[AMWAY] QoQ Quarter Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Quarter Result
Revenue	252,060	237,151	250,997	261,692	268,871	305,941	268,275	-4.07%
YoY %	6.29%	-5.52%	-4.09%	-2.67%	-12.12%	14.04%	-	-
Horiz. %	93.96%	88.40%	93.56%	97.55%	100.22%	114.04%	100.00%	-
PBT	19,915	13,313	14,593	23,609	9,943	24,863	9,423	64.76%
YoY %	49.59%	-8.77%	-38.19%	137.44%	-60.01%	163.85%	-	-
Horiz. %	211.34%	141.28%	154.87%	250.55%	105.52%	263.85%	100.00%	-
Tax	-5,145	-3,861	-3,091	-4,689	-3,763	-6,816	-4,346	11.92%
YoY %	-33.26%	-24.91%	34.08%	-24.61%	44.79%	-56.83%	-	-
Horiz. %	118.38%	88.84%	71.12%	107.89%	86.59%	156.83%	100.00%	-
NP	14,770	9,452	11,502	18,920	6,180	18,047	5,077	103.92%
YoY %	56.26%	-17.82%	-39.21%	206.15%	-65.76%	255.47%	-	-
Horiz. %	290.92%	186.17%	226.55%	372.66%	121.73%	355.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,770	9,452	11,502	18,920	6,180	18,047	5,077	103.92%
YoY %	56.26%	-17.82%	-39.21%	206.15%	-65.76%	255.47%	-	-
Horiz. %	290.92%	186.17%	226.55%	372.66%	121.73%	355.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.83%	29.00%	21.18%	19.86%	37.85%	27.41%	46.12%	-
YoY %	-10.93%	36.92%	6.65%	-47.53%	38.09%	-40.57%	-	-
Horiz. %	56.01%	62.88%	45.92%	43.06%	82.07%	59.43%	100.00%	-
Total Cost	237,290	227,699	239,495	242,772	262,691	287,894	263,198	-6.68%
YoY %	4.21%	-4.93%	-1.35%	-7.58%	-8.75%	9.38%	-	-
Horiz. %	90.16%	86.51%	90.99%	92.24%	99.81%	109.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,194	195,618	210,413	207,125	197,262	198,906	205,482	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	8,219	8,219	24,657	8,219	8,219	8,219	24,657	-51.95%
YoY %	0.00%	-66.67%	200.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	100.00%	33.33%	33.33%	33.33%	100.00%	-
Div Payout %	55.65%	86.96%	214.38%	43.44%	133.00%	45.54%	485.68%	-
YoY %	-36.01%	-59.44%	393.51%	-67.34%	192.05%	-90.62%	-	-
Horiz. %	11.46%	17.90%	44.14%	8.94%	27.38%	9.38%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	202,194	195,618	210,413	207,125	197,262	198,906	205,482	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,385	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	5.86%	3.99%	4.58%	7.23%	2.30%	5.90%	1.89%	-
YoY %	46.87%	-12.88%	-36.65%	214.35%	-61.02%	212.17%	-	-
Horiz. %	310.05%	211.11%	242.33%	382.54%	121.69%	312.17%	100.00%	-
ROE	7.30%	4.83%	5.47%	9.13%	3.13%	9.07%	2.47%	-
YoY %	51.14%	-11.70%	-40.09%	191.69%	-65.49%	267.21%	-	-
Horiz. %	295.55%	195.55%	221.46%	369.64%	126.72%	367.21%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	153.33	144.27	152.69	159.19	163.56	186.11	163.20	-4.07%
YoY %	6.28%	-5.51%	-4.08%	-2.67%	-12.12%	14.04%	-	-
Horiz. %	93.95%	88.40%	93.56%	97.54%	100.22%	114.04%	100.00%	-
EPS	8.98	5.75	7.00	11.51	3.76	10.98	3.09	103.77%
YoY %	56.17%	-17.86%	-39.18%	206.12%	-65.76%	255.34%	-	-
Horiz. %	290.61%	186.08%	226.54%	372.49%	121.68%	355.34%	100.00%	-
DPS	5.00	5.00	15.00	5.00	5.00	5.00	15.00	-51.95%
YoY %	0.00%	-66.67%	200.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	100.00%	33.33%	33.33%	33.33%	100.00%	-
NAPS	1.23	1.19	1.28	1.26	1.20	1.21	1.25	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	153.33	144.27	152.69	159.19	163.56	186.11	163.20	-4.07%
YoY %	6.28%	-5.51%	-4.08%	-2.67%	-12.12%	14.04%	-	-
Horiz. %	93.95%	88.40%	93.56%	97.54%	100.22%	114.04%	100.00%	-
EPS	8.98	5.75	7.00	11.51	3.76	10.98	3.09	103.77%
YoY %	56.17%	-17.86%	-39.18%	206.12%	-65.76%	255.34%	-	-
Horiz. %	290.61%	186.08%	226.54%	372.49%	121.68%	355.34%	100.00%	-
DPS	5.00	5.00	15.00	5.00	5.00	5.00	15.00	-51.95%
YoY %	0.00%	-66.67%	200.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	100.00%	33.33%	33.33%	33.33%	100.00%	-
NAPS	1.23	1.19	1.28	1.26	1.20	1.21	1.25	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	7.43	7.34	7.42	8.49	8.90	9.52	9.42	-
P/RPS	4.85	5.09	4.86	5.33	5.44	5.12	5.77	-10.94%
YoY %	-4.72%	4.73%	-8.82%	-2.02%	6.25%	-11.27%	-	-
Horiz. %	84.06%	88.21%	84.23%	92.37%	94.28%	88.73%	100.00%	-
P/EPS	82.69	127.65	106.05	73.77	236.74	86.72	305.01	-58.14%
YoY %	-35.22%	20.37%	43.76%	-68.84%	172.99%	-71.57%	-	-
Horiz. %	27.11%	41.85%	34.77%	24.19%	77.62%	28.43%	100.00%	-
EY	1.21	0.78	0.94	1.36	0.42	1.15	0.33	137.97%
YoY %	55.13%	-17.02%	-30.88%	223.81%	-63.48%	248.48%	-	-
Horiz. %	366.67%	236.36%	284.85%	412.12%	127.27%	348.48%	100.00%	-
DY	0.67	0.68	2.02	0.59	0.56	0.53	1.59	-43.82%
YoY %	-1.47%	-66.34%	242.37%	5.36%	5.66%	-66.67%	-	-
Horiz. %	42.14%	42.77%	127.04%	37.11%	35.22%	33.33%	100.00%	-
P/NAPS	6.04	6.17	5.80	6.74	7.42	7.87	7.54	-13.75%
YoY %	-2.11%	6.38%	-13.95%	-9.16%	-5.72%	4.38%	-	-
Horiz. %	80.11%	81.83%	76.92%	89.39%	98.41%	104.38%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	17/05/17	22/02/17	16/11/16	17/08/16	17/05/16	22/02/16	-
Price	7.20	7.75	7.72	7.50	8.96	9.20	9.26	-
P/RPS	4.70	5.37	5.06	4.71	5.48	4.94	5.67	-11.76%
YoY %	-12.48%	6.13%	7.43%	-14.05%	10.93%	-12.87%	-	-
Horiz. %	82.89%	94.71%	89.24%	83.07%	96.65%	87.13%	100.00%	-
P/EPS	80.13	134.79	110.33	65.16	238.33	83.80	299.82	-58.54%
YoY %	-40.55%	22.17%	69.32%	-72.66%	184.40%	-72.05%	-	-
Horiz. %	26.73%	44.96%	36.80%	21.73%	79.49%	27.95%	100.00%	-
EY	1.25	0.74	0.91	1.53	0.42	1.19	0.33	143.19%
YoY %	68.92%	-18.68%	-40.52%	264.29%	-64.71%	260.61%	-	-
Horiz. %	378.79%	224.24%	275.76%	463.64%	127.27%	360.61%	100.00%	-
DY	0.69	0.65	1.94	0.67	0.56	0.54	1.62	-43.41%
YoY %	6.15%	-66.49%	189.55%	19.64%	3.70%	-66.67%	-	-
Horiz. %	42.59%	40.12%	119.75%	41.36%	34.57%	33.33%	100.00%	-
P/NAPS	5.85	6.51	6.03	5.95	7.47	7.60	7.41	-14.59%
YoY %	-10.14%	7.96%	1.34%	-20.35%	-1.71%	2.56%	-	-
Horiz. %	78.95%	87.85%	81.38%	80.30%	100.81%	102.56%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos