[AMWAY] QoQ TTM Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	984,442	972,272	974,659	958,103	982,384	984,214	983,860	0.03%
YoY %	1.25%	-0.24%	1.73%	-2.47%	-0.19%	0.04%	-	-
Horiz. %	100.06%	98.82%	99.06%	97.38%	99.85%	100.04%	100.00%	-
PBT	73,535	70,181	60,584	58,549	68,157	70,501	67,260	6.13%
YoY %	4.78%	15.84%	3.48%	-14.10%	-3.32%	4.82%	-	-
Horiz. %	109.33%	104.34%	90.07%	87.05%	101.33%	104.82%	100.00%	-
Tax	-16,385	-15,671	-14,529	-14,690	-16,990	-17,857	-16,584	-0.80%
YoY %	-4.56%	-7.86%	1.10%	13.54%	4.86%	-7.68%	-	-
Horiz. %	98.80%	94.49%	87.61%	88.58%	102.45%	107.68%	100.00%	-
NP	57,150	54,510	46,055	43,859	51,167	52,644	50,676	8.35%
YoY %	4.84%	18.36%	5.01%	-14.28%	-2.81%	3.88%	-	-
Horiz. %	112.78%	107.57%	90.88%	86.55%	100.97%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,150	54,510	46,055	43,859	51,167	52,644	50,676	8.35%
YoY %	4.84%	18.36%	5.01%	-14.28%	-2.81%	3.88%	-	-
Horiz. %	112.78%	107.57%	90.88%	86.55%	100.97%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.28%	22.33%	23.98%	25.09%	24.93%	25.33%	24.66%	-
YoY %	-0.22%	-6.88%	-4.42%	0.64%	-1.58%	2.72%	-	-
Horiz. %	90.35%	90.55%	97.24%	101.74%	101.09%	102.72%	100.00%	-
Total Cost	927,292	917,762	928,604	914,244	931,217	931,570	933,184	-0.42%
YoY %	1.04%	-1.17%	1.57%	-1.82%	-0.04%	-0.17%	-	-
Horiz. %	99.37%	98.35%	99.51%	97.97%	99.79%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	216,989	202,194	193,975	193,975	213,701	208,769	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	45,206	45,206	45,206	45,206	45,206	45,206	49,315	-5.63%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	91.67%	91.67%	91.67%	91.67%	91.67%	91.67%	100.00%	-
Div Payout %	79.10%	82.93%	98.16%	103.07%	88.35%	85.87%	97.32%	-
YoY %	-4.62%	-15.52%	-4.76%	16.66%	2.89%	-11.77%	-	-
Horiz. %	81.28%	85.21%	100.86%	105.91%	90.78%	88.23%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	207,125	216,989	202,194	193,975	193,975	213,701	208,769	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	5.81%	5.61%	4.73%	4.58%	5.21%	5.35%	5.15%	-
YoY %	3.57%	18.60%	3.28%	-12.09%	-2.62%	3.88%	-	-
Horiz. %	112.82%	108.93%	91.84%	88.93%	101.17%	103.88%	100.00%	-
ROE	27.59%	25.12%	22.78%	22.61%	26.38%	24.63%	24.27%	-
YoY %	9.83%	10.27%	0.75%	-14.29%	7.11%	1.48%	-	-
Horiz. %	113.68%	103.50%	93.86%	93.16%	108.69%	101.48%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	598.86	591.46	592.91	582.84	597.61	598.72	598.51	0.03%
YoY %	1.25%	-0.24%	1.73%	-2.47%	-0.19%	0.04%	-	-
Horiz. %	100.06%	98.82%	99.06%	97.38%	99.85%	100.04%	100.00%	-
EPS	34.77	33.16	28.02	26.68	31.13	32.02	30.83	8.35%
YoY %	4.86%	18.34%	5.02%	-14.29%	-2.78%	3.86%	-	-
Horiz. %	112.78%	107.56%	90.89%	86.54%	100.97%	103.86%	100.00%	-
DPS	27.50	27.50	27.50	27.50	27.50	27.50	30.00	-5.64%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	91.67%	91.67%	91.67%	91.67%	91.67%	91.67%	100.00%	-
NAPS	1.26	1.32	1.23	1.18	1.18	1.30	1.27	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	598.81	591.41	592.86	582.79	597.56	598.67	598.46	0.03%
YoY %	1.25%	-0.24%	1.73%	-2.47%	-0.19%	0.04%	-	-
Horiz. %	100.06%	98.82%	99.06%	97.38%	99.85%	100.04%	100.00%	-
EPS	34.76	33.16	28.01	26.68	31.12	32.02	30.82	8.35%
YoY %	4.83%	18.39%	4.99%	-14.27%	-2.81%	3.89%	-	-
Horiz. %	112.78%	107.59%	90.88%	86.57%	100.97%	103.89%	100.00%	-
DPS	27.50	27.50	27.50	27.50	27.50	27.50	30.00	-5.64%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	91.67%	91.67%	91.67%	91.67%	91.67%	91.67%	100.00%	-
NAPS	1.2599	1.3199	1.2299	1.1799	1.1799	1.2999	1.2699	-0.52%
YoY %	-4.55%	7.32%	4.24%	0.00%	-9.23%	2.36%	-	-
Horiz. %	99.21%	103.94%	96.85%	92.91%	92.91%	102.36%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	5.95	6.00	6.80	7.57	7.60	7.38	7.32	-
P/RPS	0.99	1.01	1.15	1.30	1.27	1.23	1.22	-13.01%
YoY %	-1.98%	-12.17%	-11.54%	2.36%	3.25%	0.82%	-	-
Horiz. %	81.15%	82.79%	94.26%	106.56%	104.10%	100.82%	100.00%	-
P/EPS	17.11	18.09	24.27	28.37	24.42	23.04	23.75	-19.65%
YoY %	-5.42%	-25.46%	-14.45%	16.18%	5.99%	-2.99%	-	-
Horiz. %	72.04%	76.17%	102.19%	119.45%	102.82%	97.01%	100.00%	-
EY	5.84	5.53	4.12	3.52	4.10	4.34	4.21	24.40%
YoY %	5.61%	34.22%	17.05%	-14.15%	-5.53%	3.09%	-	-
Horiz. %	138.72%	131.35%	97.86%	83.61%	97.39%	103.09%	100.00%	-
DY	4.62	4.58	4.04	3.63	3.62	3.73	4.10	8.29%
YoY %	0.87%	13.37%	11.29%	0.28%	-2.95%	-9.02%	-	-
Horiz. %	112.68%	111.71%	98.54%	88.54%	88.29%	90.98%	100.00%	-
P/NAPS	4.72	4.55	5.53	6.42	6.44	5.68	5.76	-12.44%
YoY %	3.74%	-17.72%	-13.86%	-0.31%	13.38%	-1.39%	-	-
Horiz. %	81.94%	78.99%	96.01%	111.46%	111.81%	98.61%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	26/02/19	14/11/18	20/08/18	16/05/18	27/02/18	15/11/17	-
Price	5.91	6.09	6.60	7.40	8.40	7.54	7.10	-
P/RPS	0.99	1.03	1.11	1.27	1.41	1.26	1.19	-11.55%
YoY %	-3.88%	-7.21%	-12.60%	-9.93%	11.90%	5.88%	-	-
Horiz. %	83.19%	86.55%	93.28%	106.72%	118.49%	105.88%	100.00%	-
P/EPS	17.00	18.37	23.56	27.74	26.99	23.54	23.03	-18.33%
YoY %	-7.46%	-22.03%	-15.07%	2.78%	14.66%	2.21%	-	-
Horiz. %	73.82%	79.77%	102.30%	120.45%	117.19%	102.21%	100.00%	-
EY	5.88	5.44	4.24	3.61	3.71	4.25	4.34	22.46%
YoY %	8.09%	28.30%	17.45%	-2.70%	-12.71%	-2.07%	-	-
Horiz. %	135.48%	125.35%	97.70%	83.18%	85.48%	97.93%	100.00%	-
DY	4.65	4.52	4.17	3.72	3.27	3.65	4.23	6.52%
YoY %	2.88%	8.39%	12.10%	13.76%	-10.41%	-13.71%	-	-
Horiz. %	109.93%	106.86%	98.58%	87.94%	77.30%	86.29%	100.00%	-
P/NAPS	4.69	4.61	5.37	6.27	7.12	5.80	5.59	-11.05%
YoY %	1.74%	-14.15%	-14.35%	-11.94%	22.76%	3.76%	-	-
Horiz. %	83.90%	82.47%	96.06%	112.16%	127.37%	103.76%	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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