57602139-report-on-nestle.doc

7/26/2019 57602139-Report-on-Nestle.doc

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FINANCIAL MANAGEMENT TERM PROJECT REPORT

ON

NESTLE PAKISTAN LTD.


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TABLE OF CONTENTS

CHAPTER TOPIC PAGE

1 EXECUTIVE SUMMARY 1

2 INTRODUCTION 2

3 NESTLE STORY 3

4 NESTLE INTERNATIONAL 4

5 NESTLE PAKISTAN 5

6 VISION & STRATIGIES 6

7 MISSION 7

8 COMPANY PROFILE 8

9 PRODUCTS 9

1 FINANCIAL DATA 1

11 FINANCIAL RATIO!S 11

12 PRICE EARNING" DIVIDEND & SALES GRAP#S 12

13 FINANCIAL PERFORMANCE 13

14 SALES TURN OVER 14

15 RECOMMENDATION 15

16 CONCLUSOION 16

17 $IL$IOGRAP#Y 17

EXECUTIVE SUMMARY

T%' ' () )*+,-(./0 ,0+,. +) N0'.0 P('.() P,/(.0 L-.0 ) .%' ,0+,. I %(/0 0',0


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%+ N0'.0 (-0 ).+ 0) ).0,)(.+)( () ) P('.(): T%,+;% - ,0'0(,% I *+;) +;.%+ -;% N0'.0 (,0' (+;. .' +)';-0,': G++ *++ G++ *0 ' .%0 ,)0 .%0 (('*++: %(/0 0',0 .%0 +-0.0 '. +* N0'.0 ,+;.' ) P('.()" .%0 -0'.+)0' .%(.N0'.0 ,0(%0 ) P('.()" .%0 -(,0. ) '.,(.00' N0'.0 ;'0' () I %(/0 0


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+-()0' +) .%0 K(,(% S.+ E


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,+;.' ( ) -() /0' 0..0, ? +.% *+, .%0, +)';-0,' () *+, +--;).0' ) .%0 +;).,0'.%0 '0,/0 " .%0 00 ).,+;) )0" 0


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.(0.' .%) '< -+).%'" () (,+(% .%(. (' ;(.0 ) P('.() () M+(-@;0: T%0,+)';-0,' )+ .%(. .%0 () ,0 +) .%0- .+ 0 .%0,0 %0) .%0 (,0 )000:

NESTLE PAKISTAN

I) )0 .% .%0, (,0). +-() !' +( %+'+%" N0'.0 ' ,+; +* .' +--.-0). .+ 0


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0(-0 (,. +* .%0 B+). N0'.0 M( /0).;,0 ()" '++) (*.0," NESTLEJ NIDOJ - +0, '.(,.00) ,+;0 %0,0: T%0 *(.+, '.(,.0 ';) (, -


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MISSION STATEMENT

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0(,' (*.0, #0), N0'.0" );.,.+) '" -+,0 .%() 0/0," .%0 0 .+ .%0 +-()!' *;.;,0: : C+)';-0,' (,0 (..%0 %0(,. +* ( .%(. N0'.0 +0':T%0, %+'+% ' ';--0 ; ) *+;, +,' G%%* F%%*+ G%%* ,i-e. I) .%0, @;0'. .+ 0+-0 .%0 +,!'0() %0(.%" );.,.+) () 0)0'' +-()" .%0 + 0/0,.%) .%0 () .+ %0 0+0 /0 -+,0*;*) /0':G%%* F%%*+ G%%* Li-e

#0), N0'.0 %+'0 %' +) +(. +* (,-' .+ ,0,0'0). .%0 +-()!' %+'+% ( ,!' )0'." .% (-+.%0, *00) %0, +;): T%0 -(0 ,0,0'0).' .%0, +,0 /(;0' (,0" *(- /(;0'" );.,.+)" ()%0(.% ,+.%: S(*0. () +-*+,.: I. ' ( ;(,().00 +* @;(. () ( +--.-0). .+ .%0, ,0'+)'.0'(' ( *++ +-() () 0


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COMPANY PROFILE

S0 Y((, AC%(,-() +* .%0 $+(,

R+)( D0+,/0.CEO & MD

S0 A00- A(' N(@/S0,0.(, () #0( +*

L0( A**(,'

#('00 A'(-#0( +* M(,0.) & S(0'

P0.0, ;0.%,% #0( +*T0%)( #0(

Salman NazirHead of Supply Chain

Shahab BachaniCountry Business Manager

(Water)

Raymond ran!eHead of inance " Control

#zma $aiser ButtHead of Human Resources

C%00-( & I6,(%-

=A4/+5(.0'>

L08(2 A4/'+,


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KPMG T('00, #(4 &

C+

A;4.+,'

PRODUCTS

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PREPARED MEALS

M(

FINANCIAL DATA

NESTLE PAKISTAN LTD. 1223 1224 1225 1226

Cu!!e$ A00e$0 5"623"823 4"627"685 3"518"718 2"356"518

Fi7e* A00e$0 1"45"611 8"93"11 5"87"375 3"218"513

T%$", A00e$0 15"848"574 12"927"92 8"836"78 5"61"315

C"0h ) B"k 8","#e0 46"225 34"663 858"995 95"176

I9e$%!& 436"573 329"346 249"921 262"148

Cu!!e$ Li"8i,i$& 5"978"522 5"224"488 4"333"228 2"352"658

T%$", Li"8i,i$& 5"978"522 5"224"488 6"879"733 4"113"129

O:e! E;ui$& 4"111"75 2"531"8 1"957"47 1"488"186

N%. %- C%


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Di9i*e* P"i* 633"418 2"263"646 1"132"77 226"748

S",e0 28"235"393 22"3"958 17"142"363 12"857"1

Oe!"$i/ E7e0e0 171"86 536"636 692"924 1"27"348

Oe!"$i/ I#%UIDITY RATIO'S

C;,,0). R(.+ C:A C:L :94 :88 :812 1

; R(.+ C:A?I)/0).+, C:L :86 :82 :75 :89

O0,(.) R(.+O0,(.) E


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T+.( D0.T+.( L(. T+.(A''0.' :38 :4 :78 :73

D0. E@;.T+.( L(. O)0,E@;. 1:45 2:64 3:5 2:76

PRICE EARNINGS ) DIVIDEND

SALE ) PROFIT AFTER TAX


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FINANCIAL PERFORMANCE

$ 214" N0'.0 P('.() (-' .+ 0 ( R': 1 +) C+-(): N0'.0 ' .%0 (,0'. *++ ()0/0,(0 +-() ) .%0 +,: M(,0.) -+,0 .%() 9 ,()' ) 85 +;).,0' .% ( +(+,*+,0 +* 25": N0'.0 ' ( %;-() +-() () +**0,' .,0-0)+;' ++,.;).0' *+, (,00,,+.% () .0(-) (. +-0'. () ).0,)(.+)( 0/0': N0'.0 P('.() L.: I' ( '.()(,?0(,0,+* N0'.0 SA!' +( 0,*+,-()0 ,0'.0,0 +) .%0 K(,(% () L(%+,0 '.+ 0


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SALES TURNOVER

N0'.0 P('.() ,0+,0 0


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RECOMMENDATIONS

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CONCLUSION

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BIBLIOGRAPHY

A));( ,0+,. 24 .+ 27

:)0'.0:
http://www.nestle.pk/http://www.nestle.pk/

57602139-report-on-nestle.doc

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