[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	966,327	713,329	478,264	247,491	972,272	723,308	463,100	63.07%
YoY %	35.47%	49.15%	93.25%	-74.55%	34.42%	56.19%	-	-
Horiz. %	208.66%	154.03%	103.27%	53.44%	209.95%	156.19%	100.00%	-
PBT	64,551	53,051	38,809	14,323	70,181	42,750	21,276	109.15%
YoY %	21.68%	36.70%	170.96%	-79.59%	64.17%	100.93%	-	-
Horiz. %	303.40%	249.35%	182.41%	67.32%	329.86%	200.93%	100.00%	-
Tax	-13,393	-13,333	-9,703	-3,708	-15,671	-10,165	-5,839	73.66%
YoY %	-0.45%	-37.41%	-161.68%	76.34%	-54.17%	-74.09%	-	-
Horiz. %	229.37%	228.34%	166.18%	63.50%	268.38%	174.09%	100.00%	-
NP	51,158	39,718	29,106	10,615	54,510	32,585	15,437	121.79%
YoY %	28.80%	36.46%	174.20%	-80.53%	67.29%	111.08%	-	-
Horiz. %	331.40%	257.29%	188.55%	68.76%	353.11%	211.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,158	39,718	29,106	10,615	54,510	32,585	15,437	121.79%
YoY %	28.80%	36.46%	174.20%	-80.53%	67.29%	111.08%	-	-
Horiz. %	331.40%	257.29%	188.55%	68.76%	353.11%	211.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.75%	25.13%	25.00%	25.89%	22.33%	23.78%	27.44%	-
YoY %	-17.43%	0.52%	-3.44%	15.94%	-6.10%	-13.34%	-	-
Horiz. %	75.62%	91.58%	91.11%	94.35%	81.38%	86.66%	100.00%	-
Total Cost	915,169	673,611	449,158	236,876	917,762	690,723	447,663	60.86%
YoY %	35.86%	49.97%	89.62%	-74.19%	32.87%	54.30%	-	-
Horiz. %	204.43%	150.47%	100.33%	52.91%	205.01%	154.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,920	218,632	216,989	207,125	216,989	202,194	193,975	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	45,206	24,657	16,438	8,219	45,206	24,657	16,438	95.92%
YoY %	83.34%	50.00%	100.00%	-81.82%	83.34%	50.00%	-	-
Horiz. %	275.01%	150.00%	100.00%	50.00%	275.01%	150.00%	100.00%	-
Div Payout %	88.37%	62.08%	56.48%	77.43%	82.93%	75.67%	106.49%	-
YoY %	42.35%	9.92%	-27.06%	-6.63%	9.59%	-28.94%	-	-
Horiz. %	82.98%	58.30%	53.04%	72.71%	77.88%	71.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	221,920	218,632	216,989	207,125	216,989	202,194	193,975	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	5.29%	5.57%	6.09%	4.29%	5.61%	4.50%	3.33%	-
YoY %	-5.03%	-8.54%	41.96%	-23.53%	24.67%	35.14%	-	-
Horiz. %	158.86%	167.27%	182.88%	128.83%	168.47%	135.14%	100.00%	-
ROE	23.05%	18.17%	13.41%	5.12%	25.12%	16.12%	7.96%	-
YoY %	26.86%	35.50%	161.91%	-79.62%	55.83%	102.51%	-	-
Horiz. %	289.57%	228.27%	168.47%	64.32%	315.58%	202.51%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	587.84	433.94	290.94	150.56	591.46	440.01	281.72	63.07%
YoY %	35.47%	49.15%	93.24%	-74.54%	34.42%	56.19%	-	-
Horiz. %	208.66%	154.03%	103.27%	53.44%	209.95%	156.19%	100.00%	-
EPS	31.12	24.16	17.71	6.46	33.16	19.82	9.39	121.80%
YoY %	28.81%	36.42%	174.15%	-80.52%	67.31%	111.08%	-	-
Horiz. %	331.42%	257.29%	188.60%	68.80%	353.14%	211.08%	100.00%	-
DPS	27.50	15.00	10.00	5.00	27.50	15.00	10.00	95.92%
YoY %	83.33%	50.00%	100.00%	-81.82%	83.33%	50.00%	-	-
Horiz. %	275.00%	150.00%	100.00%	50.00%	275.00%	150.00%	100.00%	-
NAPS	1.35	1.33	1.32	1.26	1.32	1.23	1.18	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	587.84	433.94	290.94	150.56	591.46	440.01	281.72	63.07%
YoY %	35.47%	49.15%	93.24%	-74.54%	34.42%	56.19%	-	-
Horiz. %	208.66%	154.03%	103.27%	53.44%	209.95%	156.19%	100.00%	-
EPS	31.12	24.16	17.71	6.46	33.16	19.82	9.39	121.80%
YoY %	28.81%	36.42%	174.15%	-80.52%	67.31%	111.08%	-	-
Horiz. %	331.42%	257.29%	188.60%	68.80%	353.14%	211.08%	100.00%	-
DPS	27.50	15.00	10.00	5.00	27.50	15.00	10.00	95.92%
YoY %	83.33%	50.00%	100.00%	-81.82%	83.33%	50.00%	-	-
Horiz. %	275.00%	150.00%	100.00%	50.00%	275.00%	150.00%	100.00%	-
NAPS	1.35	1.33	1.32	1.26	1.32	1.23	1.18	9.36%
YoY %	1.50%	0.76%	4.76%	-4.55%	7.32%	4.24%	-	-
Horiz. %	114.41%	112.71%	111.86%	106.78%	111.86%	104.24%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	5.71	5.86	6.10	5.95	6.00	6.80	7.57	-
P/RPS	0.97	1.35	2.10	3.95	1.01	1.55	2.69	-49.24%
YoY %	-28.15%	-35.71%	-46.84%	291.09%	-34.84%	-42.38%	-	-
Horiz. %	36.06%	50.19%	78.07%	146.84%	37.55%	57.62%	100.00%	-
P/EPS	18.35	24.25	34.45	92.14	18.09	34.30	80.61	-62.61%
YoY %	-24.33%	-29.61%	-62.61%	409.34%	-47.26%	-57.45%	-	-
Horiz. %	22.76%	30.08%	42.74%	114.30%	22.44%	42.55%	100.00%	-
EY	5.45	4.12	2.90	1.09	5.53	2.92	1.24	167.59%
YoY %	32.28%	42.07%	166.06%	-80.29%	89.38%	135.48%	-	-
Horiz. %	439.52%	332.26%	233.87%	87.90%	445.97%	235.48%	100.00%	-
DY	4.82	2.56	1.64	0.84	4.58	2.21	1.32	136.56%
YoY %	88.28%	56.10%	95.24%	-81.66%	107.24%	67.42%	-	-
Horiz. %	365.15%	193.94%	124.24%	63.64%	346.97%	167.42%	100.00%	-
P/NAPS	4.23	4.41	4.62	4.72	4.55	5.53	6.42	-24.22%
YoY %	-4.08%	-4.55%	-2.12%	3.74%	-17.72%	-13.86%	-	-
Horiz. %	65.89%	68.69%	71.96%	73.52%	70.87%	86.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	20/11/19	21/08/19	29/05/19	26/02/19	14/11/18	20/08/18	-
Price	5.50	5.87	6.00	5.91	6.09	6.60	7.40	-
P/RPS	0.94	1.35	2.06	3.93	1.03	1.50	2.63	-49.54%
YoY %	-30.37%	-34.47%	-47.58%	281.55%	-31.33%	-42.97%	-	-
Horiz. %	35.74%	51.33%	78.33%	149.43%	39.16%	57.03%	100.00%	-
P/EPS	17.67	24.29	33.89	91.52	18.37	33.30	78.80	-62.98%
YoY %	-27.25%	-28.33%	-62.97%	398.20%	-44.83%	-57.74%	-	-
Horiz. %	22.42%	30.82%	43.01%	116.14%	23.31%	42.26%	100.00%	-
EY	5.66	4.12	2.95	1.09	5.44	3.00	1.27	170.08%
YoY %	37.38%	39.66%	170.64%	-79.96%	81.33%	136.22%	-	-
Horiz. %	445.67%	324.41%	232.28%	85.83%	428.35%	236.22%	100.00%	-
DY	5.00	2.56	1.67	0.85	4.52	2.27	1.35	138.81%
YoY %	95.31%	53.29%	96.47%	-81.19%	99.12%	68.15%	-	-
Horiz. %	370.37%	189.63%	123.70%	62.96%	334.81%	168.15%	100.00%	-
P/NAPS	4.07	4.41	4.55	4.69	4.61	5.37	6.27	-24.97%
YoY %	-7.71%	-3.08%	-2.99%	1.74%	-14.15%	-14.35%	-	-
Horiz. %	64.91%	70.33%	72.57%	74.80%	73.52%	85.65%	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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