[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -76.9%
YoY- 6.72%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 834,222 636,788 399,222 203,863 797,523 592,094 367,935 72.32%
PBT 145,196 108,885 63,165 31,123 137,066 98,816 63,179 73.88%
Tax -36,173 -28,768 -16,320 -8,046 -37,358 -25,303 -16,298 69.90%
NP 109,023 80,117 46,845 23,077 99,708 73,513 46,881 75.25%
-
NP to SH 109,082 80,075 46,803 23,043 99,759 73,521 46,878 75.32%
-
Tax Rate 24.91% 26.42% 25.84% 25.85% 27.26% 25.61% 25.80% -
Total Cost 725,199 556,671 352,377 180,786 697,815 518,581 321,054 71.89%
-
Net Worth 235,071 221,920 205,482 197,262 228,496 218,632 208,769 8.20%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 102,741 49,315 32,877 16,438 102,741 49,315 32,877 113.30%
Div Payout % 94.19% 61.59% 70.25% 71.34% 102.99% 67.08% 70.13% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 235,071 221,920 205,482 197,262 228,496 218,632 208,769 8.20%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 13.07% 12.58% 11.73% 11.32% 12.50% 12.42% 12.74% -
ROE 46.40% 36.08% 22.78% 11.68% 43.66% 33.63% 22.45% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 507.48 387.37 242.86 124.02 485.15 360.19 223.82 72.33%
EPS 66.32 48.74 28.50 14.04 60.65 44.72 28.52 75.25%
DPS 62.50 30.00 20.00 10.00 62.50 30.00 20.00 113.30%
NAPS 1.43 1.35 1.25 1.20 1.39 1.33 1.27 8.20%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 507.43 387.34 242.84 124.00 485.11 360.15 223.80 72.33%
EPS 66.35 48.71 28.47 14.02 60.68 44.72 28.51 75.34%
DPS 62.49 30.00 20.00 10.00 62.49 30.00 20.00 113.28%
NAPS 1.4299 1.3499 1.2499 1.1999 1.3899 1.3299 1.2699 8.20%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 12.00 12.02 12.10 11.30 12.00 11.00 9.70 -
P/RPS 2.36 3.10 4.98 9.11 2.47 3.05 4.33 -33.20%
P/EPS 18.08 24.68 42.50 80.61 19.77 24.59 34.01 -34.30%
EY 5.53 4.05 2.35 1.24 5.06 4.07 2.94 52.20%
DY 5.21 2.50 1.65 0.88 5.21 2.73 2.06 85.31%
P/NAPS 8.39 8.90 9.68 9.42 8.63 8.27 7.64 6.42%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 07/11/13 29/08/13 29/05/13 20/02/13 14/11/12 27/08/12 -
Price 12.00 12.50 12.00 12.18 11.06 11.94 10.90 -
P/RPS 2.36 3.23 4.94 9.82 2.28 3.31 4.87 -38.22%
P/EPS 18.08 25.66 42.15 86.89 18.22 26.70 38.22 -39.20%
EY 5.53 3.90 2.37 1.15 5.49 3.75 2.62 64.32%
DY 5.21 2.40 1.67 0.82 5.65 2.51 1.83 100.49%
P/NAPS 8.39 9.26 9.60 10.15 7.96 8.98 8.58 -1.47%

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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