[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	797,523	789,458	735,870	717,004	735,818	737,924	683,850	10.74%
YoY %	1.02%	7.28%	2.63%	-2.56%	-0.29%	7.91%	-	-
Horiz. %	116.62%	115.44%	107.61%	104.85%	107.60%	107.91%	100.00%	-
PBT	137,066	131,754	126,358	116,076	120,986	116,578	106,026	18.57%
YoY %	4.03%	4.27%	8.86%	-4.06%	3.78%	9.95%	-	-
Horiz. %	129.28%	124.27%	119.18%	109.48%	114.11%	109.95%	100.00%	-
Tax	-37,358	-33,737	-32,596	-29,832	-31,027	-29,832	-27,452	22.68%
YoY %	-10.73%	-3.50%	-9.27%	3.85%	-4.01%	-8.67%	-	-
Horiz. %	136.08%	122.89%	118.74%	108.67%	113.02%	108.67%	100.00%	-
NP	99,708	98,017	93,762	86,244	89,959	86,746	78,574	17.12%
YoY %	1.73%	4.54%	8.72%	-4.13%	3.70%	10.40%	-	-
Horiz. %	126.90%	124.74%	119.33%	109.76%	114.49%	110.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,759	98,028	93,756	86,368	89,990	86,741	78,560	17.17%
YoY %	1.77%	4.56%	8.55%	-4.02%	3.75%	10.41%	-	-
Horiz. %	126.98%	124.78%	119.34%	109.94%	114.55%	110.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	25.61%	25.80%	25.70%	25.65%	25.59%	25.89%	-
YoY %	6.44%	-0.74%	0.39%	0.19%	0.23%	-1.16%	-	-
Horiz. %	105.29%	98.92%	99.65%	99.27%	99.07%	98.84%	100.00%	-
Total Cost	697,815	691,441	642,108	630,760	645,859	651,177	605,276	9.90%
YoY %	0.92%	7.68%	1.80%	-2.34%	-0.82%	7.58%	-	-
Horiz. %	115.29%	114.24%	106.09%	104.21%	106.70%	107.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	228,496	218,632	208,769	198,906	192,331	231,755	220,230	2.47%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.01%	5.23%	-	-
Horiz. %	103.75%	99.27%	94.80%	90.32%	87.33%	105.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	102,741	65,754	65,754	65,754	108,494	124,918	59,166	44.22%
YoY %	56.25%	0.00%	0.00%	-39.39%	-13.15%	111.13%	-	-
Horiz. %	173.65%	111.13%	111.13%	111.13%	183.37%	211.13%	100.00%	-
Div Payout %	102.99%	67.08%	70.13%	76.13%	120.56%	144.01%	75.31%	-
YoY %	53.53%	-4.35%	-7.88%	-36.85%	-16.28%	91.22%	-	-
Horiz. %	136.75%	89.07%	93.12%	101.09%	160.08%	191.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	228,496	218,632	208,769	198,906	192,331	231,755	220,230	2.47%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.01%	5.23%	-	-
Horiz. %	103.75%	99.27%	94.80%	90.32%	87.33%	105.23%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,365	164,351	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.50%	12.42%	12.74%	12.03%	12.23%	11.76%	11.49%	-
YoY %	0.64%	-2.51%	5.90%	-1.64%	4.00%	2.35%	-	-
Horiz. %	108.79%	108.09%	110.88%	104.70%	106.44%	102.35%	100.00%	-
ROE	43.66%	44.84%	44.91%	43.42%	46.79%	37.43%	35.67%	-
YoY %	-2.63%	-0.16%	3.43%	-7.20%	25.01%	4.93%	-	-
Horiz. %	122.40%	125.71%	125.90%	121.73%	131.17%	104.93%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	485.15	480.25	447.65	436.17	447.62	448.95	416.09	10.72%
YoY %	1.02%	7.28%	2.63%	-2.56%	-0.30%	7.90%	-	-
Horiz. %	116.60%	115.42%	107.58%	104.83%	107.58%	107.90%	100.00%	-
EPS	60.65	59.63	57.04	52.48	54.72	52.77	47.80	17.11%
YoY %	1.71%	4.54%	8.69%	-4.09%	3.70%	10.40%	-	-
Horiz. %	126.88%	124.75%	119.33%	109.79%	114.48%	110.40%	100.00%	-
DPS	62.50	40.00	40.00	40.00	66.00	76.00	36.00	44.20%
YoY %	56.25%	0.00%	0.00%	-39.39%	-13.16%	111.11%	-	-
Horiz. %	173.61%	111.11%	111.11%	111.11%	183.33%	211.11%	100.00%	-
NAPS	1.39	1.33	1.27	1.21	1.17	1.41	1.34	2.46%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.02%	5.22%	-	-
Horiz. %	103.73%	99.25%	94.78%	90.30%	87.31%	105.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	485.15	480.25	447.65	436.17	447.62	448.90	416.00	10.74%
YoY %	1.02%	7.28%	2.63%	-2.56%	-0.29%	7.91%	-	-
Horiz. %	116.62%	115.44%	107.61%	104.85%	107.60%	107.91%	100.00%	-
EPS	60.65	59.63	57.04	52.48	54.72	52.77	47.79	17.13%
YoY %	1.71%	4.54%	8.69%	-4.09%	3.70%	10.42%	-	-
Horiz. %	126.91%	124.78%	119.36%	109.81%	114.50%	110.42%	100.00%	-
DPS	62.50	40.00	40.00	40.00	66.00	75.99	35.99	44.23%
YoY %	56.25%	0.00%	0.00%	-39.39%	-13.15%	111.14%	-	-
Horiz. %	173.66%	111.14%	111.14%	111.14%	183.38%	211.14%	100.00%	-
NAPS	1.39	1.33	1.27	1.21	1.17	1.4098	1.3397	2.47%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.01%	5.23%	-	-
Horiz. %	103.75%	99.28%	94.80%	90.32%	87.33%	105.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	12.00	11.00	9.70	9.84	9.26	8.68	9.50	-
P/RPS	2.47	2.29	2.17	2.26	2.07	1.93	2.28	5.45%
YoY %	7.86%	5.53%	-3.98%	9.18%	7.25%	-15.35%	-	-
Horiz. %	108.33%	100.44%	95.18%	99.12%	90.79%	84.65%	100.00%	-
P/EPS	19.77	18.45	17.01	18.73	16.92	16.45	19.87	-0.33%
YoY %	7.15%	8.47%	-9.18%	10.70%	2.86%	-17.21%	-	-
Horiz. %	99.50%	92.85%	85.61%	94.26%	85.15%	82.79%	100.00%	-
EY	5.06	5.42	5.88	5.34	5.91	6.08	5.03	0.39%
YoY %	-6.64%	-7.82%	10.11%	-9.64%	-2.80%	20.87%	-	-
Horiz. %	100.60%	107.75%	116.90%	106.16%	117.50%	120.87%	100.00%	-
DY	5.21	3.64	4.12	4.07	7.13	8.76	3.79	23.51%
YoY %	43.13%	-11.65%	1.23%	-42.92%	-18.61%	131.13%	-	-
Horiz. %	137.47%	96.04%	108.71%	107.39%	188.13%	231.13%	100.00%	-
P/NAPS	8.63	8.27	7.64	8.13	7.91	6.16	7.09	13.93%
YoY %	4.35%	8.25%	-6.03%	2.78%	28.41%	-13.12%	-	-
Horiz. %	121.72%	116.64%	107.76%	114.67%	111.57%	86.88%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/02/13	14/11/12	27/08/12	30/05/12	15/02/12	16/11/11	10/08/11	-
Price	11.06	11.94	10.90	9.70	9.80	9.04	9.00	-
P/RPS	2.28	2.49	2.43	2.22	2.19	2.01	2.16	3.65%
YoY %	-8.43%	2.47%	9.46%	1.37%	8.96%	-6.94%	-	-
Horiz. %	105.56%	115.28%	112.50%	102.78%	101.39%	93.06%	100.00%	-
P/EPS	18.22	20.02	19.11	18.46	17.90	17.13	18.83	-2.16%
YoY %	-8.99%	4.76%	3.52%	3.13%	4.50%	-9.03%	-	-
Horiz. %	96.76%	106.32%	101.49%	98.04%	95.06%	90.97%	100.00%	-
EY	5.49	4.99	5.23	5.42	5.59	5.84	5.31	2.23%
YoY %	10.02%	-4.59%	-3.51%	-3.04%	-4.28%	9.98%	-	-
Horiz. %	103.39%	93.97%	98.49%	102.07%	105.27%	109.98%	100.00%	-
DY	5.65	3.35	3.67	4.12	6.73	8.41	4.00	25.75%
YoY %	68.66%	-8.72%	-10.92%	-38.78%	-19.98%	110.25%	-	-
Horiz. %	141.25%	83.75%	91.75%	103.00%	168.25%	210.25%	100.00%	-
P/NAPS	7.96	8.98	8.58	8.02	8.38	6.41	6.72	11.89%
YoY %	-11.36%	4.66%	6.98%	-4.30%	30.73%	-4.61%	-	-
Horiz. %	118.45%	133.63%	127.68%	119.35%	124.70%	95.39%	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