[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
24-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -74.55%
YoY- -3.0%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,408,259 1,049,981 716,508 372,815 1,514,774 1,117,638 745,848 52.58%
PBT 152,586 109,749 49,409 25,759 103,102 71,173 46,685 119.76%
Tax -36,660 -26,228 -12,099 -6,193 -26,221 -17,269 -11,535 115.70%
NP 115,926 83,521 37,310 19,566 76,881 53,904 35,150 121.08%
-
NP to SH 115,926 83,521 37,310 19,566 76,881 53,904 35,150 121.08%
-
Tax Rate 24.03% 23.90% 24.49% 24.04% 25.43% 24.26% 24.71% -
Total Cost 1,292,333 966,460 679,198 353,249 1,437,893 1,063,734 710,698 48.81%
-
Net Worth 307,401 282,743 244,934 235,071 253,153 238,359 228,496 21.80%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 98,631 24,657 16,438 8,219 62,466 24,657 16,438 229.12%
Div Payout % 85.08% 29.52% 44.06% 42.01% 81.25% 45.74% 46.77% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 307,401 282,743 244,934 235,071 253,153 238,359 228,496 21.80%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 8.23% 7.95% 5.21% 5.25% 5.08% 4.82% 4.71% -
ROE 37.71% 29.54% 15.23% 8.32% 30.37% 22.61% 15.38% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 856.68 638.73 435.87 226.79 921.48 679.89 453.72 52.58%
EPS 70.52 50.81 22.70 11.90 46.77 32.79 21.38 121.10%
DPS 60.00 15.00 10.00 5.00 38.00 15.00 10.00 229.11%
NAPS 1.87 1.72 1.49 1.43 1.54 1.45 1.39 21.80%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 856.68 638.73 435.87 226.79 921.48 679.89 453.72 52.58%
EPS 70.52 50.81 22.70 11.90 46.77 32.79 21.38 121.10%
DPS 60.00 15.00 10.00 5.00 38.00 15.00 10.00 229.11%
NAPS 1.87 1.72 1.49 1.43 1.54 1.45 1.39 21.80%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 5.88 5.30 5.33 5.22 5.00 5.00 5.04 -
P/RPS 0.69 0.83 1.22 2.30 0.54 0.74 1.11 -27.10%
P/EPS 8.34 10.43 23.48 43.86 10.69 15.25 23.57 -49.87%
EY 11.99 9.59 4.26 2.28 9.35 6.56 4.24 99.59%
DY 10.20 2.83 1.88 0.96 7.60 3.00 1.98 197.39%
P/NAPS 3.14 3.08 3.58 3.65 3.25 3.45 3.63 -9.19%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 28/02/24 15/11/23 23/08/23 24/05/23 27/02/23 16/11/22 24/08/22 -
Price 6.49 5.25 5.38 5.32 5.40 4.83 5.00 -
P/RPS 0.76 0.82 1.23 2.35 0.59 0.71 1.10 -21.79%
P/EPS 9.20 10.33 23.70 44.70 11.55 14.73 23.38 -46.21%
EY 10.87 9.68 4.22 2.24 8.66 6.79 4.28 85.83%
DY 9.24 2.86 1.86 0.94 7.04 3.11 2.00 176.62%
P/NAPS 3.47 3.05 3.61 3.72 3.51 3.33 3.60 -2.41%

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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