[AMWAY] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	1,522,195	1,347,598	1,003,508	987,436	958,103	1,001,900	1,084,764	5.80%
YoY %	12.96%	34.29%	1.63%	3.06%	-4.37%	-7.64%	-	-
Horiz. %	140.32%	124.23%	92.51%	91.03%	88.32%	92.36%	100.00%	-
PBT	58,999	63,622	61,862	87,714	58,549	71,430	60,784	-0.49%
YoY %	-7.27%	2.85%	-29.47%	49.81%	-18.03%	17.51%	-	-
Horiz. %	97.06%	104.67%	101.77%	144.30%	96.32%	117.51%	100.00%	-
Tax	-15,037	-15,773	-12,794	-19,535	-14,690	-16,786	-19,696	-4.39%
YoY %	4.67%	-23.28%	34.51%	-32.98%	12.49%	14.77%	-	-
Horiz. %	76.35%	80.08%	64.96%	99.18%	74.58%	85.23%	100.00%	-
NP	43,962	47,849	49,068	68,179	43,859	54,644	41,088	1.13%
YoY %	-8.12%	-2.48%	-28.03%	55.45%	-19.74%	32.99%	-	-
Horiz. %	106.99%	116.45%	119.42%	165.93%	106.74%	132.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,962	47,849	49,068	68,179	43,859	54,644	41,088	1.13%
YoY %	-8.12%	-2.48%	-28.03%	55.45%	-19.74%	32.99%	-	-
Horiz. %	106.99%	116.45%	119.42%	165.93%	106.74%	132.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.49%	24.79%	20.68%	22.27%	25.09%	23.50%	32.40%	-
YoY %	2.82%	19.87%	-7.14%	-11.24%	6.77%	-27.47%	-	-
Horiz. %	78.67%	76.51%	63.83%	68.73%	77.44%	72.53%	100.00%	-
Total Cost	1,478,233	1,299,749	954,440	919,257	914,244	947,256	1,043,676	5.97%
YoY %	13.73%	36.18%	3.83%	0.55%	-3.49%	-9.24%	-	-
Horiz. %	141.64%	124.54%	91.45%	88.08%	87.60%	90.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	228,496	223,564	220,276	216,989	193,975	202,194	197,262	2.47%
YoY %	2.21%	1.49%	1.51%	11.86%	-4.06%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	39,452	45,206	45,206	45,206	45,206	49,315	57,534	-6.09%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	-14.29%	-	-
Horiz. %	68.57%	78.57%	78.57%	78.57%	78.57%	85.71%	100.00%	-
Div Payout %	89.74%	94.48%	92.13%	66.30%	103.07%	90.25%	140.03%	-
YoY %	-5.02%	2.55%	38.96%	-35.67%	14.20%	-35.55%	-	-
Horiz. %	64.09%	67.47%	65.79%	47.35%	73.61%	64.45%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	228,496	223,564	220,276	216,989	193,975	202,194	197,262	2.47%
YoY %	2.21%	1.49%	1.51%	11.86%	-4.06%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	2.89%	3.55%	4.89%	6.90%	4.58%	5.45%	3.79%	-
YoY %	-18.59%	-27.40%	-29.13%	50.66%	-15.96%	43.80%	-	-
Horiz. %	76.25%	93.67%	129.02%	182.06%	120.84%	143.80%	100.00%	-
ROE	19.24%	21.40%	22.28%	31.42%	22.61%	27.03%	20.83%	-
YoY %	-10.09%	-3.95%	-29.09%	38.97%	-16.35%	29.76%	-	-
Horiz. %	92.37%	102.74%	106.96%	150.84%	108.55%	129.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	925.99	819.78	610.46	600.68	582.84	609.48	659.89	5.80%
YoY %	12.96%	34.29%	1.63%	3.06%	-4.37%	-7.64%	-	-
Horiz. %	140.32%	124.23%	92.51%	91.03%	88.32%	92.36%	100.00%	-
EPS	26.74	29.11	29.85	41.48	26.68	33.24	24.99	1.13%
YoY %	-8.14%	-2.48%	-28.04%	55.47%	-19.74%	33.01%	-	-
Horiz. %	107.00%	116.49%	119.45%	165.99%	106.76%	133.01%	100.00%	-
DPS	24.00	27.50	27.50	27.50	27.50	30.00	35.00	-6.09%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	-14.29%	-	-
Horiz. %	68.57%	78.57%	78.57%	78.57%	78.57%	85.71%	100.00%	-
NAPS	1.39	1.36	1.34	1.32	1.18	1.23	1.20	2.47%
YoY %	2.21%	1.49%	1.52%	11.86%	-4.07%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	925.91	819.71	610.41	600.63	582.79	609.43	659.83	5.80%
YoY %	12.96%	34.29%	1.63%	3.06%	-4.37%	-7.64%	-	-
Horiz. %	140.33%	124.23%	92.51%	91.03%	88.32%	92.36%	100.00%	-
EPS	26.74	29.11	29.85	41.47	26.68	33.24	24.99	1.13%
YoY %	-8.14%	-2.48%	-28.02%	55.43%	-19.74%	33.01%	-	-
Horiz. %	107.00%	116.49%	119.45%	165.95%	106.76%	133.01%	100.00%	-
DPS	24.00	27.50	27.50	27.50	27.50	30.00	35.00	-6.09%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	-14.29%	-	-
Horiz. %	68.57%	78.57%	78.57%	78.57%	78.57%	85.71%	100.00%	-
NAPS	1.3899	1.3599	1.3399	1.3199	1.1799	1.2299	1.1999	2.47%
YoY %	2.21%	1.49%	1.52%	11.87%	-4.07%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	5.04	5.44	5.05	6.10	7.57	7.43	8.90	-
P/RPS	0.54	0.66	0.83	1.02	1.30	1.22	1.35	-14.15%
YoY %	-18.18%	-20.48%	-18.63%	-21.54%	6.56%	-9.63%	-	-
Horiz. %	40.00%	48.89%	61.48%	75.56%	96.30%	90.37%	100.00%	-
P/EPS	18.85	18.69	16.92	14.71	28.37	22.35	35.61	-10.05%
YoY %	0.86%	10.46%	15.02%	-48.15%	26.94%	-37.24%	-	-
Horiz. %	52.93%	52.49%	47.51%	41.31%	79.67%	62.76%	100.00%	-
EY	5.31	5.35	5.91	6.80	3.52	4.47	2.81	11.18%
YoY %	-0.75%	-9.48%	-13.09%	93.18%	-21.25%	59.07%	-	-
Horiz. %	188.97%	190.39%	210.32%	241.99%	125.27%	159.07%	100.00%	-
DY	4.76	5.06	5.45	4.51	3.63	4.04	3.93	3.24%
YoY %	-5.93%	-7.16%	20.84%	24.24%	-10.15%	2.80%	-	-
Horiz. %	121.12%	128.75%	138.68%	114.76%	92.37%	102.80%	100.00%	-
P/NAPS	3.63	4.00	3.77	4.62	6.42	6.04	7.42	-11.22%
YoY %	-9.25%	6.10%	-18.40%	-28.04%	6.29%	-18.60%	-	-
Horiz. %	48.92%	53.91%	50.81%	62.26%	86.52%	81.40%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/22	25/08/21	19/08/20	21/08/19	20/08/18	23/08/17	17/08/16	-
Price	5.00	5.72	4.84	6.00	7.40	7.20	8.96	-
P/RPS	0.54	0.70	0.79	1.00	1.27	1.18	1.36	-14.26%
YoY %	-22.86%	-11.39%	-21.00%	-21.26%	7.63%	-13.24%	-	-
Horiz. %	39.71%	51.47%	58.09%	73.53%	93.38%	86.76%	100.00%	-
P/EPS	18.70	19.65	16.21	14.47	27.74	21.66	35.85	-10.27%
YoY %	-4.83%	21.22%	12.02%	-47.84%	28.07%	-39.58%	-	-
Horiz. %	52.16%	54.81%	45.22%	40.36%	77.38%	60.42%	100.00%	-
EY	5.35	5.09	6.17	6.91	3.61	4.62	2.79	11.45%
YoY %	5.11%	-17.50%	-10.71%	91.41%	-21.86%	65.59%	-	-
Horiz. %	191.76%	182.44%	221.15%	247.67%	129.39%	165.59%	100.00%	-
DY	4.80	4.81	5.68	4.58	3.72	4.17	3.91	3.47%
YoY %	-0.21%	-15.32%	24.02%	23.12%	-10.79%	6.65%	-	-
Horiz. %	122.76%	123.02%	145.27%	117.14%	95.14%	106.65%	100.00%	-
P/NAPS	3.60	4.21	3.61	4.55	6.27	5.85	7.47	-11.45%
YoY %	-14.49%	16.62%	-20.66%	-27.43%	7.18%	-21.69%	-	-
Horiz. %	48.19%	56.36%	48.33%	60.91%	83.94%	78.31%	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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