[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	618,509	322,064	1,408,259	1,049,981	716,508	372,815	1,514,774	-44.99%
YoY %	92.05%	-77.13%	34.12%	46.54%	92.19%	-75.39%	-	-
Horiz. %	40.83%	21.26%	92.97%	69.32%	47.30%	24.61%	100.00%	-
PBT	75,954	43,196	152,586	109,749	49,409	25,759	103,102	-18.44%
YoY %	75.84%	-71.69%	39.03%	122.12%	91.81%	-75.02%	-	-
Horiz. %	73.67%	41.90%	148.00%	106.45%	47.92%	24.98%	100.00%	-
Tax	-18,670	-10,458	-36,660	-26,228	-12,099	-6,193	-26,221	-20.27%
YoY %	-78.52%	71.47%	-39.77%	-116.78%	-95.37%	76.38%	-	-
Horiz. %	71.20%	39.88%	139.81%	100.03%	46.14%	23.62%	100.00%	-
NP	57,284	32,738	115,926	83,521	37,310	19,566	76,881	-17.82%
YoY %	74.98%	-71.76%	38.80%	123.86%	90.69%	-74.55%	-	-
Horiz. %	74.51%	42.58%	150.79%	108.64%	48.53%	25.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,284	32,738	115,926	83,521	37,310	19,566	76,881	-17.82%
YoY %	74.98%	-71.76%	38.80%	123.86%	90.69%	-74.55%	-	-
Horiz. %	74.51%	42.58%	150.79%	108.64%	48.53%	25.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	24.21%	24.03%	23.90%	24.49%	24.04%	25.43%	-
YoY %	1.53%	0.75%	0.54%	-2.41%	1.87%	-5.47%	-	-
Horiz. %	96.66%	95.20%	94.49%	93.98%	96.30%	94.53%	100.00%	-
Total Cost	561,225	289,326	1,292,333	966,460	679,198	353,249	1,437,893	-46.62%
YoY %	93.98%	-77.61%	33.72%	42.29%	92.27%	-75.43%	-	-
Horiz. %	39.03%	20.12%	89.88%	67.21%	47.24%	24.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,743	266,304	307,401	282,743	244,934	235,071	253,153	7.65%
YoY %	6.17%	-13.37%	8.72%	15.44%	4.20%	-7.14%	-	-
Horiz. %	111.69%	105.19%	121.43%	111.69%	96.75%	92.86%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	16,438	8,219	98,631	24,657	16,438	8,219	62,466	-58.96%
YoY %	100.00%	-91.67%	300.01%	50.00%	100.00%	-86.84%	-	-
Horiz. %	26.32%	13.16%	157.90%	39.47%	26.32%	13.16%	100.00%	-
Div Payout %	28.70%	25.11%	85.08%	29.52%	44.06%	42.01%	81.25%	-
YoY %	14.30%	-70.49%	188.21%	-33.00%	4.88%	-48.30%	-	-
Horiz. %	35.32%	30.90%	104.71%	36.33%	54.23%	51.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	282,743	266,304	307,401	282,743	244,934	235,071	253,153	7.65%
YoY %	6.17%	-13.37%	8.72%	15.44%	4.20%	-7.14%	-	-
Horiz. %	111.69%	105.19%	121.43%	111.69%	96.75%	92.86%	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	9.26%	10.17%	8.23%	7.95%	5.21%	5.25%	5.08%	-
YoY %	-8.95%	23.57%	3.52%	52.59%	-0.76%	3.35%	-	-
Horiz. %	182.28%	200.20%	162.01%	156.50%	102.56%	103.35%	100.00%	-
ROE	20.26%	12.29%	37.71%	29.54%	15.23%	8.32%	30.37%	-
YoY %	64.85%	-67.41%	27.66%	93.96%	83.05%	-72.60%	-	-
Horiz. %	66.71%	40.47%	124.17%	97.27%	50.15%	27.40%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	376.25	195.92	856.68	638.73	435.87	226.79	921.48	-44.99%
YoY %	92.04%	-77.13%	34.12%	46.54%	92.19%	-75.39%	-	-
Horiz. %	40.83%	21.26%	92.97%	69.32%	47.30%	24.61%	100.00%	-
EPS	34.85	19.92	70.52	50.81	22.70	11.90	46.77	-17.82%
YoY %	74.95%	-71.75%	38.79%	123.83%	90.76%	-74.56%	-	-
Horiz. %	74.51%	42.59%	150.78%	108.64%	48.54%	25.44%	100.00%	-
DPS	10.00	5.00	60.00	15.00	10.00	5.00	38.00	-58.96%
YoY %	100.00%	-91.67%	300.00%	50.00%	100.00%	-86.84%	-	-
Horiz. %	26.32%	13.16%	157.89%	39.47%	26.32%	13.16%	100.00%	-
NAPS	1.72	1.62	1.87	1.72	1.49	1.43	1.54	7.65%
YoY %	6.17%	-13.37%	8.72%	15.44%	4.20%	-7.14%	-	-
Horiz. %	111.69%	105.19%	121.43%	111.69%	96.75%	92.86%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	376.22	195.90	856.61	638.67	435.83	226.77	921.40	-44.99%
YoY %	92.05%	-77.13%	34.12%	46.54%	92.19%	-75.39%	-	-
Horiz. %	40.83%	21.26%	92.97%	69.32%	47.30%	24.61%	100.00%	-
EPS	34.84	19.91	70.51	50.80	22.69	11.90	46.76	-17.82%
YoY %	74.99%	-71.76%	38.80%	123.89%	90.67%	-74.55%	-	-
Horiz. %	74.51%	42.58%	150.79%	108.64%	48.52%	25.45%	100.00%	-
DPS	10.00	5.00	59.99	15.00	10.00	5.00	38.00	-58.96%
YoY %	100.00%	-91.67%	299.93%	50.00%	100.00%	-86.84%	-	-
Horiz. %	26.32%	13.16%	157.87%	39.47%	26.32%	13.16%	100.00%	-
NAPS	1.7199	1.6199	1.8698	1.7199	1.4899	1.4299	1.5399	7.65%
YoY %	6.17%	-13.37%	8.72%	15.44%	4.20%	-7.14%	-	-
Horiz. %	111.69%	105.20%	121.42%	111.69%	96.75%	92.86%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
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	1.84	3.72	0.69	0.83	1.22	2.30	0.54	126.60%
YoY %	-50.54%	439.13%	-16.87%	-31.97%	-46.96%	325.93%	-	-
Horiz. %	340.74%	688.89%	127.78%	153.70%	225.93%	425.93%	100.00%	-
P/EPS	19.86	36.60	8.34	10.43	23.48	43.86	10.69	51.18%
YoY %	-45.74%	338.85%	-20.04%	-55.58%	-46.47%	310.29%	-	-
Horiz. %	185.78%	342.38%	78.02%	97.57%	219.64%	410.29%	100.00%	-
EY	5.04	2.73	11.99	9.59	4.26	2.28	9.35	-33.79%
YoY %	84.62%	-77.23%	25.03%	125.12%	86.84%	-75.61%	-	-
Horiz. %	53.90%	29.20%	128.24%	102.57%	45.56%	24.39%	100.00%	-
DY	1.45	0.69	10.20	2.83	1.88	0.96	7.60	-66.89%
YoY %	110.14%	-93.24%	260.42%	50.53%	95.83%	-87.37%	-	-
Horiz. %	19.08%	9.08%	134.21%	37.24%	24.74%	12.63%	100.00%	-
P/NAPS	4.02	4.50	3.14	3.08	3.58	3.65	3.25	15.24%
YoY %	-10.67%	43.31%	1.95%	-13.97%	-1.92%	12.31%	-	-
Horiz. %	123.69%	138.46%	96.62%	94.77%	110.15%	112.31%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
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	1.86	3.83	0.76	0.82	1.23	2.35	0.59	115.15%
YoY %	-51.44%	403.95%	-7.32%	-33.33%	-47.66%	298.31%	-	-
Horiz. %	315.25%	649.15%	128.81%	138.98%	208.47%	398.31%	100.00%	-
P/EPS	20.09	37.66	9.20	10.33	23.70	44.70	11.55	44.68%
YoY %	-46.65%	309.35%	-10.94%	-56.41%	-46.98%	287.01%	-	-
Horiz. %	173.94%	326.06%	79.65%	89.44%	205.19%	387.01%	100.00%	-
EY	4.98	2.66	10.87	9.68	4.22	2.24	8.66	-30.87%
YoY %	87.22%	-75.53%	12.29%	129.38%	88.39%	-74.13%	-	-
Horiz. %	57.51%	30.72%	125.52%	111.78%	48.73%	25.87%	100.00%	-
DY	1.43	0.67	9.24	2.86	1.86	0.94	7.04	-65.47%
YoY %	113.43%	-92.75%	223.08%	53.76%	97.87%	-86.65%	-	-
Horiz. %	20.31%	9.52%	131.25%	40.62%	26.42%	13.35%	100.00%	-
P/NAPS	4.07	4.63	3.47	3.05	3.61	3.72	3.51	10.38%
YoY %	-12.10%	33.43%	13.77%	-15.51%	-2.96%	5.98%	-	-
Horiz. %	115.95%	131.91%	98.86%	86.89%	102.85%	105.98%	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