[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2019 [#3]

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	515,445	234,636	966,327	713,329	478,264	247,491	972,272	-34.52%
YoY %	119.68%	-75.72%	35.47%	49.15%	93.25%	-74.55%	-	-
Horiz. %	53.01%	24.13%	99.39%	73.37%	49.19%	25.45%	100.00%	-
PBT	36,120	13,884	64,551	53,051	38,809	14,323	70,181	-35.80%
YoY %	160.16%	-78.49%	21.68%	36.70%	170.96%	-79.59%	-	-
Horiz. %	51.47%	19.78%	91.98%	75.59%	55.30%	20.41%	100.00%	-
Tax	-9,104	-3,679	-13,393	-13,333	-9,703	-3,708	-15,671	-30.39%
YoY %	-147.46%	72.53%	-0.45%	-37.41%	-161.68%	76.34%	-	-
Horiz. %	58.09%	23.48%	85.46%	85.08%	61.92%	23.66%	100.00%	-
NP	27,016	10,205	51,158	39,718	29,106	10,615	54,510	-37.39%
YoY %	164.73%	-80.05%	28.80%	36.46%	174.20%	-80.53%	-	-
Horiz. %	49.56%	18.72%	93.85%	72.86%	53.40%	19.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,016	10,205	51,158	39,718	29,106	10,615	54,510	-37.39%
YoY %	164.73%	-80.05%	28.80%	36.46%	174.20%	-80.53%	-	-
Horiz. %	49.56%	18.72%	93.85%	72.86%	53.40%	19.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	26.50%	20.75%	25.13%	25.00%	25.89%	22.33%	-
YoY %	-4.91%	27.71%	-17.43%	0.52%	-3.44%	15.94%	-	-
Horiz. %	112.85%	118.67%	92.92%	112.54%	111.96%	115.94%	100.00%	-
Total Cost	488,429	224,431	915,169	673,611	449,158	236,876	917,762	-34.35%
YoY %	117.63%	-75.48%	35.86%	49.97%	89.62%	-74.19%	-	-
Horiz. %	53.22%	24.45%	99.72%	73.40%	48.94%	25.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,276	212,057	221,920	218,632	216,989	207,125	216,989	1.00%
YoY %	3.88%	-4.44%	1.50%	0.76%	4.76%	-4.55%	-	-
Horiz. %	101.51%	97.73%	102.27%	100.76%	100.00%	95.45%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	16,438	8,219	45,206	24,657	16,438	8,219	45,206	-49.08%
YoY %	100.00%	-81.82%	83.34%	50.00%	100.00%	-81.82%	-	-
Horiz. %	36.36%	18.18%	100.00%	54.54%	36.36%	18.18%	100.00%	-
Div Payout %	60.85%	80.54%	88.37%	62.08%	56.48%	77.43%	82.93%	-
YoY %	-24.45%	-8.86%	42.35%	9.92%	-27.06%	-6.63%	-	-
Horiz. %	73.38%	97.12%	106.56%	74.86%	68.11%	93.37%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	220,276	212,057	221,920	218,632	216,989	207,125	216,989	1.00%
YoY %	3.88%	-4.44%	1.50%	0.76%	4.76%	-4.55%	-	-
Horiz. %	101.51%	97.73%	102.27%	100.76%	100.00%	95.45%	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%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	5.24%	4.35%	5.29%	5.57%	6.09%	4.29%	5.61%	-
YoY %	20.46%	-17.77%	-5.03%	-8.54%	41.96%	-23.53%	-	-
Horiz. %	93.40%	77.54%	94.30%	99.29%	108.56%	76.47%	100.00%	-
ROE	12.26%	4.81%	23.05%	18.17%	13.41%	5.12%	25.12%	-
YoY %	154.89%	-79.13%	26.86%	35.50%	161.91%	-79.62%	-	-
Horiz. %	48.81%	19.15%	91.76%	72.33%	53.38%	20.38%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	313.56	142.74	587.84	433.94	290.94	150.56	591.46	-34.52%
YoY %	119.67%	-75.72%	35.47%	49.15%	93.24%	-74.54%	-	-
Horiz. %	53.01%	24.13%	99.39%	73.37%	49.19%	25.46%	100.00%	-
EPS	16.43	6.21	31.12	24.16	17.71	6.46	33.16	-37.41%
YoY %	164.57%	-80.04%	28.81%	36.42%	174.15%	-80.52%	-	-
Horiz. %	49.55%	18.73%	93.85%	72.86%	53.41%	19.48%	100.00%	-
DPS	10.00	5.00	27.50	15.00	10.00	5.00	27.50	-49.08%
YoY %	100.00%	-81.82%	83.33%	50.00%	100.00%	-81.82%	-	-
Horiz. %	36.36%	18.18%	100.00%	54.55%	36.36%	18.18%	100.00%	-
NAPS	1.34	1.29	1.35	1.33	1.32	1.26	1.32	1.00%
YoY %	3.88%	-4.44%	1.50%	0.76%	4.76%	-4.55%	-	-
Horiz. %	101.52%	97.73%	102.27%	100.76%	100.00%	95.45%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	313.53	142.72	587.79	433.90	290.91	150.54	591.41	-34.52%
YoY %	119.68%	-75.72%	35.47%	49.15%	93.24%	-74.55%	-	-
Horiz. %	53.01%	24.13%	99.39%	73.37%	49.19%	25.45%	100.00%	-
EPS	16.43	6.21	31.12	24.16	17.70	6.46	33.16	-37.41%
YoY %	164.57%	-80.04%	28.81%	36.50%	173.99%	-80.52%	-	-
Horiz. %	49.55%	18.73%	93.85%	72.86%	53.38%	19.48%	100.00%	-
DPS	10.00	5.00	27.50	15.00	10.00	5.00	27.50	-49.08%
YoY %	100.00%	-81.82%	83.33%	50.00%	100.00%	-81.82%	-	-
Horiz. %	36.36%	18.18%	100.00%	54.55%	36.36%	18.18%	100.00%	-
NAPS	1.3399	1.2899	1.3499	1.3299	1.3199	1.2599	1.3199	1.00%
YoY %	3.88%	-4.44%	1.50%	0.76%	4.76%	-4.55%	-	-
Horiz. %	101.52%	97.73%	102.27%	100.76%	100.00%	95.45%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	5.05	4.78	5.71	5.86	6.10	5.95	6.00	-
P/RPS	1.61	3.35	0.97	1.35	2.10	3.95	1.01	36.49%
YoY %	-51.94%	245.36%	-28.15%	-35.71%	-46.84%	291.09%	-	-
Horiz. %	159.41%	331.68%	96.04%	133.66%	207.92%	391.09%	100.00%	-
P/EPS	30.73	77.00	18.35	24.25	34.45	92.14	18.09	42.41%
YoY %	-60.09%	319.62%	-24.33%	-29.61%	-62.61%	409.34%	-	-
Horiz. %	169.87%	425.65%	101.44%	134.05%	190.44%	509.34%	100.00%	-
EY	3.25	1.30	5.45	4.12	2.90	1.09	5.53	-29.86%
YoY %	150.00%	-76.15%	32.28%	42.07%	166.06%	-80.29%	-	-
Horiz. %	58.77%	23.51%	98.55%	74.50%	52.44%	19.71%	100.00%	-
DY	1.98	1.05	4.82	2.56	1.64	0.84	4.58	-42.85%
YoY %	88.57%	-78.22%	88.28%	56.10%	95.24%	-81.66%	-	-
Horiz. %	43.23%	22.93%	105.24%	55.90%	35.81%	18.34%	100.00%	-
P/NAPS	3.77	3.71	4.23	4.41	4.62	4.72	4.55	-11.79%
YoY %	1.62%	-12.29%	-4.08%	-4.55%	-2.12%	3.74%	-	-
Horiz. %	82.86%	81.54%	92.97%	96.92%	101.54%	103.74%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	23/06/20	26/02/20	20/11/19	21/08/19	29/05/19	26/02/19	-
Price	4.84	5.04	5.50	5.87	6.00	5.91	6.09	-
P/RPS	1.54	3.53	0.94	1.35	2.06	3.93	1.03	30.78%
YoY %	-56.37%	275.53%	-30.37%	-34.47%	-47.58%	281.55%	-	-
Horiz. %	149.51%	342.72%	91.26%	131.07%	200.00%	381.55%	100.00%	-
P/EPS	29.45	81.19	17.67	24.29	33.89	91.52	18.37	37.01%
YoY %	-63.73%	359.48%	-27.25%	-28.33%	-62.97%	398.20%	-	-
Horiz. %	160.32%	441.97%	96.19%	132.23%	184.49%	498.20%	100.00%	-
EY	3.40	1.23	5.66	4.12	2.95	1.09	5.44	-26.92%
YoY %	176.42%	-78.27%	37.38%	39.66%	170.64%	-79.96%	-	-
Horiz. %	62.50%	22.61%	104.04%	75.74%	54.23%	20.04%	100.00%	-
DY	2.07	0.99	5.00	2.56	1.67	0.85	4.52	-40.61%
YoY %	109.09%	-80.20%	95.31%	53.29%	96.47%	-81.19%	-	-
Horiz. %	45.80%	21.90%	110.62%	56.64%	36.95%	18.81%	100.00%	-
P/NAPS	3.61	3.91	4.07	4.41	4.55	4.69	4.61	-15.05%
YoY %	-7.67%	-3.93%	-7.71%	-3.08%	-2.99%	1.74%	-	-
Horiz. %	78.31%	84.82%	88.29%	95.66%	98.70%	101.74%	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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