[AMWAY] QoQ Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 33.95%
YoY- -28.85%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 299,839 296,445 322,064 358,278 333,473 343,693 372,815 -13.48%
PBT 43,715 32,758 43,196 42,837 60,340 23,650 25,759 42.13%
Tax -10,835 -8,212 -10,458 -10,432 -14,129 -5,906 -6,193 45.04%
NP 32,880 24,546 32,738 32,405 46,211 17,744 19,566 41.21%
-
NP to SH 32,880 24,546 32,738 32,405 46,211 17,744 19,566 41.21%
-
Tax Rate 24.79% 25.07% 24.21% 24.35% 23.42% 24.97% 24.04% -
Total Cost 266,959 271,899 289,326 325,873 287,262 325,949 353,249 -16.98%
-
Net Worth 307,428 282,743 266,304 307,401 282,743 244,934 235,071 19.53%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 8,220 8,219 8,219 73,973 8,219 8,219 8,219 0.00%
Div Payout % 25.00% 33.49% 25.11% 228.28% 17.79% 46.32% 42.01% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 307,428 282,743 266,304 307,401 282,743 244,934 235,071 19.53%
NOSH 164,400 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 10.97% 8.28% 10.17% 9.04% 13.86% 5.16% 5.25% -
ROE 10.70% 8.68% 12.29% 10.54% 16.34% 7.24% 8.32% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 182.38 180.34 195.92 217.95 202.86 209.08 226.79 -13.48%
EPS 20.00 14.93 19.92 19.71 28.11 10.79 11.90 41.22%
DPS 5.00 5.00 5.00 45.00 5.00 5.00 5.00 0.00%
NAPS 1.87 1.72 1.62 1.87 1.72 1.49 1.43 19.52%
Adjusted Per Share Value based on latest NOSH - 164,400
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 182.38 180.32 195.90 217.93 202.84 209.06 226.77 -13.48%
EPS 20.00 14.93 19.91 19.71 28.11 10.79 11.90 41.22%
DPS 5.00 5.00 5.00 45.00 5.00 5.00 5.00 0.00%
NAPS 1.87 1.7199 1.6199 1.8698 1.7199 1.4899 1.4299 19.53%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 6.85 6.92 7.29 5.88 5.30 5.33 5.22 -
P/RPS 3.76 3.84 3.72 2.70 2.61 2.55 2.30 38.64%
P/EPS 34.25 46.34 36.60 29.83 18.85 49.38 43.86 -15.16%
EY 2.92 2.16 2.73 3.35 5.30 2.03 2.28 17.87%
DY 0.73 0.72 0.69 7.65 0.94 0.94 0.96 -16.64%
P/NAPS 3.66 4.02 4.50 3.14 3.08 3.58 3.65 0.18%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 21/08/24 23/05/24 28/02/24 15/11/23 23/08/23 24/05/23 -
Price 6.90 7.00 7.50 6.49 5.25 5.38 5.32 -
P/RPS 3.78 3.88 3.83 2.98 2.59 2.57 2.35 37.16%
P/EPS 34.50 46.88 37.66 32.92 18.68 49.84 44.70 -15.81%
EY 2.90 2.13 2.66 3.04 5.35 2.01 2.24 18.73%
DY 0.72 0.71 0.67 6.93 0.95 0.93 0.94 -16.24%
P/NAPS 3.69 4.07 4.63 3.47 3.05 3.61 3.72 -0.53%

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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