[AMWAY] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
15-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 38.33%
YoY- 14.9%
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 592,094 367,935 179,251 735,818 553,443 341,925 172,763 126.80%
PBT 98,816 63,179 29,019 120,986 87,434 53,013 27,368 134.80%
Tax -25,303 -16,298 -7,458 -31,027 -22,374 -13,726 -7,095 132.88%
NP 73,513 46,881 21,561 89,959 65,060 39,287 20,273 135.47%
-
NP to SH 73,521 46,878 21,592 89,990 65,056 39,280 20,284 135.40%
-
Tax Rate 25.61% 25.80% 25.70% 25.65% 25.59% 25.89% 25.92% -
Total Cost 518,581 321,054 157,690 645,859 488,383 302,638 152,490 125.63%
-
Net Worth 218,632 208,769 198,906 192,331 231,755 220,230 217,152 0.45%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 49,315 32,877 16,438 108,494 93,688 29,583 14,805 122.55%
Div Payout % 67.08% 70.13% 76.13% 120.56% 144.01% 75.31% 72.99% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 218,632 208,769 198,906 192,331 231,755 220,230 217,152 0.45%
NOSH 164,385 164,385 164,385 164,385 164,365 164,351 164,509 -0.05%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 12.42% 12.74% 12.03% 12.23% 11.76% 11.49% 11.73% -
ROE 33.63% 22.45% 10.86% 46.79% 28.07% 17.84% 9.34% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 360.19 223.82 109.04 447.62 336.71 208.05 105.02 126.91%
EPS 44.72 28.52 13.12 54.72 39.58 23.90 12.33 135.50%
DPS 30.00 20.00 10.00 66.00 57.00 18.00 9.00 122.65%
NAPS 1.33 1.27 1.21 1.17 1.41 1.34 1.32 0.50%
Adjusted Per Share Value based on latest NOSH - 164,385
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 360.19 223.82 109.04 447.62 336.67 208.00 105.10 126.80%
EPS 44.72 28.52 13.12 54.72 39.58 23.90 12.34 135.38%
DPS 30.00 20.00 10.00 66.00 56.99 18.00 9.01 122.49%
NAPS 1.33 1.27 1.21 1.17 1.4098 1.3397 1.321 0.45%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 11.00 9.70 9.84 9.26 8.68 9.50 8.80 -
P/RPS 3.05 4.33 9.02 2.07 2.58 4.57 8.38 -48.92%
P/EPS 24.59 34.01 74.91 16.92 21.93 39.75 71.37 -50.75%
EY 4.07 2.94 1.33 5.91 4.56 2.52 1.40 103.29%
DY 2.73 2.06 1.02 7.13 6.57 1.89 1.02 92.42%
P/NAPS 8.27 7.64 8.13 7.91 6.16 7.09 6.67 15.36%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 14/11/12 27/08/12 30/05/12 15/02/12 16/11/11 10/08/11 11/05/11 -
Price 11.94 10.90 9.70 9.80 9.04 9.00 9.73 -
P/RPS 3.31 4.87 8.90 2.19 2.68 4.33 9.27 -49.57%
P/EPS 26.70 38.22 73.85 17.90 22.84 37.66 78.91 -51.34%
EY 3.75 2.62 1.35 5.59 4.38 2.66 1.27 105.41%
DY 2.51 1.83 1.03 6.73 6.31 2.00 0.92 94.89%
P/NAPS 8.98 8.58 8.02 8.38 6.41 6.72 7.37 14.03%

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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