[AMWAY] QoQ Cumulative Quarter Result on 30-Nov-2004 [#1]

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Cumulative Result
Revenue	507,030	380,134	250,215	144,576	456,350	339,441	216,375	76.14%
YoY %	33.38%	51.92%	73.07%	-68.32%	34.44%	56.88%	-	-
Horiz. %	234.33%	175.68%	115.64%	66.82%	210.91%	156.88%	100.00%	-
PBT	73,289	56,519	39,059	25,051	72,354	55,584	36,253	59.67%
YoY %	29.67%	44.70%	55.92%	-65.38%	30.17%	53.32%	-	-
Horiz. %	202.16%	155.90%	107.74%	69.10%	199.58%	153.32%	100.00%	-
Tax	-21,390	-16,228	-11,189	-7,124	-18,760	-17,178	-11,163	54.08%
YoY %	-31.81%	-45.04%	-57.06%	62.03%	-9.21%	-53.88%	-	-
Horiz. %	191.62%	145.37%	100.23%	63.82%	168.06%	153.88%	100.00%	-
NP	51,899	40,291	27,870	17,927	53,594	38,406	25,090	62.13%
YoY %	28.81%	44.57%	55.46%	-66.55%	39.55%	53.07%	-	-
Horiz. %	206.85%	160.59%	111.08%	71.45%	213.61%	153.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,899	40,291	27,870	17,927	53,594	38,406	25,090	62.13%
YoY %	28.81%	44.57%	55.46%	-66.55%	39.55%	53.07%	-	-
Horiz. %	206.85%	160.59%	111.08%	71.45%	213.61%	153.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.19%	28.71%	28.65%	28.44%	25.93%	30.90%	30.79%	-
YoY %	1.67%	0.21%	0.74%	9.68%	-16.08%	0.36%	-	-
Horiz. %	94.80%	93.24%	93.05%	92.37%	84.22%	100.36%	100.00%	-
Total Cost	455,131	339,843	222,345	126,649	402,756	301,035	191,285	77.94%
YoY %	33.92%	52.84%	75.56%	-68.55%	33.79%	57.38%	-	-
Horiz. %	237.93%	177.66%	116.24%	66.21%	210.55%	157.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,984	215,345	220,329	210,325	200,566	218,664	213,741	-6.24%
YoY %	-9.92%	-2.26%	4.76%	4.87%	-8.28%	2.30%	-	-
Horiz. %	90.76%	100.75%	103.08%	98.40%	93.84%	102.30%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Dividend
Div	82,196	69,864	24,663	12,323	82,199	69,873	24,662	122.63%
YoY %	17.65%	183.27%	100.14%	-85.01%	17.64%	183.32%	-	-
Horiz. %	333.29%	283.29%	100.00%	49.97%	333.30%	283.32%	100.00%	-
Div Payout %	158.38%	173.40%	88.50%	68.74%	153.37%	181.93%	98.30%	-
YoY %	-8.66%	95.93%	28.75%	-55.18%	-15.70%	85.08%	-	-
Horiz. %	161.12%	176.40%	90.03%	69.93%	156.02%	185.08%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Equity
Net Worth	193,984	215,345	220,329	210,325	200,566	218,664	213,741	-6.24%
YoY %	-9.92%	-2.26%	4.76%	4.87%	-8.28%	2.30%	-	-
Horiz. %	90.76%	100.75%	103.08%	98.40%	93.84%	102.30%	100.00%	-
NOSH	164,393	164,385	164,424	164,317	164,398	164,409	164,416	-0.00%
YoY %	0.00%	-0.02%	0.07%	-0.05%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	99.98%	100.00%	99.94%	99.99%	100.00%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Ratio Analysis
NP Margin	10.24%	10.60%	11.14%	12.40%	11.74%	11.31%	11.60%	-
YoY %	-3.40%	-4.85%	-10.16%	5.62%	3.80%	-2.50%	-	-
Horiz. %	88.28%	91.38%	96.03%	106.90%	101.21%	97.50%	100.00%	-
ROE	26.75%	18.71%	12.65%	8.52%	26.72%	17.56%	11.74%	-
YoY %	42.97%	47.91%	48.47%	-68.11%	52.16%	49.57%	-	-
Horiz. %	227.85%	159.37%	107.75%	72.57%	227.60%	149.57%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Per Share
RPS	308.42	231.24	152.18	87.99	277.59	206.46	131.60	76.16%
YoY %	33.38%	51.95%	72.95%	-68.30%	34.45%	56.88%	-	-
Horiz. %	234.36%	175.71%	115.64%	66.86%	210.93%	156.88%	100.00%	-
EPS	31.57	24.51	16.95	10.91	32.60	23.36	15.26	62.14%
YoY %	28.80%	44.60%	55.36%	-66.53%	39.55%	53.08%	-	-
Horiz. %	206.88%	160.62%	111.07%	71.49%	213.63%	153.08%	100.00%	-
DPS	50.00	42.50	15.00	7.50	50.00	42.50	15.00	122.65%
YoY %	17.65%	183.33%	100.00%	-85.00%	17.65%	183.33%	-	-
Horiz. %	333.33%	283.33%	100.00%	50.00%	333.33%	283.33%	100.00%	-
NAPS	1.18	1.31	1.34	1.28	1.22	1.33	1.30	-6.23%
YoY %	-9.92%	-2.24%	4.69%	4.92%	-8.27%	2.31%	-	-
Horiz. %	90.77%	100.77%	103.08%	98.46%	93.85%	102.31%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,317
RPS	308.41	231.23	152.20	87.94	277.59	206.47	131.61	76.15%
YoY %	33.38%	51.93%	73.07%	-68.32%	34.45%	56.88%	-	-
Horiz. %	234.34%	175.69%	115.64%	66.82%	210.92%	156.88%	100.00%	-
EPS	31.57	24.51	16.95	10.90	32.60	23.36	15.26	62.14%
YoY %	28.80%	44.60%	55.50%	-66.56%	39.55%	53.08%	-	-
Horiz. %	206.88%	160.62%	111.07%	71.43%	213.63%	153.08%	100.00%	-
DPS	50.00	42.50	15.00	7.50	50.00	42.50	15.00	122.65%
YoY %	17.65%	183.33%	100.00%	-85.00%	17.65%	183.33%	-	-
Horiz. %	333.33%	283.33%	100.00%	50.00%	333.33%	283.33%	100.00%	-
NAPS	1.18	1.3099	1.3402	1.2794	1.22	1.3301	1.3001	-6.24%
YoY %	-9.92%	-2.26%	4.75%	4.87%	-8.28%	2.31%	-	-
Horiz. %	90.76%	100.75%	103.08%	98.41%	93.84%	102.31%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	27/02/04	-
Price	6.75	6.65	6.60	6.75	6.70	6.70	6.75	-
P/RPS	2.19	2.88	4.34	7.67	2.41	3.25	5.13	-43.21%
YoY %	-23.96%	-33.64%	-43.42%	218.26%	-25.85%	-36.65%	-	-
Horiz. %	42.69%	56.14%	84.60%	149.51%	46.98%	63.35%	100.00%	-
P/EPS	21.38	27.13	38.94	61.87	20.55	28.68	44.23	-38.32%
YoY %	-21.19%	-30.33%	-37.06%	201.07%	-28.35%	-35.16%	-	-
Horiz. %	48.34%	61.34%	88.04%	139.88%	46.46%	64.84%	100.00%	-
EY	4.68	3.69	2.57	1.62	4.87	3.49	2.26	62.24%
YoY %	26.83%	43.58%	58.64%	-66.74%	39.54%	54.42%	-	-
Horiz. %	207.08%	163.27%	113.72%	71.68%	215.49%	154.42%	100.00%	-
DY	7.41	6.39	2.27	1.11	7.46	6.34	2.22	122.85%
YoY %	15.96%	181.50%	104.50%	-85.12%	17.67%	185.59%	-	-
Horiz. %	333.78%	287.84%	102.25%	50.00%	336.04%	285.59%	100.00%	-
P/NAPS	5.72	5.08	4.93	5.27	5.49	5.04	5.19	6.67%
YoY %	12.60%	3.04%	-6.45%	-4.01%	8.93%	-2.89%	-	-
Horiz. %	110.21%	97.88%	94.99%	101.54%	105.78%	97.11%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Price Multiplier on Announcement Date
Date	19/10/05	26/07/05	28/04/05	31/01/05	20/10/04	16/07/04	21/04/04	-
Price	6.65	6.75	6.65	6.60	6.80	6.80	6.70	-
P/RPS	2.16	2.92	4.37	7.50	2.45	3.29	5.09	-43.44%
YoY %	-26.03%	-33.18%	-41.73%	206.12%	-25.53%	-35.36%	-	-
Horiz. %	42.44%	57.37%	85.85%	147.35%	48.13%	64.64%	100.00%	-
P/EPS	21.06	27.54	39.23	60.49	20.86	29.11	43.91	-38.64%
YoY %	-23.53%	-29.80%	-35.15%	189.98%	-28.34%	-33.71%	-	-
Horiz. %	47.96%	62.72%	89.34%	137.76%	47.51%	66.29%	100.00%	-
EY	4.75	3.63	2.55	1.65	4.79	3.44	2.28	62.90%
YoY %	30.85%	42.35%	54.55%	-65.55%	39.24%	50.88%	-	-
Horiz. %	208.33%	159.21%	111.84%	72.37%	210.09%	150.88%	100.00%	-
DY	7.52	6.30	2.26	1.14	7.35	6.25	2.24	123.71%
YoY %	19.37%	178.76%	98.25%	-84.49%	17.60%	179.02%	-	-
Horiz. %	335.71%	281.25%	100.89%	50.89%	328.12%	279.02%	100.00%	-
P/NAPS	5.64	5.15	4.96	5.16	5.57	5.11	5.15	6.22%
YoY %	9.51%	3.83%	-3.88%	-7.36%	9.00%	-0.78%	-	-
Horiz. %	109.51%	100.00%	96.31%	100.19%	108.16%	99.22%	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