[AMWAY] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
20-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 35.69%
YoY- 10.86%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 636,788 399,222 203,863 797,523 592,094 367,935 179,251 132.64%
PBT 108,885 63,165 31,123 137,066 98,816 63,179 29,019 141.27%
Tax -28,768 -16,320 -8,046 -37,358 -25,303 -16,298 -7,458 145.75%
NP 80,117 46,845 23,077 99,708 73,513 46,881 21,561 139.71%
-
NP to SH 80,075 46,803 23,043 99,759 73,521 46,878 21,592 139.39%
-
Tax Rate 26.42% 25.84% 25.85% 27.26% 25.61% 25.80% 25.70% -
Total Cost 556,671 352,377 180,786 697,815 518,581 321,054 157,690 131.66%
-
Net Worth 221,920 205,482 197,262 228,496 218,632 208,769 198,906 7.56%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 49,315 32,877 16,438 102,741 49,315 32,877 16,438 107.87%
Div Payout % 61.59% 70.25% 71.34% 102.99% 67.08% 70.13% 76.13% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 221,920 205,482 197,262 228,496 218,632 208,769 198,906 7.56%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.58% 11.73% 11.32% 12.50% 12.42% 12.74% 12.03% -
ROE 36.08% 22.78% 11.68% 43.66% 33.63% 22.45% 10.86% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 387.37 242.86 124.02 485.15 360.19 223.82 109.04 132.64%
EPS 48.74 28.50 14.04 60.65 44.72 28.52 13.12 139.67%
DPS 30.00 20.00 10.00 62.50 30.00 20.00 10.00 107.86%
NAPS 1.35 1.25 1.20 1.39 1.33 1.27 1.21 7.56%
Adjusted Per Share Value based on latest NOSH - 164,385
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 387.37 242.86 124.02 485.15 360.19 223.82 109.04 132.64%
EPS 48.74 28.50 14.04 60.65 44.72 28.52 13.12 139.67%
DPS 30.00 20.00 10.00 62.50 30.00 20.00 10.00 107.86%
NAPS 1.35 1.25 1.20 1.39 1.33 1.27 1.21 7.56%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 12.02 12.10 11.30 12.00 11.00 9.70 9.84 -
P/RPS 3.10 4.98 9.11 2.47 3.05 4.33 9.02 -50.90%
P/EPS 24.68 42.50 80.61 19.77 24.59 34.01 74.91 -52.26%
EY 4.05 2.35 1.24 5.06 4.07 2.94 1.33 109.94%
DY 2.50 1.65 0.88 5.21 2.73 2.06 1.02 81.68%
P/NAPS 8.90 9.68 9.42 8.63 8.27 7.64 8.13 6.21%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 07/11/13 29/08/13 29/05/13 20/02/13 14/11/12 27/08/12 30/05/12 -
Price 12.50 12.00 12.18 11.06 11.94 10.90 9.70 -
P/RPS 3.23 4.94 9.82 2.28 3.31 4.87 8.90 -49.08%
P/EPS 25.66 42.15 86.89 18.22 26.70 38.22 73.85 -50.54%
EY 3.90 2.37 1.15 5.49 3.75 2.62 1.35 102.70%
DY 2.40 1.67 0.82 5.65 2.51 1.83 1.03 75.66%
P/NAPS 9.26 9.60 10.15 7.96 8.98 8.58 8.02 10.04%

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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