[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Announcement Date
11-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -74.1%
YoY- 20.37%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 735,818 553,443 341,925 172,763 719,409 535,305 343,805 65.84%
PBT 120,986 87,434 53,013 27,368 109,149 81,134 52,333 74.57%
Tax -31,027 -22,374 -13,726 -7,095 -30,877 -21,170 -13,875 70.75%
NP 89,959 65,060 39,287 20,273 78,272 59,964 38,458 75.94%
-
NP to SH 89,990 65,056 39,280 20,284 78,318 60,002 38,496 75.86%
-
Tax Rate 25.65% 25.59% 25.89% 25.92% 28.29% 26.09% 26.51% -
Total Cost 645,859 488,383 302,638 152,490 641,137 475,341 305,347 64.55%
-
Net Worth 192,331 231,755 220,230 217,152 210,558 256,587 250,166 -16.03%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 108,494 93,688 29,583 14,805 108,569 93,753 29,624 137.03%
Div Payout % 120.56% 144.01% 75.31% 72.99% 138.63% 156.25% 76.96% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 192,331 231,755 220,230 217,152 210,558 256,587 250,166 -16.03%
NOSH 164,385 164,365 164,351 164,509 164,499 164,479 164,583 -0.07%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 12.23% 11.76% 11.49% 11.73% 10.88% 11.20% 11.19% -
ROE 46.79% 28.07% 17.84% 9.34% 37.20% 23.38% 15.39% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 447.62 336.71 208.05 105.02 437.33 325.45 208.89 65.98%
EPS 54.72 39.58 23.90 12.33 47.61 36.48 23.39 75.95%
DPS 66.00 57.00 18.00 9.00 66.00 57.00 18.00 137.22%
NAPS 1.17 1.41 1.34 1.32 1.28 1.56 1.52 -15.96%
Adjusted Per Share Value based on latest NOSH - 164,509
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 447.62 336.67 208.00 105.10 437.63 325.64 209.15 65.84%
EPS 54.72 39.58 23.90 12.34 47.64 36.50 23.42 75.80%
DPS 66.00 56.99 18.00 9.01 66.05 57.03 18.02 137.04%
NAPS 1.17 1.4098 1.3397 1.321 1.2809 1.5609 1.5218 -16.03%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 9.26 8.68 9.50 8.80 8.30 7.95 7.95 -
P/RPS 2.07 2.58 4.57 8.38 1.90 2.44 3.81 -33.34%
P/EPS 16.92 21.93 39.75 71.37 17.43 21.79 33.99 -37.10%
EY 5.91 4.56 2.52 1.40 5.74 4.59 2.94 59.07%
DY 7.13 6.57 1.89 1.02 7.95 7.17 2.26 114.65%
P/NAPS 7.91 6.16 7.09 6.67 6.48 5.10 5.23 31.66%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 15/02/12 16/11/11 10/08/11 11/05/11 16/02/11 15/11/10 05/08/10 -
Price 9.80 9.04 9.00 9.73 8.30 8.24 8.00 -
P/RPS 2.19 2.68 4.33 9.27 1.90 2.53 3.83 -31.03%
P/EPS 17.90 22.84 37.66 78.91 17.43 22.59 34.20 -34.97%
EY 5.59 4.38 2.66 1.27 5.74 4.43 2.92 53.99%
DY 6.73 6.31 2.00 0.92 7.95 6.92 2.25 107.18%
P/NAPS 8.38 6.41 6.72 7.37 6.48 5.28 5.26 36.29%

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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