[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
16-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -84.85%
YoY- -15.63%
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 972,272 723,308 463,100 235,321 984,214 732,863 489,211 57.87%
PBT 70,181 42,750 21,276 10,969 70,501 52,667 33,228 64.39%
Tax -15,671 -10,165 -5,839 -2,994 -17,857 -13,493 -9,006 44.52%
NP 54,510 32,585 15,437 7,975 52,644 39,174 24,222 71.47%
-
NP to SH 54,510 32,585 15,437 7,975 52,644 39,174 24,222 71.47%
-
Tax Rate 22.33% 23.78% 27.44% 27.30% 25.33% 25.62% 27.10% -
Total Cost 917,762 690,723 447,663 227,346 931,570 693,689 464,989 57.15%
-
Net Worth 216,989 202,194 193,975 193,975 213,701 208,769 202,194 4.80%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 45,206 24,657 16,438 8,219 45,206 24,657 16,438 95.92%
Div Payout % 82.93% 75.67% 106.49% 103.06% 85.87% 62.94% 67.87% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 216,989 202,194 193,975 193,975 213,701 208,769 202,194 4.80%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 5.61% 4.50% 3.33% 3.39% 5.35% 5.35% 4.95% -
ROE 25.12% 16.12% 7.96% 4.11% 24.63% 18.76% 11.98% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 591.46 440.01 281.72 143.15 598.72 445.82 297.60 57.87%
EPS 33.16 19.82 9.39 4.85 32.02 23.83 14.73 71.51%
DPS 27.50 15.00 10.00 5.00 27.50 15.00 10.00 95.92%
NAPS 1.32 1.23 1.18 1.18 1.30 1.27 1.23 4.80%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 591.41 439.97 281.69 143.14 598.67 445.78 297.57 57.87%
EPS 33.16 19.82 9.39 4.85 32.02 23.83 14.73 71.51%
DPS 27.50 15.00 10.00 5.00 27.50 15.00 10.00 95.92%
NAPS 1.3199 1.2299 1.1799 1.1799 1.2999 1.2699 1.2299 4.80%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 6.00 6.80 7.57 7.60 7.38 7.32 7.43 -
P/RPS 1.01 1.55 2.69 5.31 1.23 1.64 2.50 -45.26%
P/EPS 18.09 34.30 80.61 156.66 23.04 30.72 50.42 -49.41%
EY 5.53 2.92 1.24 0.64 4.34 3.26 1.98 97.95%
DY 4.58 2.21 1.32 0.66 3.73 2.05 1.35 125.27%
P/NAPS 4.55 5.53 6.42 6.44 5.68 5.76 6.04 -17.16%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 26/02/19 14/11/18 20/08/18 16/05/18 27/02/18 15/11/17 23/08/17 -
Price 6.09 6.60 7.40 8.40 7.54 7.10 7.20 -
P/RPS 1.03 1.50 2.63 5.87 1.26 1.59 2.42 -43.32%
P/EPS 18.37 33.30 78.80 173.15 23.54 29.79 48.86 -47.81%
EY 5.44 3.00 1.27 0.58 4.25 3.36 2.05 91.33%
DY 4.52 2.27 1.35 0.60 3.65 2.11 1.39 119.01%
P/NAPS 4.61 5.37 6.27 7.12 5.80 5.59 5.85 -14.64%

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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