[AMWAY] YoY Cumulative 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- 123.86%
YoY- 54.94%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 918,348 1,049,981 1,117,638 1,093,498 837,395 713,329 723,308 4.05%
PBT 119,669 109,749 71,173 47,956 57,306 53,051 42,750 18.69%
Tax -29,505 -26,228 -17,269 -12,027 -14,679 -13,333 -10,165 19.41%
NP 90,164 83,521 53,904 35,929 42,627 39,718 32,585 18.46%
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NP to SH 90,164 83,521 53,904 35,929 42,627 39,718 32,585 18.46%
-
Tax Rate 24.66% 23.90% 24.26% 25.08% 25.62% 25.13% 23.78% -
Total Cost 828,184 966,460 1,063,734 1,057,569 794,768 673,611 690,723 3.06%
-
Net Worth 307,395 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 24,657 24,657 24,657 24,657 24,657 24,657 24,657 0.00%
Div Payout % 27.35% 29.52% 45.74% 68.63% 57.85% 62.08% 75.67% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 307,395 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
NOSH 164,382 164,385 164,385 164,385 164,385 164,385 164,385 -0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.82% 7.95% 4.82% 3.29% 5.09% 5.57% 4.50% -
ROE 29.33% 29.54% 22.61% 16.07% 18.66% 18.17% 16.12% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 558.66 638.73 679.89 665.20 509.41 433.94 440.01 4.05%
EPS 54.85 50.81 32.79 21.86 25.93 24.16 19.82 18.47%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 1.87 1.72 1.45 1.36 1.39 1.33 1.23 7.22%
Adjusted Per Share Value based on latest NOSH - 164,385
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 558.61 638.67 679.83 665.14 509.36 433.90 439.97 4.05%
EPS 54.84 50.80 32.79 21.85 25.93 24.16 19.82 18.46%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 1.8698 1.7199 1.4499 1.3599 1.3899 1.3299 1.2299 7.22%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 6.85 5.30 5.00 5.42 5.00 5.86 6.80 -
P/RPS 1.23 0.83 0.74 0.81 0.98 1.35 1.55 -3.77%
P/EPS 12.49 10.43 15.25 24.80 19.28 24.25 34.30 -15.48%
EY 8.01 9.59 6.56 4.03 5.19 4.12 2.92 18.29%
DY 2.19 2.83 3.00 2.77 3.00 2.56 2.21 -0.15%
P/NAPS 3.66 3.08 3.45 3.99 3.60 4.41 5.53 -6.64%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 15/11/23 16/11/22 17/11/21 18/11/20 20/11/19 14/11/18 -
Price 6.90 5.25 4.83 5.56 5.12 5.87 6.60 -
P/RPS 1.24 0.82 0.71 0.84 1.01 1.35 1.50 -3.11%
P/EPS 12.58 10.33 14.73 25.44 19.74 24.29 33.30 -14.96%
EY 7.95 9.68 6.79 3.93 5.06 4.12 3.00 17.61%
DY 2.17 2.86 3.11 2.70 2.93 2.56 2.27 -0.74%
P/NAPS 3.69 3.05 3.33 4.09 3.68 4.41 5.37 -6.05%

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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