[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.96%
YoY- 67.32%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,237,018 1,288,256 1,408,259 1,399,974 1,433,016 1,491,260 1,514,774 -12.64%
PBT 151,908 172,784 152,586 146,332 98,818 103,036 103,102 29.51%
Tax -37,340 -41,832 -36,660 -34,970 -24,198 -24,772 -26,221 26.60%
NP 114,568 130,952 115,926 111,361 74,620 78,264 76,881 30.49%
-
NP to SH 114,568 130,952 115,926 111,361 74,620 78,264 76,881 30.49%
-
Tax Rate 24.58% 24.21% 24.03% 23.90% 24.49% 24.04% 25.43% -
Total Cost 1,122,450 1,157,304 1,292,333 1,288,613 1,358,396 1,412,996 1,437,893 -15.23%
-
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 32,877 32,877 98,631 32,877 32,877 32,877 62,466 -34.83%
Div Payout % 28.70% 25.11% 85.08% 29.52% 44.06% 42.01% 81.25% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.26% 10.17% 8.23% 7.95% 5.21% 5.25% 5.08% -
ROE 40.52% 49.17% 37.71% 39.39% 30.47% 33.29% 30.37% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 752.51 783.68 856.68 851.64 871.74 907.17 921.48 -12.64%
EPS 69.70 79.68 70.52 67.75 45.40 47.60 46.77 30.50%
DPS 20.00 20.00 60.00 20.00 20.00 20.00 38.00 -34.83%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Adjusted Per Share Value based on latest NOSH - 164,385
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 752.51 783.68 856.68 851.64 871.74 907.17 921.48 -12.64%
EPS 69.70 79.68 70.52 67.75 45.40 47.60 46.77 30.50%
DPS 20.00 20.00 60.00 20.00 20.00 20.00 38.00 -34.83%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 6.92 7.29 5.88 5.30 5.33 5.22 5.00 -
P/RPS 0.92 0.93 0.69 0.62 0.61 0.58 0.54 42.69%
P/EPS 9.93 9.15 8.34 7.82 11.74 10.96 10.69 -4.80%
EY 10.07 10.93 11.99 12.78 8.52 9.12 9.35 5.07%
DY 2.89 2.74 10.20 3.77 3.75 3.83 7.60 -47.54%
P/NAPS 4.02 4.50 3.14 3.08 3.58 3.65 3.25 15.24%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 23/05/24 28/02/24 15/11/23 23/08/23 24/05/23 27/02/23 -
Price 7.00 7.50 6.49 5.25 5.38 5.32 5.40 -
P/RPS 0.93 0.96 0.76 0.62 0.62 0.59 0.59 35.47%
P/EPS 10.04 9.41 9.20 7.75 11.85 11.17 11.55 -8.92%
EY 9.96 10.62 10.87 12.90 8.44 8.95 8.66 9.78%
DY 2.86 2.67 9.24 3.81 3.72 3.76 7.04 -45.17%
P/NAPS 4.07 4.63 3.47 3.05 3.61 3.72 3.51 10.38%

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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