[AMWAY] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	1,357,508	1,496,359	1,523,489	1,272,495	953,472	984,442	982,384	5.53%
YoY %	-9.28%	-1.78%	19.72%	33.46%	-3.15%	0.21%	-	-
Horiz. %	138.19%	152.32%	155.08%	129.53%	97.06%	100.21%	100.00%	-
PBT	170,023	102,196	49,640	75,197	64,112	73,535	68,157	16.44%
YoY %	66.37%	105.87%	-33.99%	17.29%	-12.81%	7.89%	-	-
Horiz. %	249.46%	149.94%	72.83%	110.33%	94.07%	107.89%	100.00%	-
Tax	-40,925	-25,921	-12,800	-18,393	-13,364	-16,385	-16,990	15.76%
YoY %	-57.88%	-102.51%	30.41%	-37.63%	18.44%	3.56%	-	-
Horiz. %	240.88%	152.57%	75.34%	108.26%	78.66%	96.44%	100.00%	-
NP	129,098	76,275	36,840	56,804	50,748	57,150	51,167	16.66%
YoY %	69.25%	107.04%	-35.15%	11.93%	-11.20%	11.69%	-	-
Horiz. %	252.31%	149.07%	72.00%	111.02%	99.18%	111.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,098	76,275	36,840	56,804	50,748	57,150	51,167	16.66%
YoY %	69.25%	107.04%	-35.15%	11.93%	-11.20%	11.69%	-	-
Horiz. %	252.31%	149.07%	72.00%	111.02%	99.18%	111.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.07%	25.36%	25.79%	24.46%	20.84%	22.28%	24.93%	-
YoY %	-5.09%	-1.67%	5.44%	17.37%	-6.46%	-10.63%	-	-
Horiz. %	96.55%	101.72%	103.45%	98.11%	83.59%	89.37%	100.00%	-
Total Cost	1,228,410	1,420,084	1,486,649	1,215,691	902,724	927,292	931,217	4.72%
YoY %	-13.50%	-4.48%	22.29%	34.67%	-2.65%	-0.42%	-	-
Horiz. %	131.91%	152.50%	159.65%	130.55%	96.94%	99.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,304	235,071	221,920	223,564	212,057	207,125	193,975	5.41%
YoY %	13.29%	5.93%	-0.74%	5.43%	2.38%	6.78%	-	-
Horiz. %	137.29%	121.19%	114.41%	115.25%	109.32%	106.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	98,631	62,466	39,452	45,206	45,206	45,206	45,206	13.87%
YoY %	57.90%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.18%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	76.40%	81.90%	107.09%	79.58%	89.08%	79.10%	88.35%	-
YoY %	-6.72%	-23.52%	34.57%	-10.66%	12.62%	-10.47%	-	-
Horiz. %	86.47%	92.70%	121.21%	90.07%	100.83%	89.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	266,304	235,071	221,920	223,564	212,057	207,125	193,975	5.41%
YoY %	13.29%	5.93%	-0.74%	5.43%	2.38%	6.78%	-	-
Horiz. %	137.29%	121.19%	114.41%	115.25%	109.32%	106.78%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	9.51%	5.10%	2.42%	4.46%	5.32%	5.81%	5.21%	-
YoY %	86.47%	110.74%	-45.74%	-16.17%	-8.43%	11.52%	-	-
Horiz. %	182.53%	97.89%	46.45%	85.60%	102.11%	111.52%	100.00%	-
ROE	48.48%	32.45%	16.60%	25.41%	23.93%	27.59%	26.38%	-
YoY %	49.40%	95.48%	-34.67%	6.18%	-13.27%	4.59%	-	-
Horiz. %	183.78%	123.01%	62.93%	96.32%	90.71%	104.59%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	825.81	910.27	926.78	774.09	580.02	598.86	597.61	5.53%
YoY %	-9.28%	-1.78%	19.73%	33.46%	-3.15%	0.21%	-	-
Horiz. %	138.19%	152.32%	155.08%	129.53%	97.06%	100.21%	100.00%	-
EPS	78.53	46.40	22.41	34.56	30.87	34.77	31.13	16.65%
YoY %	69.25%	107.05%	-35.16%	11.95%	-11.22%	11.69%	-	-
Horiz. %	252.26%	149.05%	71.99%	111.02%	99.16%	111.69%	100.00%	-
DPS	60.00	38.00	24.00	27.50	27.50	27.50	27.50	13.87%
YoY %	57.89%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.18%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.62	1.43	1.35	1.36	1.29	1.26	1.18	5.41%
YoY %	13.29%	5.93%	-0.74%	5.43%	2.38%	6.78%	-	-
Horiz. %	137.29%	121.19%	114.41%	115.25%	109.32%	106.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	825.73	910.19	926.70	774.02	579.97	598.81	597.56	5.53%
YoY %	-9.28%	-1.78%	19.73%	33.46%	-3.15%	0.21%	-	-
Horiz. %	138.18%	152.32%	155.08%	129.53%	97.06%	100.21%	100.00%	-
EPS	78.53	46.40	22.41	34.55	30.87	34.76	31.12	16.66%
YoY %	69.25%	107.05%	-35.14%	11.92%	-11.19%	11.70%	-	-
Horiz. %	252.35%	149.10%	72.01%	111.02%	99.20%	111.70%	100.00%	-
DPS	59.99	38.00	24.00	27.50	27.50	27.50	27.50	13.86%
YoY %	57.87%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.15%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.6199	1.4299	1.3499	1.3599	1.2899	1.2599	1.1799	5.41%
YoY %	13.29%	5.93%	-0.74%	5.43%	2.38%	6.78%	-	-
Horiz. %	137.29%	121.19%	114.41%	115.26%	109.32%	106.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	7.29	5.22	5.12	5.48	4.78	5.95	7.60	-
P/RPS	0.88	0.57	0.55	0.71	0.82	0.99	1.27	-5.92%
YoY %	54.39%	3.64%	-22.54%	-13.41%	-17.17%	-22.05%	-	-
Horiz. %	69.29%	44.88%	43.31%	55.91%	64.57%	77.95%	100.00%	-
P/EPS	9.28	11.25	22.85	15.86	15.48	17.11	24.42	-14.88%
YoY %	-17.51%	-50.77%	44.07%	2.45%	-9.53%	-29.93%	-	-
Horiz. %	38.00%	46.07%	93.57%	64.95%	63.39%	70.07%	100.00%	-
EY	10.77	8.89	4.38	6.31	6.46	5.84	4.10	17.44%
YoY %	21.15%	102.97%	-30.59%	-2.32%	10.62%	42.44%	-	-
Horiz. %	262.68%	216.83%	106.83%	153.90%	157.56%	142.44%	100.00%	-
DY	8.23	7.28	4.69	5.02	5.75	4.62	3.62	14.65%
YoY %	13.05%	55.22%	-6.57%	-12.70%	24.46%	27.62%	-	-
Horiz. %	227.35%	201.10%	129.56%	138.67%	158.84%	127.62%	100.00%	-
P/NAPS	4.50	3.65	3.79	4.03	3.71	4.72	6.44	-5.79%
YoY %	23.29%	-3.69%	-5.96%	8.63%	-21.40%	-26.71%	-	-
Horiz. %	69.88%	56.68%	58.85%	62.58%	57.61%	73.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	24/05/23	25/05/22	25/05/21	23/06/20	29/05/19	16/05/18	-
Price	7.50	5.32	5.11	5.19	5.04	5.91	8.40	-
P/RPS	0.91	0.58	0.55	0.67	0.87	0.99	1.41	-7.03%
YoY %	56.90%	5.45%	-17.91%	-22.99%	-12.12%	-29.79%	-	-
Horiz. %	64.54%	41.13%	39.01%	47.52%	61.70%	70.21%	100.00%	-
P/EPS	9.55	11.47	22.80	15.02	16.33	17.00	26.99	-15.88%
YoY %	-16.74%	-49.69%	51.80%	-8.02%	-3.94%	-37.01%	-	-
Horiz. %	35.38%	42.50%	84.48%	55.65%	60.50%	62.99%	100.00%	-
EY	10.47	8.72	4.39	6.66	6.13	5.88	3.71	18.85%
YoY %	20.07%	98.63%	-34.08%	8.65%	4.25%	58.49%	-	-
Horiz. %	282.21%	235.04%	118.33%	179.51%	165.23%	158.49%	100.00%	-
DY	8.00	7.14	4.70	5.30	5.46	4.65	3.27	16.06%
YoY %	12.04%	51.91%	-11.32%	-2.93%	17.42%	42.20%	-	-
Horiz. %	244.65%	218.35%	143.73%	162.08%	166.97%	142.20%	100.00%	-
P/NAPS	4.63	3.72	3.79	3.82	3.91	4.69	7.12	-6.91%
YoY %	24.46%	-1.85%	-0.79%	-2.30%	-16.63%	-34.13%	-	-
Horiz. %	65.03%	52.25%	53.23%	53.65%	54.92%	65.87%	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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