[AMWAY] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
15-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 160.43%
YoY- 146.41%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 296,445 322,064 358,278 333,473 343,693 372,815 397,136 -17.72%
PBT 32,758 43,196 42,837 60,340 23,650 25,759 31,929 1.72%
Tax -8,212 -10,458 -10,432 -14,129 -5,906 -6,193 -8,952 -5.59%
NP 24,546 32,738 32,405 46,211 17,744 19,566 22,977 4.50%
-
NP to SH 24,546 32,738 32,405 46,211 17,744 19,566 22,977 4.50%
-
Tax Rate 25.07% 24.21% 24.35% 23.42% 24.97% 24.04% 28.04% -
Total Cost 271,899 289,326 325,873 287,262 325,949 353,249 374,159 -19.18%
-
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 8,219 8,219 73,973 8,219 8,219 8,219 37,808 -63.87%
Div Payout % 33.49% 25.11% 228.28% 17.79% 46.32% 42.01% 164.55% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 282,743 266,304 307,401 282,743 244,934 235,071 253,153 7.65%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.28% 10.17% 9.04% 13.86% 5.16% 5.25% 5.79% -
ROE 8.68% 12.29% 10.54% 16.34% 7.24% 8.32% 9.08% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 180.34 195.92 217.95 202.86 209.08 226.79 241.59 -17.72%
EPS 14.93 19.92 19.71 28.11 10.79 11.90 13.98 4.48%
DPS 5.00 5.00 45.00 5.00 5.00 5.00 23.00 -63.87%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Adjusted Per Share Value based on latest NOSH - 164,385
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 180.34 195.92 217.95 202.86 209.08 226.79 241.59 -17.72%
EPS 14.93 19.92 19.71 28.11 10.79 11.90 13.98 4.48%
DPS 5.00 5.00 45.00 5.00 5.00 5.00 23.00 -63.87%
NAPS 1.72 1.62 1.87 1.72 1.49 1.43 1.54 7.65%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 6.92 7.29 5.88 5.30 5.33 5.22 5.00 -
P/RPS 3.84 3.72 2.70 2.61 2.55 2.30 2.07 51.03%
P/EPS 46.34 36.60 29.83 18.85 49.38 43.86 35.77 18.85%
EY 2.16 2.73 3.35 5.30 2.03 2.28 2.80 -15.90%
DY 0.72 0.69 7.65 0.94 0.94 0.96 4.60 -70.98%
P/NAPS 4.02 4.50 3.14 3.08 3.58 3.65 3.25 15.24%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 23/05/24 28/02/24 15/11/23 23/08/23 24/05/23 27/02/23 -
Price 7.00 7.50 6.49 5.25 5.38 5.32 5.40 -
P/RPS 3.88 3.83 2.98 2.59 2.57 2.35 2.24 44.27%
P/EPS 46.88 37.66 32.92 18.68 49.84 44.70 38.63 13.78%
EY 2.13 2.66 3.04 5.35 2.01 2.24 2.59 -12.23%
DY 0.71 0.67 6.93 0.95 0.93 0.94 4.26 -69.74%
P/NAPS 4.07 4.63 3.47 3.05 3.61 3.72 3.51 10.38%

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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