[AMWAY] YoY Quarter Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Quarter Result
Revenue	237,151	305,941	321,987	213,294	203,863	179,251	172,763	5.41%
YoY %	-22.48%	-4.98%	50.96%	4.63%	13.73%	3.76%	-	-
Horiz. %	137.27%	177.09%	186.37%	123.46%	118.00%	103.76%	100.00%	-
PBT	13,313	24,863	50,041	34,316	31,123	29,019	27,368	-11.30%
YoY %	-46.45%	-50.31%	45.82%	10.26%	7.25%	6.03%	-	-
Horiz. %	48.64%	90.85%	182.84%	125.39%	113.72%	106.03%	100.00%	-
Tax	-3,861	-6,816	-13,203	-8,859	-8,046	-7,458	-7,095	-9.63%
YoY %	43.35%	48.38%	-49.03%	-10.10%	-7.88%	-5.12%	-	-
Horiz. %	54.42%	96.07%	186.09%	124.86%	113.40%	105.12%	100.00%	-
NP	9,452	18,047	36,838	25,457	23,077	21,561	20,273	-11.93%
YoY %	-47.63%	-51.01%	44.71%	10.31%	7.03%	6.35%	-	-
Horiz. %	46.62%	89.02%	181.71%	125.57%	113.83%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,452	18,047	36,744	25,508	23,043	21,592	20,284	-11.93%
YoY %	-47.63%	-50.88%	44.05%	10.70%	6.72%	6.45%	-	-
Horiz. %	46.60%	88.97%	181.15%	125.75%	113.60%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	27.41%	26.38%	25.82%	25.85%	25.70%	25.92%	-
YoY %	5.80%	3.90%	2.17%	-0.12%	0.58%	-0.85%	-	-
Horiz. %	111.88%	105.75%	101.77%	99.61%	99.73%	99.15%	100.00%	-
Total Cost	227,699	287,894	285,149	187,837	180,786	157,690	152,490	6.90%
YoY %	-20.91%	0.96%	51.81%	3.90%	14.65%	3.41%	-	-
Horiz. %	149.32%	188.80%	187.00%	123.18%	118.56%	103.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	8,219	8,219	16,438	16,438	16,438	16,438	14,805	-9.33%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.03%	-	-
Horiz. %	55.52%	55.52%	111.03%	111.03%	111.03%	111.03%	100.00%	-
Div Payout %	86.96%	45.54%	44.74%	64.44%	71.34%	76.13%	72.99%	-
YoY %	90.95%	1.79%	-30.57%	-9.67%	-6.29%	4.30%	-	-
Horiz. %	119.14%	62.39%	61.30%	88.29%	97.74%	104.30%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,509	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.08%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.92%	99.92%	99.92%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	3.99%	5.90%	11.44%	11.94%	11.32%	12.03%	11.73%	-
YoY %	-32.37%	-48.43%	-4.19%	5.48%	-5.90%	2.56%	-	-
Horiz. %	34.02%	50.30%	97.53%	101.79%	96.50%	102.56%	100.00%	-
ROE	4.83%	9.07%	16.20%	12.32%	11.68%	10.86%	9.34%	-
YoY %	-46.75%	-44.01%	31.49%	5.48%	7.55%	16.27%	-	-
Horiz. %	51.71%	97.11%	173.45%	131.91%	125.05%	116.27%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	144.27	186.11	195.87	129.75	124.02	109.04	105.02	5.42%
YoY %	-22.48%	-4.98%	50.96%	4.62%	13.74%	3.83%	-	-
Horiz. %	137.37%	177.21%	186.51%	123.55%	118.09%	103.83%	100.00%	-
EPS	5.75	10.98	22.41	15.49	14.04	13.12	12.33	-11.92%
YoY %	-47.63%	-51.00%	44.67%	10.33%	7.01%	6.41%	-	-
Horiz. %	46.63%	89.05%	181.75%	125.63%	113.87%	106.41%	100.00%	-
DPS	5.00	5.00	10.00	10.00	10.00	10.00	9.00	-9.32%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	55.56%	55.56%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	1.19	1.21	1.38	1.26	1.20	1.21	1.32	-1.71%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.33%	-	-
Horiz. %	90.15%	91.67%	104.55%	95.45%	90.91%	91.67%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	144.27	186.11	195.87	129.75	124.02	109.04	105.10	5.41%
YoY %	-22.48%	-4.98%	50.96%	4.62%	13.74%	3.75%	-	-
Horiz. %	137.27%	177.08%	186.37%	123.45%	118.00%	103.75%	100.00%	-
EPS	5.75	10.98	22.41	15.49	14.04	13.12	12.34	-11.94%
YoY %	-47.63%	-51.00%	44.67%	10.33%	7.01%	6.32%	-	-
Horiz. %	46.60%	88.98%	181.60%	125.53%	113.78%	106.32%	100.00%	-
DPS	5.00	5.00	10.00	10.00	10.00	10.00	9.01	-9.34%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	10.99%	-	-
Horiz. %	55.49%	55.49%	110.99%	110.99%	110.99%	110.99%	100.00%	-
NAPS	1.19	1.21	1.38	1.26	1.20	1.21	1.321	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	7.34	9.52	11.02	12.00	11.30	9.84	8.80	-
P/RPS	5.09	5.12	5.63	9.25	9.11	9.02	8.38	-7.96%
YoY %	-0.59%	-9.06%	-39.14%	1.54%	1.00%	7.64%	-	-
Horiz. %	60.74%	61.10%	67.18%	110.38%	108.71%	107.64%	100.00%	-
P/EPS	127.65	86.72	49.30	77.33	80.61	74.91	71.37	10.16%
YoY %	47.20%	75.90%	-36.25%	-4.07%	7.61%	4.96%	-	-
Horiz. %	178.86%	121.51%	69.08%	108.35%	112.95%	104.96%	100.00%	-
EY	0.78	1.15	2.03	1.29	1.24	1.33	1.40	-9.28%
YoY %	-32.17%	-43.35%	57.36%	4.03%	-6.77%	-5.00%	-	-
Horiz. %	55.71%	82.14%	145.00%	92.14%	88.57%	95.00%	100.00%	-
DY	0.68	0.53	0.91	0.83	0.88	1.02	1.02	-6.52%
YoY %	28.30%	-41.76%	9.64%	-5.68%	-13.73%	0.00%	-	-
Horiz. %	66.67%	51.96%	89.22%	81.37%	86.27%	100.00%	100.00%	-
P/NAPS	6.17	7.87	7.99	9.52	9.42	8.13	6.67	-1.28%
YoY %	-21.60%	-1.50%	-16.07%	1.06%	15.87%	21.89%	-	-
Horiz. %	92.50%	117.99%	119.79%	142.73%	141.23%	121.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	17/05/17	17/05/16	15/05/15	07/05/14	29/05/13	30/05/12	11/05/11	-
Price	7.75	9.20	10.80	11.90	12.18	9.70	9.73	-
P/RPS	5.37	4.94	5.51	9.17	9.82	8.90	9.27	-8.68%
YoY %	8.70%	-10.34%	-39.91%	-6.62%	10.34%	-3.99%	-	-
Horiz. %	57.93%	53.29%	59.44%	98.92%	105.93%	96.01%	100.00%	-
P/EPS	134.79	83.80	48.32	76.69	86.89	73.85	78.91	9.32%
YoY %	60.85%	73.43%	-36.99%	-11.74%	17.66%	-6.41%	-	-
Horiz. %	170.81%	106.20%	61.23%	97.19%	110.11%	93.59%	100.00%	-
EY	0.74	1.19	2.07	1.30	1.15	1.35	1.27	-8.60%
YoY %	-37.82%	-42.51%	59.23%	13.04%	-14.81%	6.30%	-	-
Horiz. %	58.27%	93.70%	162.99%	102.36%	90.55%	106.30%	100.00%	-
DY	0.65	0.54	0.93	0.84	0.82	1.03	0.92	-5.62%
YoY %	20.37%	-41.94%	10.71%	2.44%	-20.39%	11.96%	-	-
Horiz. %	70.65%	58.70%	101.09%	91.30%	89.13%	111.96%	100.00%	-
P/NAPS	6.51	7.60	7.83	9.44	10.15	8.02	7.37	-2.04%
YoY %	-14.34%	-2.94%	-17.06%	-7.00%	26.56%	8.82%	-	-
Horiz. %	88.33%	103.12%	106.24%	128.09%	137.72%	108.82%	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