Presented and prepared

MOHAMMAD AZHAR ULLAH KHAN ID 4977 Semester 8th

OVER VIEW

HISTORY COMPANY INFORMATION NESTLE WORLD WIDE NESTLE PRODUCT LINE MARKET BY SHARE BALANSHEET OVER VIEW PROFIT AND LOSS A/C OVERVIEW DU-POINT ANALSYIS HORIZANTAL ANALSYIS TREND ANALSYIS

HISTORY

Henri Nestle, born Heinrich Nestle on 10 August 1814 was a German who

immigrated to Switzerland.

In the 1860’s Henri nestle developed the first condensed milk and cereal based infant food ‘‘ FARINE LACTEE HENRI NESTLE’’(a dry mixture of cow’s milk, sugar, wheat flour)

1900 operating factories in the united states, Germany, Britain Spain.

1905 merger with Anglo Swiss condensed milk company.

1920’s saw nestle first expansion with chocolate .

NESTLE WORLDWIDEOffering more than 8500 brands and 10,000 products.

Vision And Mission To be a leading company is food sector To sustain the position of number position To meet the nutrition need from infant to old age Deliver shareholder value through profitability

Head quarter in VEVEY, Switzerland.487 factories spread over 86 countries and employees more than 283000 people

NESTLE PAKISTANNestle started its operations in Pakistan back in 1988, by acquiring a diary company MILKPAK LTD. Butter, cream, desighee under brand name MILK PAK Juice drink under brand name FROST 1990 it start producing NIDO, Everyday, CERELAC 1991 LACTOGEN 1 & 2 1994 MILO and NESCAFE 3 in 1 1998 sweet treats (POLO) 1999 fruit drops, NESTLE PURE LIFE NESTLE fruita vitals

PRODUCT LINE

Nestle60%

Unilever30%

other10%

MARKET SHARE

Nestle Unilever other

Debt Ratio

2012 2013 20140.745

0.750

0.755

0.760

0.765

0.770

0.775

Debt Ratio

Debt To equity Ratio

2012 2013 20143.100

3.150

3.200

3.250

3.300

3.350

3.400

3.450

Debt To Equity Ratio

Current Ratio

2012 2013 20140.000

0.200

0.400

0.600

0.800

1.000

1.200

Chart Title

Balance sheet For Three Year

(Rupees '000) % (Rupees '000) % (Rupees '000) %December 31, 2014 December 31, 2013 December 31, 2012

0100000002000000030000000400000005000000060000000700000008000000090000000

10000000087367865

100

85941403

100

84410627

100

51730695

100

52289521

100

50890047

100

Balance sheet

Total Assets Total Liabilty

Horizontal Analysis

10

2

4

6

8

10

12

14

23

12

5

6

2 -1 13 2337 35 Gross profit Operating profitTotal Liabilty Total Assets Profit before taxation Profit after taxation

Du-pont Analyses

ROE

Net Profit Margine

Efficiency

Equity Multiplier

0 2 4 6 8 10 12 14

0.684109502892996

0.0940885607246159

1.64902770863019

4.40921062095729

3.42642624014658

0.165653482819475

1.58355428363516

13.061945298036

0.190170689179108

0.0439370869680148

2.49140772768863

1.73727077323464

Du-Pont Analyses

Shezan Ltd Murre Brewery Nestle

TREND

1 2 30.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

140.00%

160.00%

100.00%109.03%

121.96%

100.00% 100.04%

135.21%

Trend AnalsysSales Net Sales

THANK YOU FOR TAKING INTREST IN THE PRESENATION