[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2022 [#3]

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Cumulative Result
Revenue	716,508	372,815	1,514,774	1,117,638	745,848	391,230	1,485,912	-38.59%
YoY %	92.19%	-75.39%	35.53%	49.85%	90.64%	-73.67%	-	-
Horiz. %	48.22%	25.09%	101.94%	75.22%	50.19%	26.33%	100.00%	-
PBT	49,409	25,759	103,102	71,173	46,685	26,665	49,728	-0.42%
YoY %	91.81%	-75.02%	44.86%	52.45%	75.08%	-46.38%	-	-
Horiz. %	99.36%	51.80%	207.33%	143.12%	93.88%	53.62%	100.00%	-
Tax	-12,099	-6,193	-26,221	-17,269	-11,535	-6,493	-12,947	-4.42%
YoY %	-95.37%	76.38%	-51.84%	-49.71%	-77.65%	49.85%	-	-
Horiz. %	93.45%	47.83%	202.53%	133.38%	89.09%	50.15%	100.00%	-
NP	37,310	19,566	76,881	53,904	35,150	20,172	36,781	0.95%
YoY %	90.69%	-74.55%	42.63%	53.35%	74.25%	-45.16%	-	-
Horiz. %	101.44%	53.20%	209.02%	146.55%	95.57%	54.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,310	19,566	76,881	53,904	35,150	20,172	36,781	0.95%
YoY %	90.69%	-74.55%	42.63%	53.35%	74.25%	-45.16%	-	-
Horiz. %	101.44%	53.20%	209.02%	146.55%	95.57%	54.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	24.04%	25.43%	24.26%	24.71%	24.35%	26.04%	-
YoY %	1.87%	-5.47%	4.82%	-1.82%	1.48%	-6.49%	-	-
Horiz. %	94.05%	92.32%	97.66%	93.16%	94.89%	93.51%	100.00%	-
Total Cost	679,198	353,249	1,437,893	1,063,734	710,698	371,058	1,449,131	-39.74%
YoY %	92.27%	-75.43%	35.17%	49.67%	91.53%	-74.39%	-	-
Horiz. %	46.87%	24.38%	99.22%	73.40%	49.04%	25.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,934	235,071	253,153	238,359	228,496	221,920	215,345	8.98%
YoY %	4.20%	-7.14%	6.21%	4.32%	2.96%	3.05%	-	-
Horiz. %	113.74%	109.16%	117.56%	110.69%	106.11%	103.05%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	16,438	8,219	62,466	24,657	16,438	8,219	39,452	-44.30%
YoY %	100.00%	-86.84%	153.34%	50.00%	100.00%	-79.17%	-	-
Horiz. %	41.67%	20.83%	158.33%	62.50%	41.67%	20.83%	100.00%	-
Div Payout %	44.06%	42.01%	81.25%	45.74%	46.77%	40.75%	107.26%	-
YoY %	4.88%	-48.30%	77.63%	-2.20%	14.77%	-62.01%	-	-
Horiz. %	41.08%	39.17%	75.75%	42.64%	43.60%	37.99%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	244,934	235,071	253,153	238,359	228,496	221,920	215,345	8.98%
YoY %	4.20%	-7.14%	6.21%	4.32%	2.96%	3.05%	-	-
Horiz. %	113.74%	109.16%	117.56%	110.69%	106.11%	103.05%	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%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	5.21%	5.25%	5.08%	4.82%	4.71%	5.16%	2.48%	-
YoY %	-0.76%	3.35%	5.39%	2.34%	-8.72%	108.06%	-	-
Horiz. %	210.08%	211.69%	204.84%	194.35%	189.92%	208.06%	100.00%	-
ROE	15.23%	8.32%	30.37%	22.61%	15.38%	9.09%	17.08%	-
YoY %	83.05%	-72.60%	34.32%	47.01%	69.20%	-46.78%	-	-
Horiz. %	89.17%	48.71%	177.81%	132.38%	90.05%	53.22%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	435.87	226.79	921.48	679.89	453.72	238.00	903.92	-38.59%
YoY %	92.19%	-75.39%	35.53%	49.85%	90.64%	-73.67%	-	-
Horiz. %	48.22%	25.09%	101.94%	75.22%	50.19%	26.33%	100.00%	-
EPS	22.70	11.90	46.77	32.79	21.38	12.27	22.37	0.98%
YoY %	90.76%	-74.56%	42.63%	53.37%	74.25%	-45.15%	-	-
Horiz. %	101.48%	53.20%	209.07%	146.58%	95.57%	54.85%	100.00%	-
DPS	10.00	5.00	38.00	15.00	10.00	5.00	24.00	-44.30%
YoY %	100.00%	-86.84%	153.33%	50.00%	100.00%	-79.17%	-	-
Horiz. %	41.67%	20.83%	158.33%	62.50%	41.67%	20.83%	100.00%	-
NAPS	1.49	1.43	1.54	1.45	1.39	1.35	1.31	8.98%
YoY %	4.20%	-7.14%	6.21%	4.32%	2.96%	3.05%	-	-
Horiz. %	113.74%	109.16%	117.56%	110.69%	106.11%	103.05%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	435.83	226.77	921.40	679.83	453.68	237.97	903.84	-38.59%
YoY %	92.19%	-75.39%	35.53%	49.85%	90.65%	-73.67%	-	-
Horiz. %	48.22%	25.09%	101.94%	75.22%	50.19%	26.33%	100.00%	-
EPS	22.69	11.90	46.76	32.79	21.38	12.27	22.37	0.95%
YoY %	90.67%	-74.55%	42.60%	53.37%	74.25%	-45.15%	-	-
Horiz. %	101.43%	53.20%	209.03%	146.58%	95.57%	54.85%	100.00%	-
DPS	10.00	5.00	38.00	15.00	10.00	5.00	24.00	-44.30%
YoY %	100.00%	-86.84%	153.33%	50.00%	100.00%	-79.17%	-	-
Horiz. %	41.67%	20.83%	158.33%	62.50%	41.67%	20.83%	100.00%	-
NAPS	1.4899	1.4299	1.5399	1.4499	1.3899	1.3499	1.3099	8.98%
YoY %	4.20%	-7.14%	6.21%	4.32%	2.96%	3.05%	-	-
Horiz. %	113.74%	109.16%	117.56%	110.69%	106.11%	103.05%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	5.33	5.22	5.00	5.00	5.04	5.12	5.40	-
P/RPS	1.22	2.30	0.54	0.74	1.11	2.15	0.60	60.70%
YoY %	-46.96%	325.93%	-27.03%	-33.33%	-48.37%	258.33%	-	-
Horiz. %	203.33%	383.33%	90.00%	123.33%	185.00%	358.33%	100.00%	-
P/EPS	23.48	43.86	10.69	15.25	23.57	41.72	24.13	-1.80%
YoY %	-46.47%	310.29%	-29.90%	-35.30%	-43.50%	72.90%	-	-
Horiz. %	97.31%	181.77%	44.30%	63.20%	97.68%	172.90%	100.00%	-
EY	4.26	2.28	9.35	6.56	4.24	2.40	4.14	1.92%
YoY %	86.84%	-75.61%	42.53%	54.72%	76.67%	-42.03%	-	-
Horiz. %	102.90%	55.07%	225.85%	158.45%	102.42%	57.97%	100.00%	-
DY	1.88	0.96	7.60	3.00	1.98	0.98	4.44	-43.70%
YoY %	95.83%	-87.37%	153.33%	51.52%	102.04%	-77.93%	-	-
Horiz. %	42.34%	21.62%	171.17%	67.57%	44.59%	22.07%	100.00%	-
P/NAPS	3.58	3.65	3.25	3.45	3.63	3.79	4.12	-8.96%
YoY %	-1.92%	12.31%	-5.80%	-4.96%	-4.22%	-8.01%	-	-
Horiz. %	86.89%	88.59%	78.88%	83.74%	88.11%	91.99%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	24/05/23	27/02/23	16/11/22	24/08/22	25/05/22	23/02/22	-
Price	5.38	5.32	5.40	4.83	5.00	5.11	5.42	-
P/RPS	1.23	2.35	0.59	0.71	1.10	2.15	0.60	61.58%
YoY %	-47.66%	298.31%	-16.90%	-35.45%	-48.84%	258.33%	-	-
Horiz. %	205.00%	391.67%	98.33%	118.33%	183.33%	358.33%	100.00%	-
P/EPS	23.70	44.70	11.55	14.73	23.38	41.64	24.22	-1.44%
YoY %	-46.98%	287.01%	-21.59%	-37.00%	-43.85%	71.92%	-	-
Horiz. %	97.85%	184.56%	47.69%	60.82%	96.53%	171.92%	100.00%	-
EY	4.22	2.24	8.66	6.79	4.28	2.40	4.13	1.45%
YoY %	88.39%	-74.13%	27.54%	58.64%	78.33%	-41.89%	-	-
Horiz. %	102.18%	54.24%	209.69%	164.41%	103.63%	58.11%	100.00%	-
DY	1.86	0.94	7.04	3.11	2.00	0.98	4.43	-44.01%
YoY %	97.87%	-86.65%	126.37%	55.50%	104.08%	-77.88%	-	-
Horiz. %	41.99%	21.22%	158.92%	70.20%	45.15%	22.12%	100.00%	-
P/NAPS	3.61	3.72	3.51	3.33	3.60	3.79	4.14	-8.75%
YoY %	-2.96%	5.98%	5.41%	-7.50%	-5.01%	-8.45%	-	-
Horiz. %	87.20%	89.86%	84.78%	80.43%	86.96%	91.55%	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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