[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	966,327	951,105	956,528	989,964	972,272	964,410	926,200	2.85%
YoY %	1.60%	-0.57%	-3.38%	1.82%	0.82%	4.13%	-	-
Horiz. %	104.33%	102.69%	103.27%	106.88%	104.97%	104.13%	100.00%	-
PBT	64,551	70,734	77,618	57,292	70,181	57,000	42,552	31.92%
YoY %	-8.74%	-8.87%	35.48%	-18.37%	23.12%	33.95%	-	-
Horiz. %	151.70%	166.23%	182.41%	134.64%	164.93%	133.95%	100.00%	-
Tax	-13,393	-17,777	-19,406	-14,832	-15,671	-13,553	-11,678	9.53%
YoY %	24.66%	8.39%	-30.84%	5.35%	-15.63%	-16.06%	-	-
Horiz. %	114.69%	152.23%	166.18%	127.01%	134.19%	116.06%	100.00%	-
NP	51,158	52,957	58,212	42,460	54,510	43,446	30,874	39.89%
YoY %	-3.40%	-9.03%	37.10%	-22.11%	25.47%	40.72%	-	-
Horiz. %	165.70%	171.53%	188.55%	137.53%	176.56%	140.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,158	52,957	58,212	42,460	54,510	43,446	30,874	39.89%
YoY %	-3.40%	-9.03%	37.10%	-22.11%	25.47%	40.72%	-	-
Horiz. %	165.70%	171.53%	188.55%	137.53%	176.56%	140.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.75%	25.13%	25.00%	25.89%	22.33%	23.78%	27.44%	-
YoY %	-17.43%	0.52%	-3.44%	15.94%	-6.10%	-13.34%	-	-
Horiz. %	75.62%	91.58%	91.11%	94.35%	81.38%	86.66%	100.00%	-
Total Cost	915,169	898,148	898,316	947,504	917,762	920,964	895,326	1.46%
YoY %	1.90%	-0.02%	-5.19%	3.24%	-0.35%	2.86%	-	-
Horiz. %	102.22%	100.32%	100.33%	105.83%	102.51%	102.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,920	218,632	216,989	207,125	216,989	202,194	193,975	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	45,206	32,877	32,877	32,877	45,206	32,877	32,877	23.58%
YoY %	37.50%	0.00%	0.00%	-27.27%	37.50%	0.00%	-	-
Horiz. %	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	100.00%	-
Div Payout %	88.37%	62.08%	56.48%	77.43%	82.93%	75.67%	106.49%	-
YoY %	42.35%	9.92%	-27.06%	-6.63%	9.59%	-28.94%	-	-
Horiz. %	82.98%	58.30%	53.04%	72.71%	77.88%	71.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	221,920	218,632	216,989	207,125	216,989	202,194	193,975	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	5.29%	5.57%	6.09%	4.29%	5.61%	4.50%	3.33%	-
YoY %	-5.03%	-8.54%	41.96%	-23.53%	24.67%	35.14%	-	-
Horiz. %	158.86%	167.27%	182.88%	128.83%	168.47%	135.14%	100.00%	-
ROE	23.05%	24.22%	26.83%	20.50%	25.12%	21.49%	15.92%	-
YoY %	-4.83%	-9.73%	30.88%	-18.39%	16.89%	34.99%	-	-
Horiz. %	144.79%	152.14%	168.53%	128.77%	157.79%	134.99%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	587.84	578.58	581.88	602.22	591.46	586.68	563.43	2.85%
YoY %	1.60%	-0.57%	-3.38%	1.82%	0.81%	4.13%	-	-
Horiz. %	104.33%	102.69%	103.27%	106.88%	104.97%	104.13%	100.00%	-
EPS	31.12	32.21	35.42	25.84	33.16	26.43	18.78	39.90%
YoY %	-3.38%	-9.06%	37.07%	-22.07%	25.46%	40.73%	-	-
Horiz. %	165.71%	171.51%	188.60%	137.59%	176.57%	140.73%	100.00%	-
DPS	27.50	20.00	20.00	20.00	27.50	20.00	20.00	23.58%
YoY %	37.50%	0.00%	0.00%	-27.27%	37.50%	0.00%	-	-
Horiz. %	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	100.00%	-
NAPS	1.35	1.33	1.32	1.26	1.32	1.23	1.18	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	587.84	578.58	581.88	602.22	591.46	586.68	563.43	2.85%
YoY %	1.60%	-0.57%	-3.38%	1.82%	0.81%	4.13%	-	-
Horiz. %	104.33%	102.69%	103.27%	106.88%	104.97%	104.13%	100.00%	-
EPS	31.12	32.21	35.42	25.84	33.16	26.43	18.78	39.90%
YoY %	-3.38%	-9.06%	37.07%	-22.07%	25.46%	40.73%	-	-
Horiz. %	165.71%	171.51%	188.60%	137.59%	176.57%	140.73%	100.00%	-
DPS	27.50	20.00	20.00	20.00	27.50	20.00	20.00	23.58%
YoY %	37.50%	0.00%	0.00%	-27.27%	37.50%	0.00%	-	-
Horiz. %	137.50%	100.00%	100.00%	100.00%	137.50%	100.00%	100.00%	-
NAPS	1.35	1.33	1.32	1.26	1.32	1.23	1.18	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	5.71	5.86	6.10	5.95	6.00	6.80	7.57	-
P/RPS	0.97	1.01	1.05	0.99	1.01	1.16	1.34	-19.33%
YoY %	-3.96%	-3.81%	6.06%	-1.98%	-12.93%	-13.43%	-	-
Horiz. %	72.39%	75.37%	78.36%	73.88%	75.37%	86.57%	100.00%	-
P/EPS	18.35	18.19	17.23	23.04	18.09	25.73	40.31	-40.73%
YoY %	0.88%	5.57%	-25.22%	27.36%	-29.69%	-36.17%	-	-
Horiz. %	45.52%	45.13%	42.74%	57.16%	44.88%	63.83%	100.00%	-
EY	5.45	5.50	5.81	4.34	5.53	3.89	2.48	68.78%
YoY %	-0.91%	-5.34%	33.87%	-21.52%	42.16%	56.85%	-	-
Horiz. %	219.76%	221.77%	234.27%	175.00%	222.98%	156.85%	100.00%	-
DY	4.82	3.41	3.28	3.36	4.58	2.94	2.64	49.21%
YoY %	41.35%	3.96%	-2.38%	-26.64%	55.78%	11.36%	-	-
Horiz. %	182.58%	129.17%	124.24%	127.27%	173.48%	111.36%	100.00%	-
P/NAPS	4.23	4.41	4.62	4.72	4.55	5.53	6.42	-24.22%
YoY %	-4.08%	-4.55%	-2.12%	3.74%	-17.72%	-13.86%	-	-
Horiz. %	65.89%	68.69%	71.96%	73.52%	70.87%	86.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	20/11/19	21/08/19	29/05/19	26/02/19	14/11/18	20/08/18	-
Price	5.50	5.87	6.00	5.91	6.09	6.60	7.40	-
P/RPS	0.94	1.01	1.03	0.98	1.03	1.12	1.31	-19.80%
YoY %	-6.93%	-1.94%	5.10%	-4.85%	-8.04%	-14.50%	-	-
Horiz. %	71.76%	77.10%	78.63%	74.81%	78.63%	85.50%	100.00%	-
P/EPS	17.67	18.22	16.94	22.88	18.37	24.97	39.40	-41.32%
YoY %	-3.02%	7.56%	-25.96%	24.55%	-26.43%	-36.62%	-	-
Horiz. %	44.85%	46.24%	42.99%	58.07%	46.62%	63.38%	100.00%	-
EY	5.66	5.49	5.90	4.37	5.44	4.00	2.54	70.35%
YoY %	3.10%	-6.95%	35.01%	-19.67%	36.00%	57.48%	-	-
Horiz. %	222.83%	216.14%	232.28%	172.05%	214.17%	157.48%	100.00%	-
DY	5.00	3.41	3.33	3.38	4.52	3.03	2.70	50.63%
YoY %	46.63%	2.40%	-1.48%	-25.22%	49.17%	12.22%	-	-
Horiz. %	185.19%	126.30%	123.33%	125.19%	167.41%	112.22%	100.00%	-
P/NAPS	4.07	4.41	4.55	4.69	4.61	5.37	6.27	-24.97%
YoY %	-7.71%	-3.08%	-2.99%	1.74%	-14.15%	-14.35%	-	-
Horiz. %	64.91%	70.33%	72.57%	74.80%	73.52%	85.65%	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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