[AMWAY] QoQ Annualized Quarter Result on 30-Sep-2006 [#4]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	534,340	569,272	723,660	582,811	584,234	599,954	675,284	-14.48%
YoY %	-6.14%	-21.33%	24.17%	-0.24%	-2.62%	-11.16%	-	-
Horiz. %	79.13%	84.30%	107.16%	86.31%	86.52%	88.84%	100.00%	-
PBT	96,178	94,340	111,818	88,990	85,849	88,614	97,188	-0.69%
YoY %	1.95%	-15.63%	25.65%	3.66%	-3.12%	-8.82%	-	-
Horiz. %	98.96%	97.07%	115.05%	91.56%	88.33%	91.18%	100.00%	-
Tax	-26,992	-26,724	-31,253	-25,022	-24,153	-24,922	-27,048	-0.13%
YoY %	-1.00%	14.49%	-24.90%	-3.60%	3.09%	7.86%	-	-
Horiz. %	99.79%	98.80%	115.55%	92.51%	89.30%	92.14%	100.00%	-
NP	69,186	67,616	80,565	63,968	61,696	63,692	70,140	-0.91%
YoY %	2.32%	-16.07%	25.95%	3.68%	-3.13%	-9.19%	-	-
Horiz. %	98.64%	96.40%	114.86%	91.20%	87.96%	90.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,186	67,616	80,565	63,968	61,696	63,692	70,140	-0.91%
YoY %	2.32%	-16.07%	25.95%	3.68%	-3.13%	-9.19%	-	-
Horiz. %	98.64%	96.40%	114.86%	91.20%	87.96%	90.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.33%	27.95%	28.12%	28.13%	28.12%	27.83%	-
YoY %	-0.95%	1.36%	-0.60%	-0.04%	0.04%	1.04%	-	-
Horiz. %	100.83%	101.80%	100.43%	101.04%	101.08%	101.04%	100.00%	-
Total Cost	465,154	501,656	643,095	518,843	522,538	536,262	605,144	-16.12%
YoY %	-7.28%	-21.99%	23.95%	-0.71%	-2.56%	-11.38%	-	-
Horiz. %	76.87%	82.90%	106.27%	85.74%	86.35%	88.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,316	212,122	203,837	195,635	215,333	210,443	207,067	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.63%	-	-
Horiz. %	106.40%	102.44%	98.44%	94.48%	103.99%	101.63%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	49,324	49,330	98,630	86,309	98,625	57,543	65,735	-17.46%
YoY %	-0.01%	-49.98%	14.28%	-12.49%	71.39%	-12.46%	-	-
Horiz. %	75.03%	75.04%	150.04%	131.30%	150.03%	87.54%	100.00%	-
Div Payout %	71.29%	72.96%	122.42%	134.93%	159.86%	90.35%	93.72%	-
YoY %	-2.29%	-40.40%	-9.27%	-15.59%	76.93%	-3.60%	-	-
Horiz. %	76.07%	77.85%	130.62%	143.97%	170.57%	96.40%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	220,316	212,122	203,837	195,635	215,333	210,443	207,067	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.63%	-	-
Horiz. %	106.40%	102.44%	98.44%	94.48%	103.99%	101.63%	100.00%	-
NOSH	164,415	164,435	164,384	164,460	164,376	164,408	164,339	0.03%
YoY %	-0.01%	0.03%	-0.05%	0.05%	-0.02%	0.04%	-	-
Horiz. %	100.05%	100.06%	100.03%	100.07%	100.02%	100.04%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	12.95%	11.88%	11.13%	10.98%	10.56%	10.62%	10.39%	-
YoY %	9.01%	6.74%	1.37%	3.98%	-0.56%	2.21%	-	-
Horiz. %	124.64%	114.34%	107.12%	105.68%	101.64%	102.21%	100.00%	-
ROE	31.40%	31.88%	39.52%	32.70%	28.65%	30.27%	33.87%	-
YoY %	-1.51%	-19.33%	20.86%	14.14%	-5.35%	-10.63%	-	-
Horiz. %	92.71%	94.12%	116.68%	96.55%	84.59%	89.37%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	324.99	346.20	440.22	354.51	355.42	364.92	410.91	-14.51%
YoY %	-6.13%	-21.36%	24.18%	-0.26%	-2.60%	-11.19%	-	-
Horiz. %	79.09%	84.25%	107.13%	86.27%	86.50%	88.81%	100.00%	-
EPS	42.08	41.12	49.01	38.91	37.53	38.74	42.68	-0.94%
YoY %	2.33%	-16.10%	25.96%	3.68%	-3.12%	-9.23%	-	-
Horiz. %	98.59%	96.34%	114.83%	91.17%	87.93%	90.77%	100.00%	-
DPS	30.00	30.00	60.00	52.50	60.00	35.00	40.00	-17.49%
YoY %	0.00%	-50.00%	14.29%	-12.50%	71.43%	-12.50%	-	-
Horiz. %	75.00%	75.00%	150.00%	131.25%	150.00%	87.50%	100.00%	-
NAPS	1.34	1.29	1.24	1.19	1.31	1.28	1.26	4.20%
YoY %	3.88%	4.03%	4.20%	-9.16%	2.34%	1.59%	-	-
Horiz. %	106.35%	102.38%	98.41%	94.44%	103.97%	101.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,460
RPS	325.02	346.27	440.18	354.51	355.37	364.94	410.76	-14.48%
YoY %	-6.14%	-21.33%	24.17%	-0.24%	-2.62%	-11.15%	-	-
Horiz. %	79.13%	84.30%	107.16%	86.31%	86.52%	88.85%	100.00%	-
EPS	42.08	41.13	49.01	38.91	37.53	38.74	42.66	-0.91%
YoY %	2.31%	-16.08%	25.96%	3.68%	-3.12%	-9.19%	-	-
Horiz. %	98.64%	96.41%	114.89%	91.21%	87.97%	90.81%	100.00%	-
DPS	30.00	30.01	59.99	52.50	59.99	35.00	39.99	-17.48%
YoY %	-0.03%	-49.97%	14.27%	-12.49%	71.40%	-12.48%	-	-
Horiz. %	75.02%	75.04%	150.01%	131.28%	150.01%	87.52%	100.00%	-
NAPS	1.3401	1.2903	1.2399	1.19	1.3098	1.2801	1.2595	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.64%	-	-
Horiz. %	106.40%	102.45%	98.44%	94.48%	103.99%	101.64%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.85	6.70	6.55	6.50	6.40	6.30	6.55	-
P/RPS	2.11	1.94	1.49	1.83	1.80	1.73	1.59	20.82%
YoY %	8.76%	30.20%	-18.58%	1.67%	4.05%	8.81%	-	-
Horiz. %	132.70%	122.01%	93.71%	115.09%	113.21%	108.81%	100.00%	-
P/EPS	16.28	16.29	13.36	16.71	17.05	16.26	15.35	4.01%
YoY %	-0.06%	21.93%	-20.05%	-1.99%	4.86%	5.93%	-	-
Horiz. %	106.06%	106.12%	87.04%	108.86%	111.07%	105.93%	100.00%	-
EY	6.14	6.14	7.48	5.99	5.86	6.15	6.52	-3.93%
YoY %	0.00%	-17.91%	24.87%	2.22%	-4.72%	-5.67%	-	-
Horiz. %	94.17%	94.17%	114.72%	91.87%	89.88%	94.33%	100.00%	-
DY	4.38	4.48	9.16	8.08	9.38	5.56	6.11	-19.95%
YoY %	-2.23%	-51.09%	13.37%	-13.86%	68.71%	-9.00%	-	-
Horiz. %	71.69%	73.32%	149.92%	132.24%	153.52%	91.00%	100.00%	-
P/NAPS	5.11	5.19	5.28	5.46	4.89	4.92	5.20	-1.16%
YoY %	-1.54%	-1.70%	-3.30%	11.66%	-0.61%	-5.38%	-	-
Horiz. %	98.27%	99.81%	101.54%	105.00%	94.04%	94.62%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	03/05/07	12/02/07	20/11/06	03/08/06	26/04/06	20/01/06	-
Price	6.70	6.95	6.60	6.50	6.35	6.50	6.55	-
P/RPS	2.06	2.01	1.50	1.83	1.79	1.78	1.59	18.90%
YoY %	2.49%	34.00%	-18.03%	2.23%	0.56%	11.95%	-	-
Horiz. %	129.56%	126.42%	94.34%	115.09%	112.58%	111.95%	100.00%	-
P/EPS	15.92	16.90	13.47	16.71	16.92	16.78	15.35	2.46%
YoY %	-5.80%	25.46%	-19.39%	-1.24%	0.83%	9.32%	-	-
Horiz. %	103.71%	110.10%	87.75%	108.86%	110.23%	109.32%	100.00%	-
EY	6.28	5.92	7.43	5.99	5.91	5.96	6.52	-2.47%
YoY %	6.08%	-20.32%	24.04%	1.35%	-0.84%	-8.59%	-	-
Horiz. %	96.32%	90.80%	113.96%	91.87%	90.64%	91.41%	100.00%	-
DY	4.48	4.32	9.09	8.08	9.45	5.38	6.11	-18.73%
YoY %	3.70%	-52.48%	12.50%	-14.50%	75.65%	-11.95%	-	-
Horiz. %	73.32%	70.70%	148.77%	132.24%	154.66%	88.05%	100.00%	-
P/NAPS	5.00	5.39	5.32	5.46	4.85	5.08	5.20	-2.58%
YoY %	-7.24%	1.32%	-2.56%	12.58%	-4.53%	-2.31%	-	-
Horiz. %	96.15%	103.65%	102.31%	105.00%	93.27%	97.69%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos