[AMWAY] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	473,611	287,952	144,797	584,251	431,064	267,170	142,318	122.41%
YoY %	64.48%	98.87%	-75.22%	35.54%	61.34%	87.73%	-	-
Horiz. %	332.78%	202.33%	101.74%	410.53%	302.89%	187.73%	100.00%	-
PBT	98,958	57,682	28,306	120,312	83,731	48,089	23,585	159.46%
YoY %	71.56%	103.78%	-76.47%	43.69%	74.12%	103.90%	-	-
Horiz. %	419.58%	244.57%	120.02%	510.12%	355.02%	203.90%	100.00%	-
Tax	-25,752	-14,953	-7,339	-32,400	-22,823	-13,496	-6,681	145.23%
YoY %	-72.22%	-103.75%	77.35%	-41.96%	-69.11%	-102.01%	-	-
Horiz. %	385.45%	223.81%	109.85%	484.96%	341.61%	202.01%	100.00%	-
NP	73,206	42,729	20,967	87,912	60,908	34,593	16,904	164.97%
YoY %	71.33%	103.79%	-76.15%	44.34%	76.07%	104.64%	-	-
Horiz. %	433.07%	252.77%	124.04%	520.07%	360.32%	204.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,206	42,729	20,967	87,912	60,908	34,593	16,904	164.97%
YoY %	71.33%	103.79%	-76.15%	44.34%	76.07%	104.64%	-	-
Horiz. %	433.07%	252.77%	124.04%	520.07%	360.32%	204.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.02%	25.92%	25.93%	26.93%	27.26%	28.06%	28.33%	-
YoY %	0.39%	-0.04%	-3.71%	-1.21%	-2.85%	-0.95%	-	-
Horiz. %	91.85%	91.49%	91.53%	95.06%	96.22%	99.05%	100.00%	-
Total Cost	400,405	245,223	123,830	496,339	370,156	232,577	125,414	116.36%
YoY %	63.28%	98.03%	-75.05%	34.09%	59.15%	85.45%	-	-
Horiz. %	319.27%	195.53%	98.74%	395.76%	295.15%	185.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,323	246,608	236,803	225,204	238,371	220,316	212,122	16.33%
YoY %	7.99%	4.14%	5.15%	-5.52%	8.20%	3.86%	-	-
Horiz. %	125.55%	116.26%	111.64%	106.17%	112.37%	103.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	77,266	29,592	14,800	92,876	78,087	24,662	12,332	238.72%
YoY %	161.10%	99.95%	-84.06%	18.94%	216.63%	99.98%	-	-
Horiz. %	626.55%	239.96%	120.01%	753.13%	633.21%	199.98%	100.00%	-
Div Payout %	105.55%	69.26%	70.59%	105.65%	128.21%	71.29%	72.96%	-
YoY %	52.40%	-1.88%	-33.19%	-17.60%	79.84%	-2.29%	-	-
Horiz. %	144.67%	94.93%	96.75%	144.81%	175.73%	97.71%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	266,323	246,608	236,803	225,204	238,371	220,316	212,122	16.33%
YoY %	7.99%	4.14%	5.15%	-5.52%	8.20%	3.86%	-	-
Horiz. %	125.55%	116.26%	111.64%	106.17%	112.37%	103.86%	100.00%	-
NOSH	164,397	164,405	164,447	164,382	164,394	164,415	164,435	-0.01%
YoY %	-0.00%	-0.03%	0.04%	-0.01%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	99.98%	100.01%	99.97%	99.98%	99.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	15.46%	14.84%	14.48%	15.05%	14.13%	12.95%	11.88%	-
YoY %	4.18%	2.49%	-3.79%	6.51%	9.11%	9.01%	-	-
Horiz. %	130.13%	124.92%	121.89%	126.68%	118.94%	109.01%	100.00%	-
ROE	27.49%	17.33%	8.85%	39.04%	25.55%	15.70%	7.97%	-
YoY %	58.63%	95.82%	-77.33%	52.80%	62.74%	96.99%	-	-
Horiz. %	344.92%	217.44%	111.04%	489.84%	320.58%	196.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	288.09	175.15	88.05	355.42	262.21	162.50	86.55	122.44%
YoY %	64.48%	98.92%	-75.23%	35.55%	61.36%	87.75%	-	-
Horiz. %	332.86%	202.37%	101.73%	410.65%	302.96%	187.75%	100.00%	-
EPS	44.53	25.99	12.75	53.48	37.05	21.04	10.28	165.02%
YoY %	71.34%	103.84%	-76.16%	44.35%	76.09%	104.67%	-	-
Horiz. %	433.17%	252.82%	124.03%	520.23%	360.41%	204.67%	100.00%	-
DPS	47.00	18.00	9.00	56.50	47.50	15.00	7.50	238.77%
YoY %	161.11%	100.00%	-84.07%	18.95%	216.67%	100.00%	-	-
Horiz. %	626.67%	240.00%	120.00%	753.33%	633.33%	200.00%	100.00%	-
NAPS	1.62	1.50	1.44	1.37	1.45	1.34	1.29	16.35%
YoY %	8.00%	4.17%	5.11%	-5.52%	8.21%	3.88%	-	-
Horiz. %	125.58%	116.28%	111.63%	106.20%	112.40%	103.88%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 164,357
RPS	288.08	175.15	88.08	355.38	262.20	162.51	86.57	122.40%
YoY %	64.48%	98.85%	-75.22%	35.54%	61.34%	87.72%	-	-
Horiz. %	332.77%	202.32%	101.74%	410.51%	302.88%	187.72%	100.00%	-
EPS	44.53	25.99	12.75	53.47	37.05	21.04	10.28	165.02%
YoY %	71.34%	103.84%	-76.15%	44.32%	76.09%	104.67%	-	-
Horiz. %	433.17%	252.82%	124.03%	520.14%	360.41%	204.67%	100.00%	-
DPS	47.00	18.00	9.00	56.49	47.50	15.00	7.50	238.77%
YoY %	161.11%	100.00%	-84.07%	18.93%	216.67%	100.00%	-	-
Horiz. %	626.67%	240.00%	120.00%	753.20%	633.33%	200.00%	100.00%	-
NAPS	1.62	1.5001	1.4404	1.3699	1.4499	1.3401	1.2903	16.33%
YoY %	7.99%	4.14%	5.15%	-5.52%	8.19%	3.86%	-	-
Horiz. %	125.55%	116.26%	111.63%	106.17%	112.37%	103.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	6.75	6.75	6.45	6.30	6.75	6.85	6.70	-
P/RPS	2.34	3.85	7.33	1.77	2.57	4.22	7.74	-54.85%
YoY %	-39.22%	-47.48%	314.12%	-31.13%	-39.10%	-45.48%	-	-
Horiz. %	30.23%	49.74%	94.70%	22.87%	33.20%	54.52%	100.00%	-
P/EPS	15.16	25.97	50.59	11.78	18.22	32.56	65.18	-62.07%
YoY %	-41.62%	-48.67%	329.46%	-35.35%	-44.04%	-50.05%	-	-
Horiz. %	23.26%	39.84%	77.62%	18.07%	27.95%	49.95%	100.00%	-
EY	6.60	3.85	1.98	8.49	5.49	3.07	1.53	164.28%
YoY %	71.43%	94.44%	-76.68%	54.64%	78.83%	100.65%	-	-
Horiz. %	431.37%	251.63%	129.41%	554.90%	358.82%	200.65%	100.00%	-
DY	6.96	2.67	1.40	8.97	7.04	2.19	1.12	236.88%
YoY %	160.67%	90.71%	-84.39%	27.41%	221.46%	95.54%	-	-
Horiz. %	621.43%	238.39%	125.00%	800.89%	628.57%	195.54%	100.00%	-
P/NAPS	4.17	4.50	4.48	4.60	4.66	5.11	5.19	-13.53%
YoY %	-7.33%	0.45%	-2.61%	-1.29%	-8.81%	-1.54%	-	-
Horiz. %	80.35%	86.71%	86.32%	88.63%	89.79%	98.46%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	30/07/08	21/05/08	25/02/08	19/11/07	20/08/07	03/05/07	-
Price	6.60	6.90	6.95	6.70	6.55	6.70	6.95	-
P/RPS	2.29	3.94	7.89	1.89	2.50	4.12	8.03	-56.57%
YoY %	-41.88%	-50.06%	317.46%	-24.40%	-39.32%	-48.69%	-	-
Horiz. %	28.52%	49.07%	98.26%	23.54%	31.13%	51.31%	100.00%	-
P/EPS	14.82	26.55	54.51	12.53	17.68	31.84	67.61	-63.54%
YoY %	-44.18%	-51.29%	335.04%	-29.13%	-44.47%	-52.91%	-	-
Horiz. %	21.92%	39.27%	80.62%	18.53%	26.15%	47.09%	100.00%	-
EY	6.75	3.77	1.83	7.98	5.66	3.14	1.48	174.25%
YoY %	79.05%	106.01%	-77.07%	40.99%	80.25%	112.16%	-	-
Horiz. %	456.08%	254.73%	123.65%	539.19%	382.43%	212.16%	100.00%	-
DY	7.12	2.61	1.29	8.43	7.25	2.24	1.08	250.38%
YoY %	172.80%	102.33%	-84.70%	16.28%	223.66%	107.41%	-	-
Horiz. %	659.26%	241.67%	119.44%	780.56%	671.30%	207.41%	100.00%	-
P/NAPS	4.07	4.60	4.83	4.89	4.52	5.00	5.39	-17.03%
YoY %	-11.52%	-4.76%	-1.23%	8.19%	-9.60%	-7.24%	-	-
Horiz. %	75.51%	85.34%	89.61%	90.72%	83.86%	92.76%	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