[AMWAY] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Cumulative Result
Revenue	535,305	492,004	473,611	431,064	438,176	380,134	339,441	7.45%
YoY %	8.80%	3.88%	9.87%	-1.62%	15.27%	11.99%	-	-
Horiz. %	157.70%	144.95%	139.53%	126.99%	129.09%	111.99%	100.00%	-
PBT	81,134	76,541	98,958	83,731	64,387	56,519	55,584	6.14%
YoY %	6.00%	-22.65%	18.19%	30.04%	13.92%	1.68%	-	-
Horiz. %	145.97%	137.70%	178.03%	150.64%	115.84%	101.68%	100.00%	-
Tax	-21,170	-20,378	-25,752	-22,823	-18,115	-16,228	-17,178	3.35%
YoY %	-3.89%	20.87%	-12.83%	-25.99%	-11.63%	5.53%	-	-
Horiz. %	123.24%	118.63%	149.91%	132.86%	105.45%	94.47%	100.00%	-
NP	59,964	56,163	73,206	60,908	46,272	40,291	38,406	7.28%
YoY %	6.77%	-23.28%	20.19%	31.63%	14.84%	4.91%	-	-
Horiz. %	156.13%	146.23%	190.61%	158.59%	120.48%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,002	56,163	73,206	60,908	46,272	40,291	38,406	7.29%
YoY %	6.84%	-23.28%	20.19%	31.63%	14.84%	4.91%	-	-
Horiz. %	156.23%	146.23%	190.61%	158.59%	120.48%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.09%	26.62%	26.02%	27.26%	28.13%	28.71%	30.90%	-
YoY %	-1.99%	2.31%	-4.55%	-3.09%	-2.02%	-7.09%	-	-
Horiz. %	84.43%	86.15%	84.21%	88.22%	91.04%	92.91%	100.00%	-
Total Cost	475,341	435,841	400,405	370,156	391,904	339,843	301,035	7.47%
YoY %	9.06%	8.85%	8.17%	-5.55%	15.32%	12.89%	-	-
Horiz. %	157.90%	144.78%	133.01%	122.96%	130.19%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,587	266,268	266,323	238,371	215,333	215,345	218,664	2.55%
YoY %	-3.64%	-0.02%	11.73%	10.70%	-0.01%	-1.52%	-	-
Horiz. %	117.34%	121.77%	121.80%	109.01%	98.48%	98.48%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Dividend
Div	93,753	67,389	77,266	78,087	73,969	69,864	69,873	4.74%
YoY %	39.12%	-12.78%	-1.05%	5.57%	5.88%	-0.01%	-	-
Horiz. %	134.18%	96.44%	110.58%	111.76%	105.86%	99.99%	100.00%	-
Div Payout %	156.25%	119.99%	105.55%	128.21%	159.86%	173.40%	181.93%	-
YoY %	30.22%	13.68%	-17.67%	-19.80%	-7.81%	-4.69%	-	-
Horiz. %	85.88%	65.95%	58.02%	70.47%	87.87%	95.31%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Equity
Net Worth	256,587	266,268	266,323	238,371	215,333	215,345	218,664	2.55%
YoY %	-3.64%	-0.02%	11.73%	10.70%	-0.01%	-1.52%	-	-
Horiz. %	117.34%	121.77%	121.80%	109.01%	98.48%	98.48%	100.00%	-
NOSH	164,479	164,363	164,397	164,394	164,376	164,385	164,409	0.00%
YoY %	0.07%	-0.02%	0.00%	0.01%	-0.01%	-0.01%	-	-
Horiz. %	100.04%	99.97%	99.99%	99.99%	99.98%	99.99%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Ratio Analysis
NP Margin	11.20%	11.42%	15.46%	14.13%	10.56%	10.60%	11.31%	-
YoY %	-1.93%	-26.13%	9.41%	33.81%	-0.38%	-6.28%	-	-
Horiz. %	99.03%	100.97%	136.69%	124.93%	93.37%	93.72%	100.00%	-
ROE	23.38%	21.09%	27.49%	25.55%	21.49%	18.71%	17.56%	-
YoY %	10.86%	-23.28%	7.59%	18.89%	14.86%	6.55%	-	-
Horiz. %	133.14%	120.10%	156.55%	145.50%	122.38%	106.55%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Per Share
RPS	325.45	299.34	288.09	262.21	266.57	231.24	206.46	7.44%
YoY %	8.72%	3.91%	9.87%	-1.64%	15.28%	12.00%	-	-
Horiz. %	157.63%	144.99%	139.54%	127.00%	129.11%	112.00%	100.00%	-
EPS	36.48	34.17	44.53	37.05	28.15	24.51	23.36	7.28%
YoY %	6.76%	-23.27%	20.19%	31.62%	14.85%	4.92%	-	-
Horiz. %	156.16%	146.28%	190.62%	158.60%	120.51%	104.92%	100.00%	-
DPS	57.00	41.00	47.00	47.50	45.00	42.50	42.50	4.74%
YoY %	39.02%	-12.77%	-1.05%	5.56%	5.88%	0.00%	-	-
Horiz. %	134.12%	96.47%	110.59%	111.76%	105.88%	100.00%	100.00%	-
NAPS	1.56	1.62	1.62	1.45	1.31	1.31	1.33	2.54%
YoY %	-3.70%	0.00%	11.72%	10.69%	0.00%	-1.50%	-	-
Horiz. %	117.29%	121.80%	121.80%	109.02%	98.50%	98.50%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,366
RPS	325.61	299.27	288.08	262.20	266.53	231.23	206.47	7.45%
YoY %	8.80%	3.88%	9.87%	-1.62%	15.27%	11.99%	-	-
Horiz. %	157.70%	144.95%	139.53%	126.99%	129.09%	111.99%	100.00%	-
EPS	36.50	34.16	44.53	37.05	28.15	24.51	23.36	7.29%
YoY %	6.85%	-23.29%	20.19%	31.62%	14.85%	4.92%	-	-
Horiz. %	156.25%	146.23%	190.62%	158.60%	120.51%	104.92%	100.00%	-
DPS	57.03	40.99	47.00	47.50	44.99	42.50	42.50	4.74%
YoY %	39.13%	-12.79%	-1.05%	5.58%	5.86%	0.00%	-	-
Horiz. %	134.19%	96.45%	110.59%	111.76%	105.86%	100.00%	100.00%	-
NAPS	1.5608	1.6196	1.62	1.4499	1.3098	1.3099	1.3301	2.55%
YoY %	-3.63%	-0.02%	11.73%	10.70%	-0.01%	-1.52%	-	-
Horiz. %	117.34%	121.77%	121.80%	109.01%	98.47%	98.48%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	30/06/06	31/05/05	31/05/04	-
Price	7.95	7.39	6.75	6.75	6.40	6.65	6.70	-
P/RPS	2.44	2.47	2.34	2.57	2.40	2.88	3.25	-4.42%
YoY %	-1.21%	5.56%	-8.95%	7.08%	-16.67%	-11.38%	-	-
Horiz. %	75.08%	76.00%	72.00%	79.08%	73.85%	88.62%	100.00%	-
P/EPS	21.79	21.63	15.16	18.22	22.74	27.13	28.68	-4.24%
YoY %	0.74%	42.68%	-16.79%	-19.88%	-16.18%	-5.40%	-	-
Horiz. %	75.98%	75.42%	52.86%	63.53%	79.29%	94.60%	100.00%	-
EY	4.59	4.62	6.60	5.49	4.40	3.69	3.49	4.41%
YoY %	-0.65%	-30.00%	20.22%	24.77%	19.24%	5.73%	-	-
Horiz. %	131.52%	132.38%	189.11%	157.31%	126.07%	105.73%	100.00%	-
DY	7.17	5.55	6.96	7.04	7.03	6.39	6.34	1.96%
YoY %	29.19%	-20.26%	-1.14%	0.14%	10.02%	0.79%	-	-
Horiz. %	113.09%	87.54%	109.78%	111.04%	110.88%	100.79%	100.00%	-
P/NAPS	5.10	4.56	4.17	4.66	4.89	5.08	5.04	0.18%
YoY %	11.84%	9.35%	-10.52%	-4.70%	-3.74%	0.79%	-	-
Horiz. %	101.19%	90.48%	82.74%	92.46%	97.02%	100.79%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	CAGR
Price Multiplier on Announcement Date
Date	15/11/10	17/11/09	10/11/08	19/11/07	03/08/06	26/07/05	16/07/04	-
Price	8.24	7.34	6.60	6.55	6.35	6.75	6.80	-
P/RPS	2.53	2.45	2.29	2.50	2.38	2.92	3.29	-4.06%
YoY %	3.27%	6.99%	-8.40%	5.04%	-18.49%	-11.25%	-	-
Horiz. %	76.90%	74.47%	69.60%	75.99%	72.34%	88.75%	100.00%	-
P/EPS	22.59	21.48	14.82	17.68	22.56	27.54	29.11	-3.92%
YoY %	5.17%	44.94%	-16.18%	-21.63%	-18.08%	-5.39%	-	-
Horiz. %	77.60%	73.79%	50.91%	60.74%	77.50%	94.61%	100.00%	-
EY	4.43	4.66	6.75	5.66	4.43	3.63	3.44	4.07%
YoY %	-4.94%	-30.96%	19.26%	27.77%	22.04%	5.52%	-	-
Horiz. %	128.78%	135.47%	196.22%	164.53%	128.78%	105.52%	100.00%	-
DY	6.92	5.59	7.12	7.25	7.09	6.30	6.25	1.61%
YoY %	23.79%	-21.49%	-1.79%	2.26%	12.54%	0.80%	-	-
Horiz. %	110.72%	89.44%	113.92%	116.00%	113.44%	100.80%	100.00%	-
P/NAPS	5.28	4.53	4.07	4.52	4.85	5.15	5.11	0.51%
YoY %	16.56%	11.30%	-9.96%	-6.80%	-5.83%	0.78%	-	-
Horiz. %	103.33%	88.65%	79.65%	88.45%	94.91%	100.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos