[NESTLE] YoY Cumulative Quarter Result on 30-Jun-2007 [#2]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

09-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 103.7%

YoY- 4.16%

Quarter Report

06KLSEreporting2007 - final transmission.xls

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Cumulative Result
Revenue	2,071,350	1,906,789	1,942,598	1,697,890	1,637,337	1,570,845	1,442,267	6.21%
YoY %	8.63%	-1.84%	14.41%	3.70%	4.23%	8.91%	-	-
Horiz. %	143.62%	132.21%	134.69%	117.72%	113.53%	108.91%	100.00%	-
PBT	288,088	234,675	223,491	189,216	184,046	172,223	158,163	10.50%
YoY %	22.76%	5.00%	18.11%	2.81%	6.86%	8.89%	-	-
Horiz. %	182.15%	148.38%	141.30%	119.63%	116.36%	108.89%	100.00%	-
Tax	-49,136	-48,866	-47,426	-46,980	-47,493	-18,321	-42,208	2.56%
YoY %	-0.55%	-3.04%	-0.95%	1.08%	-159.23%	56.59%	-	-
Horiz. %	116.41%	115.77%	112.36%	111.31%	112.52%	43.41%	100.00%	-
NP	238,952	185,809	176,065	142,236	136,553	153,902	115,955	12.80%
YoY %	28.60%	5.53%	23.78%	4.16%	-11.27%	32.73%	-	-
Horiz. %	206.07%	160.24%	151.84%	122.66%	117.76%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	238,952	185,809	176,065	142,236	136,553	153,902	115,955	12.80%
YoY %	28.60%	5.53%	23.78%	4.16%	-11.27%	32.73%	-	-
Horiz. %	206.07%	160.24%	151.84%	122.66%	117.76%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.06%	20.82%	21.22%	24.83%	25.80%	10.64%	26.69%	-
YoY %	-18.06%	-1.89%	-14.54%	-3.76%	142.48%	-60.13%	-	-
Horiz. %	63.92%	78.01%	79.51%	93.03%	96.67%	39.87%	100.00%	-
Total Cost	1,832,398	1,720,980	1,766,533	1,555,654	1,500,784	1,416,943	1,326,312	5.53%
YoY %	6.47%	-2.58%	13.56%	3.66%	5.92%	6.83%	-	-
Horiz. %	138.16%	129.76%	133.19%	117.29%	113.15%	106.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,206	513,530	485,421	518,287	485,427	405,684	311,870	10.86%
YoY %	12.79%	5.79%	-6.34%	6.77%	19.66%	30.08%	-	-
Horiz. %	185.72%	164.66%	155.65%	166.19%	155.65%	130.08%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	117,248	117,244	260,744	82,081	82,077	59,093	82,071	6.12%
YoY %	0.00%	-55.03%	217.67%	0.00%	38.89%	-28.00%	-	-
Horiz. %	142.86%	142.86%	317.71%	100.01%	100.01%	72.00%	100.00%	-
Div Payout %	49.07%	63.10%	148.10%	57.71%	60.11%	38.40%	70.78%	-
YoY %	-22.23%	-57.39%	156.63%	-3.99%	56.54%	-45.75%	-	-
Horiz. %	69.33%	89.15%	209.24%	81.53%	84.93%	54.25%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	579,206	513,530	485,421	518,287	485,427	405,684	311,870	10.86%
YoY %	12.79%	5.79%	-6.34%	6.77%	19.66%	30.08%	-	-
Horiz. %	185.72%	164.66%	155.65%	166.19%	155.65%	130.08%	100.00%	-
NOSH	234,496	234,488	234,503	234,519	234,506	234,499	234,489	0.00%
YoY %	0.00%	-0.01%	-0.01%	0.01%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.01%	100.01%	100.01%	100.00%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	11.54%	9.74%	9.06%	8.38%	8.34%	9.80%	8.04%	-
YoY %	18.48%	7.51%	8.11%	0.48%	-14.90%	21.89%	-	-
Horiz. %	143.53%	121.14%	112.69%	104.23%	103.73%	121.89%	100.00%	-
ROE	41.26%	36.18%	36.27%	27.44%	28.13%	37.94%	37.18%	-
YoY %	14.04%	-0.25%	32.18%	-2.45%	-25.86%	2.04%	-	-
Horiz. %	110.97%	97.31%	97.55%	73.80%	75.66%	102.04%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	883.32	813.17	828.39	723.99	698.21	669.87	615.07	6.21%
YoY %	8.63%	-1.84%	14.42%	3.69%	4.23%	8.91%	-	-
Horiz. %	143.61%	132.21%	134.68%	117.71%	113.52%	108.91%	100.00%	-
EPS	101.90	79.24	75.08	60.65	58.23	65.63	49.45	12.80%
YoY %	28.60%	5.54%	23.79%	4.16%	-11.28%	32.72%	-	-
Horiz. %	206.07%	160.24%	151.83%	122.65%	117.76%	132.72%	100.00%	-
DPS	50.00	50.00	111.19	35.00	35.00	25.20	35.00	6.12%
YoY %	0.00%	-55.03%	217.69%	0.00%	38.89%	-28.00%	-	-
Horiz. %	142.86%	142.86%	317.69%	100.00%	100.00%	72.00%	100.00%	-
NAPS	2.47	2.19	2.07	2.21	2.07	1.73	1.33	10.86%
YoY %	12.79%	5.80%	-6.33%	6.76%	19.65%	30.08%	-	-
Horiz. %	185.71%	164.66%	155.64%	166.17%	155.64%	130.08%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 234,485
RPS	883.30	813.13	828.40	724.05	698.22	669.87	615.04	6.21%
YoY %	8.63%	-1.84%	14.41%	3.70%	4.23%	8.91%	-	-
Horiz. %	143.62%	132.21%	134.69%	117.72%	113.52%	108.91%	100.00%	-
EPS	101.90	79.24	75.08	60.66	58.23	65.63	49.45	12.80%
YoY %	28.60%	5.54%	23.77%	4.17%	-11.28%	32.72%	-	-
Horiz. %	206.07%	160.24%	151.83%	122.67%	117.76%	132.72%	100.00%	-
DPS	50.00	50.00	111.19	35.00	35.00	25.20	35.00	6.12%
YoY %	0.00%	-55.03%	217.69%	0.00%	38.89%	-28.00%	-	-
Horiz. %	142.86%	142.86%	317.69%	100.00%	100.00%	72.00%	100.00%	-
NAPS	2.47	2.1899	2.07	2.2102	2.0701	1.73	1.3299	10.86%
YoY %	12.79%	5.79%	-6.34%	6.77%	19.66%	30.08%	-	-
Horiz. %	185.73%	164.67%	155.65%	166.19%	155.66%	130.08%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	35.00	31.25	29.00	24.10	22.60	23.80	22.00	-
P/RPS	3.96	3.84	3.50	3.33	3.24	3.55	3.58	1.69%
YoY %	3.12%	9.71%	5.11%	2.78%	-8.73%	-0.84%	-	-
Horiz. %	110.61%	107.26%	97.77%	93.02%	90.50%	99.16%	100.00%	-
P/EPS	34.35	39.44	38.63	39.74	38.81	36.26	44.49	-4.21%
YoY %	-12.91%	2.10%	-2.79%	2.40%	7.03%	-18.50%	-	-
Horiz. %	77.21%	88.65%	86.83%	89.32%	87.23%	81.50%	100.00%	-
EY	2.91	2.54	2.59	2.52	2.58	2.76	2.25	4.37%
YoY %	14.57%	-1.93%	2.78%	-2.33%	-6.52%	22.67%	-	-
Horiz. %	129.33%	112.89%	115.11%	112.00%	114.67%	122.67%	100.00%	-
DY	1.43	1.60	3.83	1.45	1.55	1.06	1.59	-1.75%
YoY %	-10.63%	-58.22%	164.14%	-6.45%	46.23%	-33.33%	-	-
Horiz. %	89.94%	100.63%	240.88%	91.19%	97.48%	66.67%	100.00%	-
P/NAPS	14.17	14.27	14.01	10.90	10.92	13.76	16.54	-2.54%
YoY %	-0.70%	1.86%	28.53%	-0.18%	-20.64%	-16.81%	-	-
Horiz. %	85.67%	86.28%	84.70%	65.90%	66.02%	83.19%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	27/08/09	07/08/08	09/08/07	03/08/06	04/08/05	05/08/04	-
Price	39.48	33.80	27.00	24.10	23.40	24.90	22.00	-
P/RPS	4.47	4.16	3.26	3.33	3.35	3.72	3.58	3.76%
YoY %	7.45%	27.61%	-2.10%	-0.60%	-9.95%	3.91%	-	-
Horiz. %	124.86%	116.20%	91.06%	93.02%	93.58%	103.91%	100.00%	-
P/EPS	38.74	42.66	35.96	39.74	40.19	37.94	44.49	-2.27%
YoY %	-9.19%	18.63%	-9.51%	-1.12%	5.93%	-14.72%	-	-
Horiz. %	87.08%	95.89%	80.83%	89.32%	90.33%	85.28%	100.00%	-
EY	2.58	2.34	2.78	2.52	2.49	2.64	2.25	2.30%
YoY %	10.26%	-15.83%	10.32%	1.20%	-5.68%	17.33%	-	-
Horiz. %	114.67%	104.00%	123.56%	112.00%	110.67%	117.33%	100.00%	-
DY	1.27	1.48	4.12	1.45	1.50	1.01	1.59	-3.67%
YoY %	-14.19%	-64.08%	184.14%	-3.33%	48.51%	-36.48%	-	-
Horiz. %	79.87%	93.08%	259.12%	91.19%	94.34%	63.52%	100.00%	-
P/NAPS	15.98	15.43	13.04	10.90	11.30	14.39	16.54	-0.57%
YoY %	3.56%	18.33%	19.63%	-3.54%	-21.47%	-13.00%	-	-
Horiz. %	96.61%	93.29%	78.84%	65.90%	68.32%	87.00%	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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