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

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	1,347,598	1,003,508	987,436	958,103	1,001,900	1,084,764	958,968	5.82%
YoY %	34.29%	1.63%	3.06%	-4.37%	-7.64%	13.12%	-	-
Horiz. %	140.53%	104.64%	102.97%	99.91%	104.48%	113.12%	100.00%	-
PBT	63,622	61,862	87,714	58,549	71,430	60,784	128,421	-11.03%
YoY %	2.85%	-29.47%	49.81%	-18.03%	17.51%	-52.67%	-	-
Horiz. %	49.54%	48.17%	68.30%	45.59%	55.62%	47.33%	100.00%	-
Tax	-15,773	-12,794	-19,535	-14,690	-16,786	-19,696	-33,103	-11.61%
YoY %	-23.28%	34.51%	-32.98%	12.49%	14.77%	40.50%	-	-
Horiz. %	47.65%	38.65%	59.01%	44.38%	50.71%	59.50%	100.00%	-
NP	47,849	49,068	68,179	43,859	54,644	41,088	95,318	-10.84%
YoY %	-2.48%	-28.03%	55.45%	-19.74%	32.99%	-56.89%	-	-
Horiz. %	50.20%	51.48%	71.53%	46.01%	57.33%	43.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,849	49,068	68,179	43,859	54,644	41,088	95,318	-10.84%
YoY %	-2.48%	-28.03%	55.45%	-19.74%	32.99%	-56.89%	-	-
Horiz. %	50.20%	51.48%	71.53%	46.01%	57.33%	43.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.79%	20.68%	22.27%	25.09%	23.50%	32.40%	25.78%	-
YoY %	19.87%	-7.14%	-11.24%	6.77%	-27.47%	25.68%	-	-
Horiz. %	96.16%	80.22%	86.38%	97.32%	91.16%	125.68%	100.00%	-
Total Cost	1,299,749	954,440	919,257	914,244	947,256	1,043,676	863,650	7.04%
YoY %	36.18%	3.83%	0.55%	-3.49%	-9.24%	20.84%	-	-
Horiz. %	150.49%	110.51%	106.44%	105.86%	109.68%	120.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,564	220,276	216,989	193,975	202,194	197,262	220,276	0.24%
YoY %	1.49%	1.51%	11.86%	-4.06%	2.50%	-10.45%	-	-
Horiz. %	101.49%	100.00%	98.51%	88.06%	91.79%	89.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	45,206	45,206	45,206	45,206	49,315	57,534	90,412	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-14.29%	-36.36%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.54%	63.64%	100.00%	-
Div Payout %	94.48%	92.13%	66.30%	103.07%	90.25%	140.03%	94.85%	-
YoY %	2.55%	38.96%	-35.67%	14.20%	-35.55%	47.63%	-	-
Horiz. %	99.61%	97.13%	69.90%	108.67%	95.15%	147.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	223,564	220,276	216,989	193,975	202,194	197,262	220,276	0.24%
YoY %	1.49%	1.51%	11.86%	-4.06%	2.50%	-10.45%	-	-
Horiz. %	101.49%	100.00%	98.51%	88.06%	91.79%	89.55%	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%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	3.55%	4.89%	6.90%	4.58%	5.45%	3.79%	9.94%	-
YoY %	-27.40%	-29.13%	50.66%	-15.96%	43.80%	-61.87%	-	-
Horiz. %	35.71%	49.20%	69.42%	46.08%	54.83%	38.13%	100.00%	-
ROE	21.40%	22.28%	31.42%	22.61%	27.03%	20.83%	43.27%	-
YoY %	-3.95%	-29.09%	38.97%	-16.35%	29.76%	-51.86%	-	-
Horiz. %	49.46%	51.49%	72.61%	52.25%	62.47%	48.14%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	819.78	610.46	600.68	582.84	609.48	659.89	583.36	5.82%
YoY %	34.29%	1.63%	3.06%	-4.37%	-7.64%	13.12%	-	-
Horiz. %	140.53%	104.65%	102.97%	99.91%	104.48%	113.12%	100.00%	-
EPS	29.11	29.85	41.48	26.68	33.24	24.99	57.98	-10.83%
YoY %	-2.48%	-28.04%	55.47%	-19.74%	33.01%	-56.90%	-	-
Horiz. %	50.21%	51.48%	71.54%	46.02%	57.33%	43.10%	100.00%	-
DPS	27.50	27.50	27.50	27.50	30.00	35.00	55.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-14.29%	-36.36%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.55%	63.64%	100.00%	-
NAPS	1.36	1.34	1.32	1.18	1.23	1.20	1.34	0.24%
YoY %	1.49%	1.52%	11.86%	-4.07%	2.50%	-10.45%	-	-
Horiz. %	101.49%	100.00%	98.51%	88.06%	91.79%	89.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	819.71	610.41	600.63	582.79	609.43	659.83	583.31	5.82%
YoY %	34.29%	1.63%	3.06%	-4.37%	-7.64%	13.12%	-	-
Horiz. %	140.53%	104.65%	102.97%	99.91%	104.48%	113.12%	100.00%	-
EPS	29.11	29.85	41.47	26.68	33.24	24.99	57.98	-10.83%
YoY %	-2.48%	-28.02%	55.43%	-19.74%	33.01%	-56.90%	-	-
Horiz. %	50.21%	51.48%	71.52%	46.02%	57.33%	43.10%	100.00%	-
DPS	27.50	27.50	27.50	27.50	30.00	35.00	55.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-14.29%	-36.36%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.55%	63.64%	100.00%	-
NAPS	1.3599	1.3399	1.3199	1.1799	1.2299	1.1999	1.3399	0.24%
YoY %	1.49%	1.52%	11.87%	-4.07%	2.50%	-10.45%	-	-
Horiz. %	101.49%	100.00%	98.51%	88.06%	91.79%	89.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	5.44	5.05	6.10	7.57	7.43	8.90	10.72	-
P/RPS	0.66	0.83	1.02	1.30	1.22	1.35	1.84	-15.69%
YoY %	-20.48%	-18.63%	-21.54%	6.56%	-9.63%	-26.63%	-	-
Horiz. %	35.87%	45.11%	55.43%	70.65%	66.30%	73.37%	100.00%	-
P/EPS	18.69	16.92	14.71	28.37	22.35	35.61	18.49	0.17%
YoY %	10.46%	15.02%	-48.15%	26.94%	-37.24%	92.59%	-	-
Horiz. %	101.08%	91.51%	79.56%	153.43%	120.88%	192.59%	100.00%	-
EY	5.35	5.91	6.80	3.52	4.47	2.81	5.41	-0.18%
YoY %	-9.48%	-13.09%	93.18%	-21.25%	59.07%	-48.06%	-	-
Horiz. %	98.89%	109.24%	125.69%	65.06%	82.62%	51.94%	100.00%	-
DY	5.06	5.45	4.51	3.63	4.04	3.93	5.13	-0.22%
YoY %	-7.16%	20.84%	24.24%	-10.15%	2.80%	-23.39%	-	-
Horiz. %	98.64%	106.24%	87.91%	70.76%	78.75%	76.61%	100.00%	-
P/NAPS	4.00	3.77	4.62	6.42	6.04	7.42	8.00	-10.90%
YoY %	6.10%	-18.40%	-28.04%	6.29%	-18.60%	-7.25%	-	-
Horiz. %	50.00%	47.12%	57.75%	80.25%	75.50%	92.75%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	19/08/20	21/08/19	20/08/18	23/08/17	17/08/16	19/08/15	-
Price	5.72	4.84	6.00	7.40	7.20	8.96	10.18	-
P/RPS	0.70	0.79	1.00	1.27	1.18	1.36	1.75	-14.15%
YoY %	-11.39%	-21.00%	-21.26%	7.63%	-13.24%	-22.29%	-	-
Horiz. %	40.00%	45.14%	57.14%	72.57%	67.43%	77.71%	100.00%	-
P/EPS	19.65	16.21	14.47	27.74	21.66	35.85	17.56	1.89%
YoY %	21.22%	12.02%	-47.84%	28.07%	-39.58%	104.16%	-	-
Horiz. %	111.90%	92.31%	82.40%	157.97%	123.35%	204.16%	100.00%	-
EY	5.09	6.17	6.91	3.61	4.62	2.79	5.70	-1.86%
YoY %	-17.50%	-10.71%	91.41%	-21.86%	65.59%	-51.05%	-	-
Horiz. %	89.30%	108.25%	121.23%	63.33%	81.05%	48.95%	100.00%	-
DY	4.81	5.68	4.58	3.72	4.17	3.91	5.40	-1.90%
YoY %	-15.32%	24.02%	23.12%	-10.79%	6.65%	-27.59%	-	-
Horiz. %	89.07%	105.19%	84.81%	68.89%	77.22%	72.41%	100.00%	-
P/NAPS	4.21	3.61	4.55	6.27	5.85	7.47	7.60	-9.36%
YoY %	16.62%	-20.66%	-27.43%	7.18%	-21.69%	-1.71%	-	-
Horiz. %	55.39%	47.50%	59.87%	82.50%	76.97%	98.29%	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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