.01%	-	-
Horiz. %	125.12%	121.74%	124.64%	133.33%	108.70%	85.99%	100.00%	-
DY	3.83	1.45	1.55	1.06	1.59	1.71	1.46	17.42%
YoY %	164.14%	-6.45%	46.23%	-33.33%	-7.02%	17.12%	-	-
Horiz. %	262.33%	99.32%	106.16%	72.60%	108.90%	117.12%	100.00%	-
P/NAPS	14.01	10.90	10.92	13.76	16.54	15.19	12.81	1.50%
YoY %	28.53%	-0.18%	-20.64%	-16.81%	8.89%	18.58%	-	-
Horiz. %	109.37%	85.09%	85.25%	107.42%	129.12%	118.58%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	07/08/08	09/08/07	03/08/06	04/08/05	05/08/04	06/08/03	21/08/02	-
Price	27.00	24.10	23.40	24.90	22.00	20.80	20.30	-
P/RPS	3.26	3.33	3.35	3.72	3.58	3.66	3.52	-1.26%
YoY %	-2.10%	-0.60%	-9.95%	3.91%	-2.19%	3.98%	-	-
Horiz. %	92.61%	94.60%	95.17%	105.68%	101.70%	103.98%	100.00%	-
P/EPS	35.96	39.74	40.19	37.94	44.49	57.03	47.91	-4.66%
YoY %	-9.51%	-1.12%	5.93%	-14.72%	-21.99%	19.04%	-	-
Horiz. %	75.06%	82.95%	83.89%	79.19%	92.86%	119.04%	100.00%	-
EY	2.78	2.52	2.49	2.64	2.25	1.75	2.09	4.86%
YoY %	10.32%	1.20%	-5.68%	17.33%	28.57%	-16.27%	-	-
Horiz. %	133.01%	120.57%	119.14%	126.32%	107.66%	83.73%	100.00%	-
DY	4.12	1.45	1.50	1.01	1.59	1.68	1.48	18.58%
YoY %	184.14%	-3.33%	48.51%	-36.48%	-5.36%	13.51%	-	-
Horiz. %	278.38%	97.97%	101.35%	68.24%	107.43%	113.51%	100.00%	-
P/NAPS	13.04	10.90	11.30	14.39	16.54	15.41	12.69	0.45%
YoY %	19.63%	-3.54%	-21.47%	-13.00%	7.33%	21.43%	-	-
Horiz. %	102.76%	85.89%	89.05%	113.40%	130.34%	121.43%	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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