[AMWAY] QoQ Cumulative Quarter Result on 30-Nov-2002 [#1]

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Cumulative Result
Revenue	422,297	318,662	198,369	110,532	387,129	281,672	190,212	69.93%
YoY %	32.52%	60.64%	79.47%	-71.45%	37.44%	48.08%	-	-
Horiz. %	222.01%	167.53%	104.29%	58.11%	203.53%	148.08%	100.00%	-
PBT	73,956	59,991	38,915	22,277	75,743	54,570	37,746	56.38%
YoY %	23.28%	54.16%	74.69%	-70.59%	38.80%	44.57%	-	-
Horiz. %	195.93%	158.93%	103.10%	59.02%	200.66%	144.57%	100.00%	-
Tax	-21,912	-17,238	-11,262	-6,382	-19,878	-15,666	-11,134	56.85%
YoY %	-27.11%	-53.06%	-76.47%	67.89%	-26.89%	-40.70%	-	-
Horiz. %	196.80%	154.82%	101.15%	57.32%	178.53%	140.70%	100.00%	-
NP	52,044	42,753	27,653	15,895	55,865	38,904	26,612	56.19%
YoY %	21.73%	54.61%	73.97%	-71.55%	43.60%	46.19%	-	-
Horiz. %	195.57%	160.65%	103.91%	59.73%	209.92%	146.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,044	42,753	27,653	15,895	55,865	38,904	26,612	56.19%
YoY %	21.73%	54.61%	73.97%	-71.55%	43.60%	46.19%	-	-
Horiz. %	195.57%	160.65%	103.91%	59.73%	209.92%	146.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.63%	28.73%	28.94%	28.65%	26.24%	28.71%	29.50%	-
YoY %	3.13%	-0.73%	1.01%	9.18%	-8.60%	-2.68%	-	-
Horiz. %	100.44%	97.39%	98.10%	97.12%	88.95%	97.32%	100.00%	-
Total Cost	370,253	275,909	170,716	94,637	331,264	242,768	163,600	72.11%
YoY %	34.19%	61.62%	80.39%	-71.43%	36.45%	48.39%	-	-
Horiz. %	226.32%	168.65%	104.35%	57.85%	202.48%	148.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,123	230,119	223,591	220,261	205,506	187,370	184,097	8.15%
YoY %	-9.99%	2.92%	1.51%	7.18%	9.68%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.45%	119.64%	111.63%	101.78%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Dividend
Div	82,192	69,857	12,330	12,328	-	78,070	65,749	15.99%
YoY %	17.66%	466.56%	0.02%	0.00%	-	18.74%	-	-
Horiz. %	125.01%	106.25%	18.75%	18.75%	-	118.74%	100.00%	-
Div Payout %	157.93%	163.40%	44.59%	77.56%	-	200.68%	247.07%	-
YoY %	-3.35%	266.45%	-42.51%	0.00%	-	-18.78%	-	-
Horiz. %	63.92%	66.14%	18.05%	31.39%	-	81.22%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Equity
Net Worth	207,123	230,119	223,591	220,261	205,506	187,370	184,097	8.15%
YoY %	-9.99%	2.92%	1.51%	7.18%	9.68%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.45%	119.64%	111.63%	101.78%	100.00%	-
NOSH	164,384	164,371	164,405	164,374	164,405	164,359	164,373	0.00%
YoY %	0.01%	-0.02%	0.02%	-0.02%	0.03%	-0.01%	-	-
Horiz. %	100.01%	100.00%	100.02%	100.00%	100.02%	99.99%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Ratio Analysis
NP Margin	12.32%	13.42%	13.94%	14.38%	14.43%	13.81%	13.99%	-
YoY %	-8.20%	-3.73%	-3.06%	-0.35%	4.49%	-1.29%	-	-
Horiz. %	88.06%	95.93%	99.64%	102.79%	103.15%	98.71%	100.00%	-
ROE	25.13%	18.58%	12.37%	7.22%	27.18%	20.76%	14.46%	-
YoY %	35.25%	50.20%	71.33%	-73.44%	30.92%	43.57%	-	-
Horiz. %	173.79%	128.49%	85.55%	49.93%	187.97%	143.57%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Per Share
RPS	256.90	193.87	120.66	67.24	235.47	171.38	115.72	69.93%
YoY %	32.51%	60.67%	79.45%	-71.44%	37.40%	48.10%	-	-
Horiz. %	222.00%	167.53%	104.27%	58.11%	203.48%	148.10%	100.00%	-
EPS	31.66	26.01	16.82	9.67	33.98	23.67	16.19	56.18%
YoY %	21.72%	54.64%	73.94%	-71.54%	43.56%	46.20%	-	-
Horiz. %	195.55%	160.65%	103.89%	59.73%	209.88%	146.20%	100.00%	-
DPS	50.00	42.50	7.50	7.50	0.00	47.50	40.00	15.99%
YoY %	17.65%	466.67%	0.00%	0.00%	0.00%	18.75%	-	-
Horiz. %	125.00%	106.25%	18.75%	18.75%	0.00%	118.75%	100.00%	-
NAPS	1.26	1.40	1.36	1.34	1.25	1.14	1.12	8.14%
YoY %	-10.00%	2.94%	1.49%	7.20%	9.65%	1.79%	-	-
Horiz. %	112.50%	125.00%	121.43%	119.64%	111.61%	101.79%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,374
RPS	256.87	193.83	120.66	67.23	235.48	171.33	115.70	69.93%
YoY %	32.52%	60.64%	79.47%	-71.45%	37.44%	48.08%	-	-
Horiz. %	222.01%	167.53%	104.29%	58.11%	203.53%	148.08%	100.00%	-
EPS	31.66	26.01	16.82	9.67	33.98	23.66	16.19	56.18%
YoY %	21.72%	54.64%	73.94%	-71.54%	43.62%	46.14%	-	-
Horiz. %	195.55%	160.65%	103.89%	59.73%	209.88%	146.14%	100.00%	-
DPS	50.00	42.49	7.50	7.50	0.00	47.49	39.99	16.01%
YoY %	17.67%	466.53%	0.00%	0.00%	0.00%	18.75%	-	-
Horiz. %	125.03%	106.25%	18.75%	18.75%	0.00%	118.75%	100.00%	-
NAPS	1.2599	1.3998	1.36	1.3398	1.25	1.1397	1.1198	8.15%
YoY %	-9.99%	2.93%	1.51%	7.18%	9.68%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.45%	119.65%	111.63%	101.78%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	28/02/02	-
Price	6.70	6.35	5.95	5.80	6.00	6.05	5.70	-
P/RPS	2.61	3.28	4.93	8.63	2.55	3.53	4.93	-34.48%
YoY %	-20.43%	-33.47%	-42.87%	238.43%	-27.76%	-28.40%	-	-
Horiz. %	52.94%	66.53%	100.00%	175.05%	51.72%	71.60%	100.00%	-
P/EPS	21.16	24.41	35.37	59.98	17.66	25.56	35.21	-28.71%
YoY %	-13.31%	-30.99%	-41.03%	239.64%	-30.91%	-27.41%	-	-
Horiz. %	60.10%	69.33%	100.45%	170.35%	50.16%	72.59%	100.00%	-
EY	4.73	4.10	2.83	1.67	5.66	3.91	2.84	40.37%
YoY %	15.37%	44.88%	69.46%	-70.49%	44.76%	37.68%	-	-
Horiz. %	166.55%	144.37%	99.65%	58.80%	199.30%	137.68%	100.00%	-
DY	7.46	6.69	1.26	1.29	0.00	7.85	7.02	4.12%
YoY %	11.51%	430.95%	-2.33%	0.00%	0.00%	11.82%	-	-
Horiz. %	106.27%	95.30%	17.95%	18.38%	0.00%	111.82%	100.00%	-
P/NAPS	5.32	4.54	4.38	4.33	4.80	5.31	5.09	2.98%
YoY %	17.18%	3.65%	1.15%	-9.79%	-9.60%	4.32%	-	-
Horiz. %	104.52%	89.19%	86.05%	85.07%	94.30%	104.32%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	27/10/03	28/07/03	21/04/03	23/01/03	31/10/02	23/07/02	23/04/02	-
Price	6.85	6.30	6.15	5.95	5.95	5.95	6.20	-
P/RPS	2.67	3.25	5.10	8.85	2.53	3.47	5.36	-37.08%
YoY %	-17.85%	-36.27%	-42.37%	249.80%	-27.09%	-35.26%	-	-
Horiz. %	49.81%	60.63%	95.15%	165.11%	47.20%	64.74%	100.00%	-
P/EPS	21.64	24.22	36.56	61.53	17.51	25.14	38.30	-31.58%
YoY %	-10.65%	-33.75%	-40.58%	251.40%	-30.35%	-34.36%	-	-
Horiz. %	56.50%	63.24%	95.46%	160.65%	45.72%	65.64%	100.00%	-
EY	4.62	4.13	2.73	1.63	5.71	3.98	2.61	46.17%
YoY %	11.86%	51.28%	67.48%	-71.45%	43.47%	52.49%	-	-
Horiz. %	177.01%	158.24%	104.60%	62.45%	218.77%	152.49%	100.00%	-
DY	7.30	6.75	1.22	1.26	0.00	7.98	6.45	8.57%
YoY %	8.15%	453.28%	-3.17%	0.00%	0.00%	23.72%	-	-
Horiz. %	113.18%	104.65%	18.91%	19.53%	0.00%	123.72%	100.00%	-
P/NAPS	5.44	4.50	4.52	4.44	4.76	5.22	5.54	-1.20%
YoY %	20.89%	-0.44%	1.80%	-6.72%	-8.81%	-5.78%	-	-
Horiz. %	98.19%	81.23%	81.59%	80.14%	85.92%	94.22%	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