[AMWAY] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	1,496,359	1,523,489	1,272,495	953,472	984,442	982,384	1,018,711	6.61%
YoY %	-1.78%	19.72%	33.46%	-3.15%	0.21%	-3.57%	-	-
Horiz. %	146.89%	149.55%	124.91%	93.60%	96.64%	96.43%	100.00%	-
PBT	102,196	49,640	75,197	64,112	73,535	68,157	61,458	8.84%
YoY %	105.87%	-33.99%	17.29%	-12.81%	7.89%	10.90%	-	-
Horiz. %	166.29%	80.77%	122.36%	104.32%	119.65%	110.90%	100.00%	-
Tax	-25,921	-12,800	-18,393	-13,364	-16,385	-16,990	-15,404	9.05%
YoY %	-102.51%	30.41%	-37.63%	18.44%	3.56%	-10.30%	-	-
Horiz. %	168.27%	83.10%	119.40%	86.76%	106.37%	110.30%	100.00%	-
NP	76,275	36,840	56,804	50,748	57,150	51,167	46,054	8.76%
YoY %	107.04%	-35.15%	11.93%	-11.20%	11.69%	11.10%	-	-
Horiz. %	165.62%	79.99%	123.34%	110.19%	124.09%	111.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,275	36,840	56,804	50,748	57,150	51,167	46,054	8.76%
YoY %	107.04%	-35.15%	11.93%	-11.20%	11.69%	11.10%	-	-
Horiz. %	165.62%	79.99%	123.34%	110.19%	124.09%	111.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	25.79%	24.46%	20.84%	22.28%	24.93%	25.06%	-
YoY %	-1.67%	5.44%	17.37%	-6.46%	-10.63%	-0.52%	-	-
Horiz. %	101.20%	102.91%	97.61%	83.16%	88.91%	99.48%	100.00%	-
Total Cost	1,420,084	1,486,649	1,215,691	902,724	927,292	931,217	972,657	6.50%
YoY %	-4.48%	22.29%	34.67%	-2.65%	-0.42%	-4.26%	-	-
Horiz. %	146.00%	152.84%	124.99%	92.81%	95.34%	95.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,071	221,920	223,564	212,057	207,125	193,975	195,618	3.10%
YoY %	5.93%	-0.74%	5.43%	2.38%	6.78%	-0.84%	-	-
Horiz. %	120.17%	113.45%	114.29%	108.40%	105.88%	99.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	62,466	39,452	45,206	45,206	45,206	45,206	49,315	4.01%
YoY %	58.33%	-12.73%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	126.67%	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	-
Div Payout %	81.90%	107.09%	79.58%	89.08%	79.10%	88.35%	107.08%	-
YoY %	-23.52%	34.57%	-10.66%	12.62%	-10.47%	-17.49%	-	-
Horiz. %	76.48%	100.01%	74.32%	83.19%	73.87%	82.51%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	235,071	221,920	223,564	212,057	207,125	193,975	195,618	3.10%
YoY %	5.93%	-0.74%	5.43%	2.38%	6.78%	-0.84%	-	-
Horiz. %	120.17%	113.45%	114.29%	108.40%	105.88%	99.16%	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	5.10%	2.42%	4.46%	5.32%	5.81%	5.21%	4.52%	-
YoY %	110.74%	-45.74%	-16.17%	-8.43%	11.52%	15.27%	-	-
Horiz. %	112.83%	53.54%	98.67%	117.70%	128.54%	115.27%	100.00%	-
ROE	32.45%	16.60%	25.41%	23.93%	27.59%	26.38%	23.54%	-
YoY %	95.48%	-34.67%	6.18%	-13.27%	4.59%	12.06%	-	-
Horiz. %	137.85%	70.52%	107.94%	101.66%	117.20%	112.06%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	910.27	926.78	774.09	580.02	598.86	597.61	619.71	6.61%
YoY %	-1.78%	19.73%	33.46%	-3.15%	0.21%	-3.57%	-	-
Horiz. %	146.89%	149.55%	124.91%	93.60%	96.64%	96.43%	100.00%	-
EPS	46.40	22.41	34.56	30.87	34.77	31.13	28.02	8.76%
YoY %	107.05%	-35.16%	11.95%	-11.22%	11.69%	11.10%	-	-
Horiz. %	165.60%	79.98%	123.34%	110.17%	124.09%	111.10%	100.00%	-
DPS	38.00	24.00	27.50	27.50	27.50	27.50	30.00	4.01%
YoY %	58.33%	-12.73%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	126.67%	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	-
NAPS	1.43	1.35	1.36	1.29	1.26	1.18	1.19	3.10%
YoY %	5.93%	-0.74%	5.43%	2.38%	6.78%	-0.84%	-	-
Horiz. %	120.17%	113.45%	114.29%	108.40%	105.88%	99.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	910.27	926.78	774.09	580.02	598.86	597.61	619.71	6.61%
YoY %	-1.78%	19.73%	33.46%	-3.15%	0.21%	-3.57%	-	-
Horiz. %	146.89%	149.55%	124.91%	93.60%	96.64%	96.43%	100.00%	-
EPS	46.40	22.41	34.56	30.87	34.77	31.13	28.02	8.76%
YoY %	107.05%	-35.16%	11.95%	-11.22%	11.69%	11.10%	-	-
Horiz. %	165.60%	79.98%	123.34%	110.17%	124.09%	111.10%	100.00%	-
DPS	38.00	24.00	27.50	27.50	27.50	27.50	30.00	4.01%
YoY %	58.33%	-12.73%	0.00%	0.00%	0.00%	-8.33%	-	-
Horiz. %	126.67%	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	-
NAPS	1.43	1.35	1.36	1.29	1.26	1.18	1.19	3.10%
YoY %	5.93%	-0.74%	5.43%	2.38%	6.78%	-0.84%	-	-
Horiz. %	120.17%	113.45%	114.29%	108.40%	105.88%	99.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.22	5.12	5.48	4.78	5.95	7.60	7.34	-
P/RPS	0.57	0.55	0.71	0.82	0.99	1.27	1.18	-11.41%
YoY %	3.64%	-22.54%	-13.41%	-17.17%	-22.05%	7.63%	-	-
Horiz. %	48.31%	46.61%	60.17%	69.49%	83.90%	107.63%	100.00%	-
P/EPS	11.25	22.85	15.86	15.48	17.11	24.42	26.20	-13.13%
YoY %	-50.77%	44.07%	2.45%	-9.53%	-29.93%	-6.79%	-	-
Horiz. %	42.94%	87.21%	60.53%	59.08%	65.31%	93.21%	100.00%	-
EY	8.89	4.38	6.31	6.46	5.84	4.10	3.82	15.10%
YoY %	102.97%	-30.59%	-2.32%	10.62%	42.44%	7.33%	-	-
Horiz. %	232.72%	114.66%	165.18%	169.11%	152.88%	107.33%	100.00%	-
DY	7.28	4.69	5.02	5.75	4.62	3.62	4.09	10.08%
YoY %	55.22%	-6.57%	-12.70%	24.46%	27.62%	-11.49%	-	-
Horiz. %	178.00%	114.67%	122.74%	140.59%	112.96%	88.51%	100.00%	-
P/NAPS	3.65	3.79	4.03	3.71	4.72	6.44	6.17	-8.37%
YoY %	-3.69%	-5.96%	8.63%	-21.40%	-26.71%	4.38%	-	-
Horiz. %	59.16%	61.43%	65.32%	60.13%	76.50%	104.38%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/23	25/05/22	25/05/21	23/06/20	29/05/19	16/05/18	17/05/17	-
Price	5.32	5.11	5.19	5.04	5.91	8.40	7.75	-
P/RPS	0.58	0.55	0.67	0.87	0.99	1.41	1.25	-12.00%
YoY %	5.45%	-17.91%	-22.99%	-12.12%	-29.79%	12.80%	-	-
Horiz. %	46.40%	44.00%	53.60%	69.60%	79.20%	112.80%	100.00%	-
P/EPS	11.47	22.80	15.02	16.33	17.00	26.99	27.66	-13.63%
YoY %	-49.69%	51.80%	-8.02%	-3.94%	-37.01%	-2.42%	-	-
Horiz. %	41.47%	82.43%	54.30%	59.04%	61.46%	97.58%	100.00%	-
EY	8.72	4.39	6.66	6.13	5.88	3.71	3.61	15.82%
YoY %	98.63%	-34.08%	8.65%	4.25%	58.49%	2.77%	-	-
Horiz. %	241.55%	121.61%	184.49%	169.81%	162.88%	102.77%	100.00%	-
DY	7.14	4.70	5.30	5.46	4.65	3.27	3.87	10.74%
YoY %	51.91%	-11.32%	-2.93%	17.42%	42.20%	-15.50%	-	-
Horiz. %	184.50%	121.45%	136.95%	141.09%	120.16%	84.50%	100.00%	-
P/NAPS	3.72	3.79	3.82	3.91	4.69	7.12	6.51	-8.90%
YoY %	-1.85%	-0.79%	-2.30%	-16.63%	-34.13%	9.37%	-	-
Horiz. %	57.14%	58.22%	58.68%	60.06%	72.04%	109.37%	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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