[AMWAY] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	1,272,495	953,472	984,442	982,384	1,018,711	1,003,878	964,497	4.72%
YoY %	33.46%	-3.15%	0.21%	-3.57%	1.48%	4.08%	-	-
Horiz. %	131.93%	98.86%	102.07%	101.85%	105.62%	104.08%	100.00%	-
PBT	75,197	64,112	73,535	68,157	61,458	64,140	150,339	-10.89%
YoY %	17.29%	-12.81%	7.89%	10.90%	-4.18%	-57.34%	-	-
Horiz. %	50.02%	42.64%	48.91%	45.34%	40.88%	42.66%	100.00%	-
Tax	-18,393	-13,364	-16,385	-16,990	-15,404	-19,003	-39,110	-11.80%
YoY %	-37.63%	18.44%	3.56%	-10.30%	18.94%	51.41%	-	-
Horiz. %	47.03%	34.17%	41.89%	43.44%	39.39%	48.59%	100.00%	-
NP	56,804	50,748	57,150	51,167	46,054	45,137	111,229	-10.58%
YoY %	11.93%	-11.20%	11.69%	11.10%	2.03%	-59.42%	-	-
Horiz. %	51.07%	45.62%	51.38%	46.00%	41.40%	40.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,804	50,748	57,150	51,167	46,054	45,137	111,231	-10.58%
YoY %	11.93%	-11.20%	11.69%	11.10%	2.03%	-59.42%	-	-
Horiz. %	51.07%	45.62%	51.38%	46.00%	41.40%	40.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.46%	20.84%	22.28%	24.93%	25.06%	29.63%	26.01%	-
YoY %	17.37%	-6.46%	-10.63%	-0.52%	-15.42%	13.92%	-	-
Horiz. %	94.04%	80.12%	85.66%	95.85%	96.35%	113.92%	100.00%	-
Total Cost	1,215,691	902,724	927,292	931,217	972,657	958,741	853,268	6.07%
YoY %	34.67%	-2.65%	-0.42%	-4.26%	1.45%	12.36%	-	-
Horiz. %	142.47%	105.80%	108.68%	109.14%	113.99%	112.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,564	212,057	207,125	193,975	195,618	198,906	226,852	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	45,206	45,206	45,206	45,206	49,315	65,754	90,412	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-25.00%	-27.27%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.54%	72.73%	100.00%	-
Div Payout %	79.58%	89.08%	79.10%	88.35%	107.08%	145.68%	81.28%	-
YoY %	-10.66%	12.62%	-10.47%	-17.49%	-26.50%	79.23%	-	-
Horiz. %	97.91%	109.60%	97.32%	108.70%	131.74%	179.23%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	223,564	212,057	207,125	193,975	195,618	198,906	226,852	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	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%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	4.46%	5.32%	5.81%	5.21%	4.52%	4.50%	11.53%	-
YoY %	-16.17%	-8.43%	11.52%	15.27%	0.44%	-60.97%	-	-
Horiz. %	38.68%	46.14%	50.39%	45.19%	39.20%	39.03%	100.00%	-
ROE	25.41%	23.93%	27.59%	26.38%	23.54%	22.69%	49.03%	-
YoY %	6.18%	-13.27%	4.59%	12.06%	3.75%	-53.72%	-	-
Horiz. %	51.83%	48.81%	56.27%	53.80%	48.01%	46.28%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	774.09	580.02	598.86	597.61	619.71	610.68	586.73	4.72%
YoY %	33.46%	-3.15%	0.21%	-3.57%	1.48%	4.08%	-	-
Horiz. %	131.93%	98.86%	102.07%	101.85%	105.62%	104.08%	100.00%	-
EPS	34.56	30.87	34.77	31.13	28.02	27.46	67.66	-10.58%
YoY %	11.95%	-11.22%	11.69%	11.10%	2.04%	-59.41%	-	-
Horiz. %	51.08%	45.63%	51.39%	46.01%	41.41%	40.59%	100.00%	-
DPS	27.50	27.50	27.50	27.50	30.00	40.00	55.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-25.00%	-27.27%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.55%	72.73%	100.00%	-
NAPS	1.36	1.29	1.26	1.18	1.19	1.21	1.38	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	774.02	579.97	598.81	597.56	619.65	610.63	586.68	4.72%
YoY %	33.46%	-3.15%	0.21%	-3.56%	1.48%	4.08%	-	-
Horiz. %	131.93%	98.86%	102.07%	101.85%	105.62%	104.08%	100.00%	-
EPS	34.55	30.87	34.76	31.12	28.01	27.46	67.66	-10.58%
YoY %	11.92%	-11.19%	11.70%	11.10%	2.00%	-59.41%	-	-
Horiz. %	51.06%	45.63%	51.37%	45.99%	41.40%	40.59%	100.00%	-
DPS	27.50	27.50	27.50	27.50	30.00	40.00	55.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-8.33%	-25.00%	-27.27%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	54.55%	72.73%	100.00%	-
NAPS	1.3599	1.2899	1.2599	1.1799	1.1899	1.2099	1.3799	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	5.48	4.78	5.95	7.60	7.34	9.52	11.02	-
P/RPS	0.71	0.82	0.99	1.27	1.18	1.56	1.88	-14.96%
YoY %	-13.41%	-17.17%	-22.05%	7.63%	-24.36%	-17.02%	-	-
Horiz. %	37.77%	43.62%	52.66%	67.55%	62.77%	82.98%	100.00%	-
P/EPS	15.86	15.48	17.11	24.42	26.20	34.67	16.29	-0.44%
YoY %	2.45%	-9.53%	-29.93%	-6.79%	-24.43%	112.83%	-	-
Horiz. %	97.36%	95.03%	105.03%	149.91%	160.83%	212.83%	100.00%	-
EY	6.31	6.46	5.84	4.10	3.82	2.88	6.14	0.45%
YoY %	-2.32%	10.62%	42.44%	7.33%	32.64%	-53.09%	-	-
Horiz. %	102.77%	105.21%	95.11%	66.78%	62.21%	46.91%	100.00%	-
DY	5.02	5.75	4.62	3.62	4.09	4.20	4.99	0.09%
YoY %	-12.70%	24.46%	27.62%	-11.49%	-2.62%	-15.83%	-	-
Horiz. %	100.60%	115.23%	92.59%	72.55%	81.96%	84.17%	100.00%	-
P/NAPS	4.03	3.71	4.72	6.44	6.17	7.87	7.99	-10.77%
YoY %	8.63%	-21.40%	-26.71%	4.38%	-21.60%	-1.50%	-	-
Horiz. %	50.44%	46.43%	59.07%	80.60%	77.22%	98.50%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	23/06/20	29/05/19	16/05/18	17/05/17	17/05/16	15/05/15	-
Price	5.19	5.04	5.91	8.40	7.75	9.20	10.80	-
P/RPS	0.67	0.87	0.99	1.41	1.25	1.51	1.84	-15.48%
YoY %	-22.99%	-12.12%	-29.79%	12.80%	-17.22%	-17.93%	-	-
Horiz. %	36.41%	47.28%	53.80%	76.63%	67.93%	82.07%	100.00%	-
P/EPS	15.02	16.33	17.00	26.99	27.66	33.51	15.96	-1.00%
YoY %	-8.02%	-3.94%	-37.01%	-2.42%	-17.46%	109.96%	-	-
Horiz. %	94.11%	102.32%	106.52%	169.11%	173.31%	209.96%	100.00%	-
EY	6.66	6.13	5.88	3.71	3.61	2.98	6.27	1.00%
YoY %	8.65%	4.25%	58.49%	2.77%	21.14%	-52.47%	-	-
Horiz. %	106.22%	97.77%	93.78%	59.17%	57.58%	47.53%	100.00%	-
DY	5.30	5.46	4.65	3.27	3.87	4.35	5.09	0.67%
YoY %	-2.93%	17.42%	42.20%	-15.50%	-11.03%	-14.54%	-	-
Horiz. %	104.13%	107.27%	91.36%	64.24%	76.03%	85.46%	100.00%	-
P/NAPS	3.82	3.91	4.69	7.12	6.51	7.60	7.83	-11.26%
YoY %	-2.30%	-16.63%	-34.13%	9.37%	-14.34%	-2.94%	-	-
Horiz. %	48.79%	49.94%	59.90%	90.93%	83.14%	97.06%	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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