[AMWAY] QoQ Cumulative Quarter Result on 30-Jun-2019 [#2]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Cumulative Result
Revenue	234,636	966,327	713,329	478,264	247,491	972,272	723,308	-52.75%
YoY %	-75.72%	35.47%	49.15%	93.25%	-74.55%	34.42%	-	-
Horiz. %	32.44%	133.60%	98.62%	66.12%	34.22%	134.42%	100.00%	-
PBT	13,884	64,551	53,051	38,809	14,323	70,181	42,750	-52.71%
YoY %	-78.49%	21.68%	36.70%	170.96%	-79.59%	64.17%	-	-
Horiz. %	32.48%	151.00%	124.10%	90.78%	33.50%	164.17%	100.00%	-
Tax	-3,679	-13,393	-13,333	-9,703	-3,708	-15,671	-10,165	-49.18%
YoY %	72.53%	-0.45%	-37.41%	-161.68%	76.34%	-54.17%	-	-
Horiz. %	36.19%	131.76%	131.17%	95.45%	36.48%	154.17%	100.00%	-
NP	10,205	51,158	39,718	29,106	10,615	54,510	32,585	-53.85%
YoY %	-80.05%	28.80%	36.46%	174.20%	-80.53%	67.29%	-	-
Horiz. %	31.32%	157.00%	121.89%	89.32%	32.58%	167.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,205	51,158	39,718	29,106	10,615	54,510	32,585	-53.85%
YoY %	-80.05%	28.80%	36.46%	174.20%	-80.53%	67.29%	-	-
Horiz. %	31.32%	157.00%	121.89%	89.32%	32.58%	167.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.50%	20.75%	25.13%	25.00%	25.89%	22.33%	23.78%	-
YoY %	27.71%	-17.43%	0.52%	-3.44%	15.94%	-6.10%	-	-
Horiz. %	111.44%	87.26%	105.68%	105.13%	108.87%	93.90%	100.00%	-
Total Cost	224,431	915,169	673,611	449,158	236,876	917,762	690,723	-52.70%
YoY %	-75.48%	35.86%	49.97%	89.62%	-74.19%	32.87%	-	-
Horiz. %	32.49%	132.49%	97.52%	65.03%	34.29%	132.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,057	221,920	218,632	216,989	207,125	216,989	202,194	3.22%
YoY %	-4.44%	1.50%	0.76%	4.76%	-4.55%	7.32%	-	-
Horiz. %	104.88%	109.76%	108.13%	107.32%	102.44%	107.32%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	8,219	45,206	24,657	16,438	8,219	45,206	24,657	-51.89%
YoY %	-81.82%	83.34%	50.00%	100.00%	-81.82%	83.34%	-	-
Horiz. %	33.33%	183.34%	100.00%	66.67%	33.33%	183.34%	100.00%	-
Div Payout %	80.54%	88.37%	62.08%	56.48%	77.43%	82.93%	75.67%	-
YoY %	-8.86%	42.35%	9.92%	-27.06%	-6.63%	9.59%	-	-
Horiz. %	106.44%	116.78%	82.04%	74.64%	102.33%	109.59%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	212,057	221,920	218,632	216,989	207,125	216,989	202,194	3.22%
YoY %	-4.44%	1.50%	0.76%	4.76%	-4.55%	7.32%	-	-
Horiz. %	104.88%	109.76%	108.13%	107.32%	102.44%	107.32%	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	4.35%	5.29%	5.57%	6.09%	4.29%	5.61%	4.50%	-
YoY %	-17.77%	-5.03%	-8.54%	41.96%	-23.53%	24.67%	-	-
Horiz. %	96.67%	117.56%	123.78%	135.33%	95.33%	124.67%	100.00%	-
ROE	4.81%	23.05%	18.17%	13.41%	5.12%	25.12%	16.12%	-
YoY %	-79.13%	26.86%	35.50%	161.91%	-79.62%	55.83%	-	-
Horiz. %	29.84%	142.99%	112.72%	83.19%	31.76%	155.83%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	142.74	587.84	433.94	290.94	150.56	591.46	440.01	-52.75%
YoY %	-75.72%	35.47%	49.15%	93.24%	-74.54%	34.42%	-	-
Horiz. %	32.44%	133.60%	98.62%	66.12%	34.22%	134.42%	100.00%	-
EPS	6.21	31.12	24.16	17.71	6.46	33.16	19.82	-53.83%
YoY %	-80.04%	28.81%	36.42%	174.15%	-80.52%	67.31%	-	-
Horiz. %	31.33%	157.01%	121.90%	89.35%	32.59%	167.31%	100.00%	-
DPS	5.00	27.50	15.00	10.00	5.00	27.50	15.00	-51.89%
YoY %	-81.82%	83.33%	50.00%	100.00%	-81.82%	83.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	183.33%	100.00%	-
NAPS	1.29	1.35	1.33	1.32	1.26	1.32	1.23	3.22%
YoY %	-4.44%	1.50%	0.76%	4.76%	-4.55%	7.32%	-	-
Horiz. %	104.88%	109.76%	108.13%	107.32%	102.44%	107.32%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	142.74	587.84	433.94	290.94	150.56	591.46	440.01	-52.75%
YoY %	-75.72%	35.47%	49.15%	93.24%	-74.54%	34.42%	-	-
Horiz. %	32.44%	133.60%	98.62%	66.12%	34.22%	134.42%	100.00%	-
EPS	6.21	31.12	24.16	17.71	6.46	33.16	19.82	-53.83%
YoY %	-80.04%	28.81%	36.42%	174.15%	-80.52%	67.31%	-	-
Horiz. %	31.33%	157.01%	121.90%	89.35%	32.59%	167.31%	100.00%	-
DPS	5.00	27.50	15.00	10.00	5.00	27.50	15.00	-51.89%
YoY %	-81.82%	83.33%	50.00%	100.00%	-81.82%	83.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	183.33%	100.00%	-
NAPS	1.29	1.35	1.33	1.32	1.26	1.32	1.23	3.22%
YoY %	-4.44%	1.50%	0.76%	4.76%	-4.55%	7.32%	-	-
Horiz. %	104.88%	109.76%	108.13%	107.32%	102.44%	107.32%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	4.78	5.71	5.86	6.10	5.95	6.00	6.80	-
P/RPS	3.35	0.97	1.35	2.10	3.95	1.01	1.55	67.08%
YoY %	245.36%	-28.15%	-35.71%	-46.84%	291.09%	-34.84%	-	-
Horiz. %	216.13%	62.58%	87.10%	135.48%	254.84%	65.16%	100.00%	-
P/EPS	77.00	18.35	24.25	34.45	92.14	18.09	34.30	71.36%
YoY %	319.62%	-24.33%	-29.61%	-62.61%	409.34%	-47.26%	-	-
Horiz. %	224.49%	53.50%	70.70%	100.44%	268.63%	52.74%	100.00%	-
EY	1.30	5.45	4.12	2.90	1.09	5.53	2.92	-41.66%
YoY %	-76.15%	32.28%	42.07%	166.06%	-80.29%	89.38%	-	-
Horiz. %	44.52%	186.64%	141.10%	99.32%	37.33%	189.38%	100.00%	-
DY	1.05	4.82	2.56	1.64	0.84	4.58	2.21	-39.08%
YoY %	-78.22%	88.28%	56.10%	95.24%	-81.66%	107.24%	-	-
Horiz. %	47.51%	218.10%	115.84%	74.21%	38.01%	207.24%	100.00%	-
P/NAPS	3.71	4.23	4.41	4.62	4.72	4.55	5.53	-23.34%
YoY %	-12.29%	-4.08%	-4.55%	-2.12%	3.74%	-17.72%	-	-
Horiz. %	67.09%	76.49%	79.75%	83.54%	85.35%	82.28%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	26/02/20	20/11/19	21/08/19	29/05/19	26/02/19	14/11/18	-
Price	5.04	5.50	5.87	6.00	5.91	6.09	6.60	-
P/RPS	3.53	0.94	1.35	2.06	3.93	1.03	1.50	76.83%
YoY %	275.53%	-30.37%	-34.47%	-47.58%	281.55%	-31.33%	-	-
Horiz. %	235.33%	62.67%	90.00%	137.33%	262.00%	68.67%	100.00%	-
P/EPS	81.19	17.67	24.29	33.89	91.52	18.37	33.30	81.05%
YoY %	359.48%	-27.25%	-28.33%	-62.97%	398.20%	-44.83%	-	-
Horiz. %	243.81%	53.06%	72.94%	101.77%	274.83%	55.17%	100.00%	-
EY	1.23	5.66	4.12	2.95	1.09	5.44	3.00	-44.78%
YoY %	-78.27%	37.38%	39.66%	170.64%	-79.96%	81.33%	-	-
Horiz. %	41.00%	188.67%	137.33%	98.33%	36.33%	181.33%	100.00%	-
DY	0.99	5.00	2.56	1.67	0.85	4.52	2.27	-42.46%
YoY %	-80.20%	95.31%	53.29%	96.47%	-81.19%	99.12%	-	-
Horiz. %	43.61%	220.26%	112.78%	73.57%	37.44%	199.12%	100.00%	-
P/NAPS	3.91	4.07	4.41	4.55	4.69	4.61	5.37	-19.04%
YoY %	-3.93%	-7.71%	-3.08%	-2.99%	1.74%	-14.15%	-	-
Horiz. %	72.81%	75.79%	82.12%	84.73%	87.34%	85.85%	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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