[AMWAY] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	1,003,878	964,497	843,653	822,135	742,306	716,683	675,574	6.81%
YoY %	4.08%	14.32%	2.62%	10.75%	3.58%	6.09%	-	-
Horiz. %	148.60%	142.77%	124.88%	121.69%	109.88%	106.09%	100.00%	-
PBT	64,140	150,339	148,389	139,170	122,637	114,157	95,241	-6.37%
YoY %	-57.34%	1.31%	6.62%	13.48%	7.43%	19.86%	-	-
Horiz. %	67.34%	157.85%	155.80%	146.12%	128.76%	119.86%	100.00%	-
Tax	-19,003	-39,110	-36,986	-37,946	-31,390	-32,349	-25,363	-4.69%
YoY %	51.41%	-5.74%	2.53%	-20.89%	2.96%	-27.54%	-	-
Horiz. %	74.92%	154.20%	145.83%	149.61%	123.76%	127.54%	100.00%	-
NP	45,137	111,229	111,403	101,224	91,247	81,808	69,878	-7.01%
YoY %	-59.42%	-0.16%	10.06%	10.93%	11.54%	17.07%	-	-
Horiz. %	64.59%	159.18%	159.42%	144.86%	130.58%	117.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,137	111,231	111,547	101,211	91,298	81,750	69,892	-7.02%
YoY %	-59.42%	-0.28%	10.21%	10.86%	11.68%	16.97%	-	-
Horiz. %	64.58%	159.15%	159.60%	144.81%	130.63%	116.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.63%	26.01%	24.93%	27.27%	25.60%	28.34%	26.63%	-
YoY %	13.92%	4.33%	-8.58%	6.52%	-9.67%	6.42%	-	-
Horiz. %	111.27%	97.67%	93.62%	102.40%	96.13%	106.42%	100.00%	-
Total Cost	958,741	853,268	732,250	720,911	651,059	634,875	605,696	7.94%
YoY %	12.36%	16.53%	1.57%	10.73%	2.55%	4.82%	-	-
Horiz. %	158.29%	140.87%	120.89%	119.02%	107.49%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	198,906	226,852	207,125	197,262	198,906	217,152	244,999	-3.41%
YoY %	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-11.37%	-	-
Horiz. %	81.19%	92.59%	84.54%	80.52%	81.19%	88.63%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	65,754	90,412	102,741	102,741	110,120	108,472	82,308	-3.67%
YoY %	-27.27%	-12.00%	0.00%	-6.70%	1.52%	31.79%	-	-
Horiz. %	79.89%	109.85%	124.83%	124.83%	133.79%	131.79%	100.00%	-
Div Payout %	145.68%	81.28%	92.11%	101.51%	120.62%	132.69%	117.77%	-
YoY %	79.23%	-11.76%	-9.26%	-15.84%	-9.10%	12.67%	-	-
Horiz. %	123.70%	69.02%	78.21%	86.19%	102.42%	112.67%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	198,906	226,852	207,125	197,262	198,906	217,152	244,999	-3.41%
YoY %	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-11.37%	-	-
Horiz. %	81.19%	92.59%	84.54%	80.52%	81.19%	88.63%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,509	165,540	-0.11%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.08%	-0.62%	-	-
Horiz. %	99.30%	99.30%	99.30%	99.30%	99.30%	99.38%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	4.50%	11.53%	13.20%	12.31%	12.29%	11.41%	10.34%	-
YoY %	-60.97%	-12.65%	7.23%	0.16%	7.71%	10.35%	-	-
Horiz. %	43.52%	111.51%	127.66%	119.05%	118.86%	110.35%	100.00%	-
ROE	22.69%	49.03%	53.85%	51.31%	45.90%	37.65%	28.53%	-
YoY %	-53.72%	-8.95%	4.95%	11.79%	21.91%	31.97%	-	-
Horiz. %	79.53%	171.85%	188.75%	179.85%	160.88%	131.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	610.68	586.73	513.22	500.13	451.56	435.65	408.10	6.94%
YoY %	4.08%	14.32%	2.62%	10.76%	3.65%	6.75%	-	-
Horiz. %	149.64%	143.77%	125.76%	122.55%	110.65%	106.75%	100.00%	-
EPS	27.46	67.66	67.86	61.57	55.54	49.69	42.22	-6.91%
YoY %	-59.41%	-0.29%	10.22%	10.86%	11.77%	17.69%	-	-
Horiz. %	65.04%	160.26%	160.73%	145.83%	131.55%	117.69%	100.00%	-
DPS	40.00	55.00	62.50	62.50	67.00	66.00	50.00	-3.64%
YoY %	-27.27%	-12.00%	0.00%	-6.72%	1.52%	32.00%	-	-
Horiz. %	80.00%	110.00%	125.00%	125.00%	134.00%	132.00%	100.00%	-
NAPS	1.21	1.38	1.26	1.20	1.21	1.32	1.48	-3.29%
YoY %	-12.32%	9.52%	5.00%	-0.83%	-8.33%	-10.81%	-	-
Horiz. %	81.76%	93.24%	85.14%	81.08%	81.76%	89.19%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	610.68	586.73	513.22	500.13	451.56	435.98	410.97	6.81%
YoY %	4.08%	14.32%	2.62%	10.76%	3.57%	6.09%	-	-
Horiz. %	148.59%	142.77%	124.88%	121.70%	109.88%	106.09%	100.00%	-
EPS	27.46	67.66	67.86	61.57	55.54	49.73	42.52	-7.02%
YoY %	-59.41%	-0.29%	10.22%	10.86%	11.68%	16.96%	-	-
Horiz. %	64.58%	159.13%	159.60%	144.80%	130.62%	116.96%	100.00%	-
DPS	40.00	55.00	62.50	62.50	67.00	65.99	50.07	-3.66%
YoY %	-27.27%	-12.00%	0.00%	-6.72%	1.53%	31.80%	-	-
Horiz. %	79.89%	109.85%	124.83%	124.83%	133.81%	131.80%	100.00%	-
NAPS	1.21	1.38	1.26	1.20	1.21	1.321	1.4904	-3.41%
YoY %	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-11.37%	-	-
Horiz. %	81.19%	92.59%	84.54%	80.52%	81.19%	88.63%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	9.52	11.02	12.00	11.30	9.84	8.80	7.32	-
P/RPS	1.56	1.88	2.34	2.26	2.18	2.02	1.79	-2.26%
YoY %	-17.02%	-19.66%	3.54%	3.67%	7.92%	12.85%	-	-
Horiz. %	87.15%	105.03%	130.73%	126.26%	121.79%	112.85%	100.00%	-
P/EPS	34.67	16.29	17.68	18.35	17.72	17.71	17.34	12.22%
YoY %	112.83%	-7.86%	-3.65%	3.56%	0.06%	2.13%	-	-
Horiz. %	199.94%	93.94%	101.96%	105.82%	102.19%	102.13%	100.00%	-
EY	2.88	6.14	5.65	5.45	5.64	5.65	5.77	-10.92%
YoY %	-53.09%	8.67%	3.67%	-3.37%	-0.18%	-2.08%	-	-
Horiz. %	49.91%	106.41%	97.92%	94.45%	97.75%	97.92%	100.00%	-
DY	4.20	4.99	5.21	5.53	6.81	7.50	6.83	-7.77%
YoY %	-15.83%	-4.22%	-5.79%	-18.80%	-9.20%	9.81%	-	-
Horiz. %	61.49%	73.06%	76.28%	80.97%	99.71%	109.81%	100.00%	-
P/NAPS	7.87	7.99	9.52	9.42	8.13	6.67	4.95	8.02%
YoY %	-1.50%	-16.07%	1.06%	15.87%	21.89%	34.75%	-	-
Horiz. %	158.99%	161.41%	192.32%	190.30%	164.24%	134.75%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	17/05/16	15/05/15	07/05/14	29/05/13	30/05/12	11/05/11	19/05/10	-
Price	9.20	10.80	11.90	12.18	9.70	9.73	7.45	-
P/RPS	1.51	1.84	2.32	2.44	2.15	2.23	1.83	-3.14%
YoY %	-17.93%	-20.69%	-4.92%	13.49%	-3.59%	21.86%	-	-
Horiz. %	82.51%	100.55%	126.78%	133.33%	117.49%	121.86%	100.00%	-
P/EPS	33.51	15.96	17.54	19.78	17.47	19.58	17.65	11.26%
YoY %	109.96%	-9.01%	-11.32%	13.22%	-10.78%	10.93%	-	-
Horiz. %	189.86%	90.42%	99.38%	112.07%	98.98%	110.93%	100.00%	-
EY	2.98	6.27	5.70	5.05	5.73	5.11	5.67	-10.15%
YoY %	-52.47%	10.00%	12.87%	-11.87%	12.13%	-9.88%	-	-
Horiz. %	52.56%	110.58%	100.53%	89.07%	101.06%	90.12%	100.00%	-
DY	4.35	5.09	5.25	5.13	6.91	6.78	6.71	-6.96%
YoY %	-14.54%	-3.05%	2.34%	-25.76%	1.92%	1.04%	-	-
Horiz. %	64.83%	75.86%	78.24%	76.45%	102.98%	101.04%	100.00%	-
P/NAPS	7.60	7.83	9.44	10.15	8.02	7.37	5.03	7.11%
YoY %	-2.94%	-17.06%	-7.00%	26.56%	8.82%	46.52%	-	-
Horiz. %	151.09%	155.67%	187.67%	201.79%	159.44%	146.52%	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