[AMWAY] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	989,964	972,272	964,410	926,200	941,284	984,214	977,150	0.87%
YoY %	1.82%	0.82%	4.13%	-1.60%	-4.36%	0.72%	-	-
Horiz. %	101.31%	99.50%	98.70%	94.79%	96.33%	100.72%	100.00%	-
PBT	57,292	70,181	57,000	42,552	43,876	70,501	70,222	-12.69%
YoY %	-18.37%	23.12%	33.95%	-3.02%	-37.77%	0.40%	-	-
Horiz. %	81.59%	99.94%	81.17%	60.60%	62.48%	100.40%	100.00%	-
Tax	-14,832	-15,671	-13,553	-11,678	-11,976	-17,857	-17,990	-12.08%
YoY %	5.35%	-15.63%	-16.06%	2.49%	32.93%	0.74%	-	-
Horiz. %	82.45%	87.11%	75.34%	64.91%	66.57%	99.26%	100.00%	-
NP	42,460	54,510	43,446	30,874	31,900	52,644	52,232	-12.90%
YoY %	-22.11%	25.47%	40.72%	-3.22%	-39.40%	0.79%	-	-
Horiz. %	81.29%	104.36%	83.18%	59.11%	61.07%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,460	54,510	43,446	30,874	31,900	52,644	52,232	-12.90%
YoY %	-22.11%	25.47%	40.72%	-3.22%	-39.40%	0.79%	-	-
Horiz. %	81.29%	104.36%	83.18%	59.11%	61.07%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	22.33%	23.78%	27.44%	27.30%	25.33%	25.62%	-
YoY %	15.94%	-6.10%	-13.34%	0.51%	7.78%	-1.13%	-	-
Horiz. %	101.05%	87.16%	92.82%	107.10%	106.56%	98.87%	100.00%	-
Total Cost	947,504	917,762	920,964	895,326	909,384	931,570	924,918	1.62%
YoY %	3.24%	-0.35%	2.86%	-1.55%	-2.38%	0.72%	-	-
Horiz. %	102.44%	99.23%	99.57%	96.80%	98.32%	100.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	216,989	202,194	193,975	193,975	213,701	208,769	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	32,877	45,206	32,877	32,877	32,877	45,206	32,877	0.00%
YoY %	-27.27%	37.50%	0.00%	0.00%	-27.27%	37.50%	-	-
Horiz. %	100.00%	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	-
Div Payout %	77.43%	82.93%	75.67%	106.49%	103.06%	85.87%	62.94%	-
YoY %	-6.63%	9.59%	-28.94%	3.33%	20.02%	36.43%	-	-
Horiz. %	123.02%	131.76%	120.23%	169.19%	163.74%	136.43%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	207,125	216,989	202,194	193,975	193,975	213,701	208,769	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,385	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	4.29%	5.61%	4.50%	3.33%	3.39%	5.35%	5.35%	-
YoY %	-23.53%	24.67%	35.14%	-1.77%	-36.64%	0.00%	-	-
Horiz. %	80.19%	104.86%	84.11%	62.24%	63.36%	100.00%	100.00%	-
ROE	20.50%	25.12%	21.49%	15.92%	16.45%	24.63%	25.02%	-
YoY %	-18.39%	16.89%	34.99%	-3.22%	-33.21%	-1.56%	-	-
Horiz. %	81.93%	100.40%	85.89%	63.63%	65.75%	98.44%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	602.22	591.46	586.68	563.43	572.61	598.72	594.43	0.87%
YoY %	1.82%	0.81%	4.13%	-1.60%	-4.36%	0.72%	-	-
Horiz. %	101.31%	99.50%	98.70%	94.78%	96.33%	100.72%	100.00%	-
EPS	25.84	33.16	26.43	18.78	19.40	32.02	31.77	-12.87%
YoY %	-22.07%	25.46%	40.73%	-3.20%	-39.41%	0.79%	-	-
Horiz. %	81.33%	104.38%	83.19%	59.11%	61.06%	100.79%	100.00%	-
DPS	20.00	27.50	20.00	20.00	20.00	27.50	20.00	0.00%
YoY %	-27.27%	37.50%	0.00%	0.00%	-27.27%	37.50%	-	-
Horiz. %	100.00%	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	-
NAPS	1.26	1.32	1.23	1.18	1.18	1.30	1.27	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	602.17	591.41	586.62	563.38	572.56	598.67	594.37	0.87%
YoY %	1.82%	0.82%	4.13%	-1.60%	-4.36%	0.72%	-	-
Horiz. %	101.31%	99.50%	98.70%	94.79%	96.33%	100.72%	100.00%	-
EPS	25.83	33.16	26.43	18.78	19.40	32.02	31.77	-12.90%
YoY %	-22.10%	25.46%	40.73%	-3.20%	-39.41%	0.79%	-	-
Horiz. %	81.30%	104.38%	83.19%	59.11%	61.06%	100.79%	100.00%	-
DPS	20.00	27.50	20.00	20.00	20.00	27.50	20.00	0.00%
YoY %	-27.27%	37.50%	0.00%	0.00%	-27.27%	37.50%	-	-
Horiz. %	100.00%	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	-
NAPS	1.2599	1.3199	1.2299	1.1799	1.1799	1.2999	1.2699	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	5.95	6.00	6.80	7.57	7.60	7.38	7.32	-
P/RPS	0.99	1.01	1.16	1.34	1.33	1.23	1.23	-13.48%
YoY %	-1.98%	-12.93%	-13.43%	0.75%	8.13%	0.00%	-	-
Horiz. %	80.49%	82.11%	94.31%	108.94%	108.13%	100.00%	100.00%	-
P/EPS	23.04	18.09	25.73	40.31	39.16	23.04	23.04	0.00%
YoY %	27.36%	-29.69%	-36.17%	2.94%	69.97%	0.00%	-	-
Horiz. %	100.00%	78.52%	111.68%	174.96%	169.97%	100.00%	100.00%	-
EY	4.34	5.53	3.89	2.48	2.55	4.34	4.34	0.00%
YoY %	-21.52%	42.16%	56.85%	-2.75%	-41.24%	0.00%	-	-
Horiz. %	100.00%	127.42%	89.63%	57.14%	58.76%	100.00%	100.00%	-
DY	3.36	4.58	2.94	2.64	2.63	3.73	2.73	14.86%
YoY %	-26.64%	55.78%	11.36%	0.38%	-29.49%	36.63%	-	-
Horiz. %	123.08%	167.77%	107.69%	96.70%	96.34%	136.63%	100.00%	-
P/NAPS	4.72	4.55	5.53	6.42	6.44	5.68	5.76	-12.44%
YoY %	3.74%	-17.72%	-13.86%	-0.31%	13.38%	-1.39%	-	-
Horiz. %	81.94%	78.99%	96.01%	111.46%	111.81%	98.61%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	26/02/19	14/11/18	20/08/18	16/05/18	27/02/18	15/11/17	-
Price	5.91	6.09	6.60	7.40	8.40	7.54	7.10	-
P/RPS	0.98	1.03	1.12	1.31	1.47	1.26	1.19	-12.15%
YoY %	-4.85%	-8.04%	-14.50%	-10.88%	16.67%	5.88%	-	-
Horiz. %	82.35%	86.55%	94.12%	110.08%	123.53%	105.88%	100.00%	-
P/EPS	22.88	18.37	24.97	39.40	43.29	23.54	22.35	1.57%
YoY %	24.55%	-26.43%	-36.62%	-8.99%	83.90%	5.32%	-	-
Horiz. %	102.37%	82.19%	111.72%	176.29%	193.69%	105.32%	100.00%	-
EY	4.37	5.44	4.00	2.54	2.31	4.25	4.48	-1.64%
YoY %	-19.67%	36.00%	57.48%	9.96%	-45.65%	-5.13%	-	-
Horiz. %	97.54%	121.43%	89.29%	56.70%	51.56%	94.87%	100.00%	-
DY	3.38	4.52	3.03	2.70	2.38	3.65	2.82	12.84%
YoY %	-25.22%	49.17%	12.22%	13.45%	-34.79%	29.43%	-	-
Horiz. %	119.86%	160.28%	107.45%	95.74%	84.40%	129.43%	100.00%	-
P/NAPS	4.69	4.61	5.37	6.27	7.12	5.80	5.59	-11.05%
YoY %	1.74%	-14.15%	-14.35%	-11.94%	22.76%	3.76%	-	-
Horiz. %	83.90%	82.47%	96.06%	112.16%	127.37%	103.76%	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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