[NESTLE] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[NESTLE] NESTLE (M) BHD

Announcement Date

21-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -4.17%

YoY- -9.92%

Quarter Report

06KLSEreporting2017 (21.08.2017).pdf

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NESTLE's Result

NESTLE's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	5,383,471	5,568,735	5,343,707	5,168,391	4,967,954	4,686,687	4,889,228	1.61%
YoY %	-3.33%	4.21%	3.39%	4.03%	6.00%	-4.14%	-	-
Horiz. %	110.11%	113.90%	109.30%	105.71%	101.61%	95.86%	100.00%	-
PBT	750,217	878,567	820,080	770,022	823,657	711,124	695,629	1.26%
YoY %	-14.61%	7.13%	6.50%	-6.51%	15.82%	2.23%	-	-
Horiz. %	107.85%	126.30%	117.89%	110.69%	118.40%	102.23%	100.00%	-
Tax	-177,566	-224,953	-169,409	-149,867	-135,233	-150,964	-156,578	2.11%
YoY %	21.07%	-32.79%	-13.04%	-10.82%	10.42%	3.59%	-	-
Horiz. %	113.40%	143.67%	108.19%	95.71%	86.37%	96.41%	100.00%	-
NP	572,651	653,614	650,671	620,155	688,424	560,160	539,051	1.01%
YoY %	-12.39%	0.45%	4.92%	-9.92%	22.90%	3.92%	-	-
Horiz. %	106.23%	121.25%	120.71%	115.05%	127.71%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	572,651	653,614	650,671	620,155	688,424	560,160	539,051	1.01%
YoY %	-12.39%	0.45%	4.92%	-9.92%	22.90%	3.92%	-	-
Horiz. %	106.23%	121.25%	120.71%	115.05%	127.71%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.67%	25.60%	20.66%	19.46%	16.42%	21.23%	22.51%	-
YoY %	-7.54%	23.91%	6.17%	18.51%	-22.66%	-5.69%	-	-
Horiz. %	105.15%	113.73%	91.78%	86.45%	72.95%	94.31%	100.00%	-
Total Cost	4,810,820	4,915,121	4,693,036	4,548,236	4,279,530	4,126,527	4,350,177	1.69%
YoY %	-2.12%	4.73%	3.18%	6.28%	3.71%	-5.14%	-	-
Horiz. %	110.59%	112.99%	107.88%	104.55%	98.38%	94.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	630,805	715,224	736,330	712,879	722,259	691,775	705,844	-1.85%
YoY %	-11.80%	-2.87%	3.29%	-1.30%	4.41%	-1.99%	-	-
Horiz. %	89.37%	101.33%	104.32%	101.00%	102.33%	98.01%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	656,600	656,600	644,875	633,150	621,425	562,800	551,075	2.96%
YoY %	0.00%	1.82%	1.85%	1.89%	10.42%	2.13%	-	-
Horiz. %	119.15%	119.15%	117.02%	114.89%	112.77%	102.13%	100.00%	-
Div Payout %	114.66%	100.46%	99.11%	102.10%	90.27%	100.47%	102.23%	-
YoY %	14.13%	1.36%	-2.93%	13.11%	-10.15%	-1.72%	-	-
Horiz. %	112.16%	98.27%	96.95%	99.87%	88.30%	98.28%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	630,805	715,224	736,330	712,879	722,259	691,775	705,844	-1.85%
YoY %	-11.80%	-2.87%	3.29%	-1.30%	4.41%	-1.99%	-	-
Horiz. %	89.37%	101.33%	104.32%	101.00%	102.33%	98.01%	100.00%	-
NOSH	234,500	234,500	234,500	234,500	234,500	234,500	234,500	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	10.64%	11.74%	12.18%	12.00%	13.86%	11.95%	11.03%	-
YoY %	-9.37%	-3.61%	1.50%	-13.42%	15.98%	8.34%	-	-
Horiz. %	96.46%	106.44%	110.43%	108.79%	125.66%	108.34%	100.00%	-
ROE	90.78%	91.39%	88.37%	86.99%	95.32%	80.97%	76.37%	-
YoY %	-0.67%	3.42%	1.59%	-8.74%	17.72%	6.02%	-	-
Horiz. %	118.87%	119.67%	115.71%	113.91%	124.81%	106.02%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	2,295.72	2,374.73	2,278.77	2,204.00	2,118.53	1,998.59	2,084.96	1.61%
YoY %	-3.33%	4.21%	3.39%	4.03%	6.00%	-4.14%	-	-
Horiz. %	110.11%	113.90%	109.30%	105.71%	101.61%	95.86%	100.00%	-
EPS	244.20	278.73	277.47	264.46	293.57	238.87	229.87	1.01%
YoY %	-12.39%	0.45%	4.92%	-9.92%	22.90%	3.92%	-	-
Horiz. %	106.23%	121.26%	120.71%	115.05%	127.71%	103.92%	100.00%	-
DPS	280.00	280.00	275.00	270.00	265.00	240.00	235.00	2.96%
YoY %	0.00%	1.82%	1.85%	1.89%	10.42%	2.13%	-	-
Horiz. %	119.15%	119.15%	117.02%	114.89%	112.77%	102.13%	100.00%	-
NAPS	2.69	3.05	3.14	3.04	3.08	2.95	3.01	-1.85%
YoY %	-11.80%	-2.87%	3.29%	-1.30%	4.41%	-1.99%	-	-
Horiz. %	89.37%	101.33%	104.32%	101.00%	102.33%	98.01%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 234,500
RPS	2,295.72	2,374.73	2,278.77	2,204.00	2,118.53	1,998.59	2,084.96	1.61%
YoY %	-3.33%	4.21%	3.39%	4.03%	6.00%	-4.14%	-	-
Horiz. %	110.11%	113.90%	109.30%	105.71%	101.61%	95.86%	100.00%	-
EPS	244.20	278.73	277.47	264.46	293.57	238.87	229.87	1.01%
YoY %	-12.39%	0.45%	4.92%	-9.92%	22.90%	3.92%	-	-
Horiz. %	106.23%	121.26%	120.71%	115.05%	127.71%	103.92%	100.00%	-
DPS	280.00	280.00	275.00	270.00	265.00	240.00	235.00	2.96%
YoY %	0.00%	1.82%	1.85%	1.89%	10.42%	2.13%	-	-
Horiz. %	119.15%	119.15%	117.02%	114.89%	112.77%	102.13%	100.00%	-
NAPS	2.69	3.05	3.14	3.04	3.08	2.95	3.01	-1.85%
YoY %	-11.80%	-2.87%	3.29%	-1.30%	4.41%	-1.99%	-	-
Horiz. %	89.37%	101.33%	104.32%	101.00%	102.33%	98.01%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	139.90	149.10	147.50	85.00	76.52	71.50	67.00	-
P/RPS	6.09	6.28	6.47	3.86	3.61	3.58	3.21	11.25%
YoY %	-3.03%	-2.94%	67.62%	6.93%	0.84%	11.53%	-	-
Horiz. %	189.72%	195.64%	201.56%	120.25%	112.46%	111.53%	100.00%	-
P/EPS	57.29	53.49	53.16	32.14	26.07	29.93	29.15	11.90%
YoY %	7.10%	0.62%	65.40%	23.28%	-12.90%	2.68%	-	-
Horiz. %	196.54%	183.50%	182.37%	110.26%	89.43%	102.68%	100.00%	-
EY	1.75	1.87	1.88	3.11	3.84	3.34	3.43	-10.60%
YoY %	-6.42%	-0.53%	-39.55%	-19.01%	14.97%	-2.62%	-	-
Horiz. %	51.02%	54.52%	54.81%	90.67%	111.95%	97.38%	100.00%	-
DY	2.00	1.88	1.86	3.18	3.46	3.36	3.51	-8.94%
YoY %	6.38%	1.08%	-41.51%	-8.09%	2.98%	-4.27%	-	-
Horiz. %	56.98%	53.56%	52.99%	90.60%	98.58%	95.73%	100.00%	-
P/NAPS	52.01	48.89	46.97	27.96	24.84	24.24	22.26	15.17%
YoY %	6.38%	4.09%	67.99%	12.56%	2.48%	8.89%	-	-
Horiz. %	233.65%	219.63%	211.01%	125.61%	111.59%	108.89%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	27/08/19	14/08/18	21/08/17	22/08/16	12/08/15	12/08/14	-
Price	140.70	148.60	147.20	84.58	78.76	71.92	67.70	-
P/RPS	6.13	6.26	6.46	3.84	3.72	3.60	3.25	11.14%
YoY %	-2.08%	-3.10%	68.23%	3.23%	3.33%	10.77%	-	-
Horiz. %	188.62%	192.62%	198.77%	118.15%	114.46%	110.77%	100.00%	-
P/EPS	57.62	53.31	53.05	31.98	26.83	30.11	29.45	11.82%
YoY %	8.08%	0.49%	65.88%	19.19%	-10.89%	2.24%	-	-
Horiz. %	195.65%	181.02%	180.14%	108.59%	91.10%	102.24%	100.00%	-
EY	1.74	1.88	1.88	3.13	3.73	3.32	3.40	-10.55%
YoY %	-7.45%	0.00%	-39.94%	-16.09%	12.35%	-2.35%	-	-
Horiz. %	51.18%	55.29%	55.29%	92.06%	109.71%	97.65%	100.00%	-
DY	1.99	1.88	1.87	3.19	3.36	3.34	3.47	-8.84%
YoY %	5.85%	0.53%	-41.38%	-5.06%	0.60%	-3.75%	-	-
Horiz. %	57.35%	54.18%	53.89%	91.93%	96.83%	96.25%	100.00%	-
P/NAPS	52.30	48.72	46.88	27.82	25.57	24.38	22.49	15.08%
YoY %	7.35%	3.92%	68.51%	8.80%	4.88%	8.40%	-	-
Horiz. %	232.55%	216.63%	208.45%	123.70%	113.69%	108.40%	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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