[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	1,153,478	837,395	515,445	234,636	966,327	713,329	478,264	79.36%
YoY %	37.75%	62.46%	119.68%	-75.72%	35.47%	49.15%	-	-
Horiz. %	241.18%	175.09%	107.77%	49.06%	202.05%	149.15%	100.00%	-
PBT	62,328	57,306	36,120	13,884	64,551	53,051	38,809	36.94%
YoY %	8.76%	58.65%	160.16%	-78.49%	21.68%	36.70%	-	-
Horiz. %	160.60%	147.66%	93.07%	35.78%	166.33%	136.70%	100.00%	-
Tax	-15,432	-14,679	-9,104	-3,679	-13,393	-13,333	-9,703	36.06%
YoY %	-5.13%	-61.24%	-147.46%	72.53%	-0.45%	-37.41%	-	-
Horiz. %	159.04%	151.28%	93.83%	37.92%	138.03%	137.41%	100.00%	-
NP	46,896	42,627	27,016	10,205	51,158	39,718	29,106	37.23%
YoY %	10.01%	57.78%	164.73%	-80.05%	28.80%	36.46%	-	-
Horiz. %	161.12%	146.45%	92.82%	35.06%	175.76%	136.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,896	42,627	27,016	10,205	51,158	39,718	29,106	37.23%
YoY %	10.01%	57.78%	164.73%	-80.05%	28.80%	36.46%	-	-
Horiz. %	161.12%	146.45%	92.82%	35.06%	175.76%	136.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.76%	25.62%	25.20%	26.50%	20.75%	25.13%	25.00%	-
YoY %	-3.36%	1.67%	-4.91%	27.71%	-17.43%	0.52%	-	-
Horiz. %	99.04%	102.48%	100.80%	106.00%	83.00%	100.52%	100.00%	-
Total Cost	1,106,582	794,768	488,429	224,431	915,169	673,611	449,158	81.91%
YoY %	39.23%	62.72%	117.63%	-75.48%	35.86%	49.97%	-	-
Horiz. %	246.37%	176.95%	108.74%	49.97%	203.75%	149.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,564	228,496	220,276	212,057	221,920	218,632	216,989	2.00%
YoY %	-2.16%	3.73%	3.88%	-4.44%	1.50%	0.76%	-	-
Horiz. %	103.03%	105.30%	101.51%	97.73%	102.27%	100.76%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	45,206	24,657	16,438	8,219	45,206	24,657	16,438	95.68%
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 %	96.40%	57.85%	60.85%	80.54%	88.37%	62.08%	56.48%	-
YoY %	66.64%	-4.93%	-24.45%	-8.86%	42.35%	9.92%	-	-
Horiz. %	170.68%	102.43%	107.74%	142.60%	156.46%	109.92%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	223,564	228,496	220,276	212,057	221,920	218,632	216,989	2.00%
YoY %	-2.16%	3.73%	3.88%	-4.44%	1.50%	0.76%	-	-
Horiz. %	103.03%	105.30%	101.51%	97.73%	102.27%	100.76%	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	4.07%	5.09%	5.24%	4.35%	5.29%	5.57%	6.09%	-
YoY %	-20.04%	-2.86%	20.46%	-17.77%	-5.03%	-8.54%	-	-
Horiz. %	66.83%	83.58%	86.04%	71.43%	86.86%	91.46%	100.00%	-
ROE	20.98%	18.66%	12.26%	4.81%	23.05%	18.17%	13.41%	-
YoY %	12.43%	52.20%	154.89%	-79.13%	26.86%	35.50%	-	-
Horiz. %	156.45%	139.15%	91.42%	35.87%	171.89%	135.50%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	701.69	509.41	313.56	142.74	587.84	433.94	290.94	79.36%
YoY %	37.75%	62.46%	119.67%	-75.72%	35.47%	49.15%	-	-
Horiz. %	241.18%	175.09%	107.77%	49.06%	202.05%	149.15%	100.00%	-
EPS	28.53	25.93	16.43	6.21	31.12	24.16	17.71	37.22%
YoY %	10.03%	57.82%	164.57%	-80.04%	28.81%	36.42%	-	-
Horiz. %	161.10%	146.41%	92.77%	35.06%	175.72%	136.42%	100.00%	-
DPS	27.50	15.00	10.00	5.00	27.50	15.00	10.00	95.68%
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	1.36	1.39	1.34	1.29	1.35	1.33	1.32	2.00%
YoY %	-2.16%	3.73%	3.88%	-4.44%	1.50%	0.76%	-	-
Horiz. %	103.03%	105.30%	101.52%	97.73%	102.27%	100.76%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	701.63	509.36	313.53	142.72	587.79	433.90	290.91	79.36%
YoY %	37.75%	62.46%	119.68%	-75.72%	35.47%	49.15%	-	-
Horiz. %	241.18%	175.09%	107.78%	49.06%	202.05%	149.15%	100.00%	-
EPS	28.53	25.93	16.43	6.21	31.12	24.16	17.70	37.27%
YoY %	10.03%	57.82%	164.57%	-80.04%	28.81%	36.50%	-	-
Horiz. %	161.19%	146.50%	92.82%	35.08%	175.82%	136.50%	100.00%	-
DPS	27.50	15.00	10.00	5.00	27.50	15.00	10.00	95.68%
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	1.3599	1.3899	1.3399	1.2899	1.3499	1.3299	1.3199	2.00%
YoY %	-2.16%	3.73%	3.88%	-4.44%	1.50%	0.76%	-	-
Horiz. %	103.03%	105.30%	101.52%	97.73%	102.27%	100.76%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	5.78	5.00	5.05	4.78	5.71	5.86	6.10	-
P/RPS	0.82	0.98	1.61	3.35	0.97	1.35	2.10	-46.42%
YoY %	-16.33%	-39.13%	-51.94%	245.36%	-28.15%	-35.71%	-	-
Horiz. %	39.05%	46.67%	76.67%	159.52%	46.19%	64.29%	100.00%	-
P/EPS	20.26	19.28	30.73	77.00	18.35	24.25	34.45	-29.69%
YoY %	5.08%	-37.26%	-60.09%	319.62%	-24.33%	-29.61%	-	-
Horiz. %	58.81%	55.97%	89.20%	223.51%	53.27%	70.39%	100.00%	-
EY	4.94	5.19	3.25	1.30	5.45	4.12	2.90	42.40%
YoY %	-4.82%	59.69%	150.00%	-76.15%	32.28%	42.07%	-	-
Horiz. %	170.34%	178.97%	112.07%	44.83%	187.93%	142.07%	100.00%	-
DY	4.76	3.00	1.98	1.05	4.82	2.56	1.64	102.81%
YoY %	58.67%	51.52%	88.57%	-78.22%	88.28%	56.10%	-	-
Horiz. %	290.24%	182.93%	120.73%	64.02%	293.90%	156.10%	100.00%	-
P/NAPS	4.25	3.60	3.77	3.71	4.23	4.41	4.62	-5.38%
YoY %	18.06%	-4.51%	1.62%	-12.29%	-4.08%	-4.55%	-	-
Horiz. %	91.99%	77.92%	81.60%	80.30%	91.56%	95.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	18/11/20	19/08/20	23/06/20	26/02/20	20/11/19	21/08/19	-
Price	5.73	5.12	4.84	5.04	5.50	5.87	6.00	-
P/RPS	0.82	1.01	1.54	3.53	0.94	1.35	2.06	-45.73%
YoY %	-18.81%	-34.42%	-56.37%	275.53%	-30.37%	-34.47%	-	-
Horiz. %	39.81%	49.03%	74.76%	171.36%	45.63%	65.53%	100.00%	-
P/EPS	20.09	19.74	29.45	81.19	17.67	24.29	33.89	-29.32%
YoY %	1.77%	-32.97%	-63.73%	359.48%	-27.25%	-28.33%	-	-
Horiz. %	59.28%	58.25%	86.90%	239.57%	52.14%	71.67%	100.00%	-
EY	4.98	5.06	3.40	1.23	5.66	4.12	2.95	41.55%
YoY %	-1.58%	48.82%	176.42%	-78.27%	37.38%	39.66%	-	-
Horiz. %	168.81%	171.53%	115.25%	41.69%	191.86%	139.66%	100.00%	-
DY	4.80	2.93	2.07	0.99	5.00	2.56	1.67	101.50%
YoY %	63.82%	41.55%	109.09%	-80.20%	95.31%	53.29%	-	-
Horiz. %	287.43%	175.45%	123.95%	59.28%	299.40%	153.29%	100.00%	-
P/NAPS	4.21	3.68	3.61	3.91	4.07	4.41	4.55	-5.02%
YoY %	14.40%	1.94%	-7.67%	-3.93%	-7.71%	-3.08%	-	-
Horiz. %	92.53%	80.88%	79.34%	85.93%	89.45%	96.92%	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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