[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 57.4%
YoY- 7.95%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 918,348 618,509 322,064 1,408,259 1,049,981 716,508 372,815 82.09%
PBT 119,669 75,954 43,196 152,586 109,749 49,409 25,759 177.64%
Tax -29,505 -18,670 -10,458 -36,660 -26,228 -12,099 -6,193 182.33%
NP 90,164 57,284 32,738 115,926 83,521 37,310 19,566 176.15%
-
NP to SH 90,164 57,284 32,738 115,926 83,521 37,310 19,566 176.15%
-
Tax Rate 24.66% 24.58% 24.21% 24.03% 23.90% 24.49% 24.04% -
Total Cost 828,184 561,225 289,326 1,292,333 966,460 679,198 353,249 76.20%
-
Net Worth 307,395 282,743 266,304 307,401 282,743 244,934 235,071 19.52%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 24,657 16,438 8,219 98,631 24,657 16,438 8,219 107.59%
Div Payout % 27.35% 28.70% 25.11% 85.08% 29.52% 44.06% 42.01% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 307,395 282,743 266,304 307,401 282,743 244,934 235,071 19.52%
NOSH 164,382 164,385 164,385 164,385 164,385 164,385 164,385 -0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.82% 9.26% 10.17% 8.23% 7.95% 5.21% 5.25% -
ROE 29.33% 20.26% 12.29% 37.71% 29.54% 15.23% 8.32% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 558.66 376.25 195.92 856.68 638.73 435.87 226.79 82.09%
EPS 54.85 34.85 19.92 70.52 50.81 22.70 11.90 176.19%
DPS 15.00 10.00 5.00 60.00 15.00 10.00 5.00 107.59%
NAPS 1.87 1.72 1.62 1.87 1.72 1.49 1.43 19.52%
Adjusted Per Share Value based on latest NOSH - 164,400
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 558.61 376.22 195.90 856.61 638.67 435.83 226.77 82.09%
EPS 54.84 34.84 19.91 70.51 50.80 22.69 11.90 176.15%
DPS 15.00 10.00 5.00 59.99 15.00 10.00 5.00 107.59%
NAPS 1.8698 1.7199 1.6199 1.8698 1.7199 1.4899 1.4299 19.52%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 6.85 6.92 7.29 5.88 5.30 5.33 5.22 -
P/RPS 1.23 1.84 3.72 0.69 0.83 1.22 2.30 -34.04%
P/EPS 12.49 19.86 36.60 8.34 10.43 23.48 43.86 -56.61%
EY 8.01 5.04 2.73 11.99 9.59 4.26 2.28 130.57%
DY 2.19 1.45 0.69 10.20 2.83 1.88 0.96 73.03%
P/NAPS 3.66 4.02 4.50 3.14 3.08 3.58 3.65 0.18%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 21/08/24 23/05/24 28/02/24 15/11/23 23/08/23 24/05/23 -
Price 6.90 7.00 7.50 6.49 5.25 5.38 5.32 -
P/RPS 1.24 1.86 3.83 0.76 0.82 1.23 2.35 -34.62%
P/EPS 12.58 20.09 37.66 9.20 10.33 23.70 44.70 -56.95%
EY 7.95 4.98 2.66 10.87 9.68 4.22 2.24 132.13%
DY 2.17 1.43 0.67 9.24 2.86 1.86 0.94 74.40%
P/NAPS 3.69 4.07 4.63 3.47 3.05 3.61 3.72 -0.53%

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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