[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -76.01%
YoY- 6.45%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 797,523 592,094 367,935 179,251 735,818 553,443 341,925 75.42%
PBT 137,066 98,816 63,179 29,019 120,986 87,434 53,013 87.83%
Tax -37,358 -25,303 -16,298 -7,458 -31,027 -22,374 -13,726 94.34%
NP 99,708 73,513 46,881 21,561 89,959 65,060 39,287 85.53%
-
NP to SH 99,759 73,521 46,878 21,592 89,990 65,056 39,280 85.62%
-
Tax Rate 27.26% 25.61% 25.80% 25.70% 25.65% 25.59% 25.89% -
Total Cost 697,815 518,581 321,054 157,690 645,859 488,383 302,638 74.09%
-
Net Worth 228,496 218,632 208,769 198,906 192,331 231,755 220,230 2.47%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 102,741 49,315 32,877 16,438 108,494 93,688 29,583 128.47%
Div Payout % 102.99% 67.08% 70.13% 76.13% 120.56% 144.01% 75.31% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 228,496 218,632 208,769 198,906 192,331 231,755 220,230 2.47%
NOSH 164,385 164,385 164,385 164,385 164,385 164,365 164,351 0.01%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 12.50% 12.42% 12.74% 12.03% 12.23% 11.76% 11.49% -
ROE 43.66% 33.63% 22.45% 10.86% 46.79% 28.07% 17.84% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 485.15 360.19 223.82 109.04 447.62 336.71 208.05 75.39%
EPS 60.65 44.72 28.52 13.12 54.72 39.58 23.90 85.52%
DPS 62.50 30.00 20.00 10.00 66.00 57.00 18.00 128.43%
NAPS 1.39 1.33 1.27 1.21 1.17 1.41 1.34 2.46%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 485.11 360.15 223.80 109.03 447.58 336.64 207.98 75.42%
EPS 60.68 44.72 28.51 13.13 54.74 39.57 23.89 85.63%
DPS 62.49 30.00 20.00 10.00 65.99 56.99 17.99 128.49%
NAPS 1.3899 1.3299 1.2699 1.2099 1.1699 1.4097 1.3396 2.47%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 12.00 11.00 9.70 9.84 9.26 8.68 9.50 -
P/RPS 2.47 3.05 4.33 9.02 2.07 2.58 4.57 -33.52%
P/EPS 19.77 24.59 34.01 74.91 16.92 21.93 39.75 -37.09%
EY 5.06 4.07 2.94 1.33 5.91 4.56 2.52 58.82%
DY 5.21 2.73 2.06 1.02 7.13 6.57 1.89 95.99%
P/NAPS 8.63 8.27 7.64 8.13 7.91 6.16 7.09 13.93%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 20/02/13 14/11/12 27/08/12 30/05/12 15/02/12 16/11/11 10/08/11 -
Price 11.06 11.94 10.90 9.70 9.80 9.04 9.00 -
P/RPS 2.28 3.31 4.87 8.90 2.19 2.68 4.33 -34.66%
P/EPS 18.22 26.70 38.22 73.85 17.90 22.84 37.66 -38.23%
EY 5.49 3.75 2.62 1.35 5.59 4.38 2.66 61.74%
DY 5.65 2.51 1.83 1.03 6.73 6.31 2.00 99.21%
P/NAPS 7.96 8.98 8.58 8.02 8.38 6.41 6.72 11.89%

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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