[AMWAY] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	1,491,696	1,419,130	1,030,890	956,528	926,200	978,422	1,149,624	4.43%
YoY %	5.11%	37.66%	7.77%	3.27%	-5.34%	-14.89%	-	-
Horiz. %	129.76%	123.44%	89.67%	83.20%	80.57%	85.11%	100.00%	-
PBT	93,370	74,828	72,240	77,618	42,552	66,456	69,612	5.01%
YoY %	24.78%	3.58%	-6.93%	82.41%	-35.97%	-4.53%	-	-
Horiz. %	134.13%	107.49%	103.78%	111.50%	61.13%	95.47%	100.00%	-
Tax	-23,070	-18,890	-18,208	-19,406	-11,678	-18,012	-21,158	1.45%
YoY %	-22.13%	-3.75%	6.17%	-66.18%	35.17%	14.87%	-	-
Horiz. %	109.04%	89.28%	86.06%	91.72%	55.19%	85.13%	100.00%	-
NP	70,300	55,938	54,032	58,212	30,874	48,444	48,454	6.39%
YoY %	25.67%	3.53%	-7.18%	88.55%	-36.27%	-0.02%	-	-
Horiz. %	145.09%	115.45%	111.51%	120.14%	63.72%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,300	55,938	54,032	58,212	30,874	48,444	48,454	6.39%
YoY %	25.67%	3.53%	-7.18%	88.55%	-36.27%	-0.02%	-	-
Horiz. %	145.09%	115.45%	111.51%	120.14%	63.72%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	25.24%	25.20%	25.00%	27.44%	27.10%	30.39%	-
YoY %	-2.10%	0.16%	0.80%	-8.89%	1.25%	-10.83%	-	-
Horiz. %	81.31%	83.05%	82.92%	82.26%	90.29%	89.17%	100.00%	-
Total Cost	1,421,396	1,363,192	976,858	898,316	895,326	929,978	1,101,170	4.34%
YoY %	4.27%	39.55%	8.74%	0.33%	-3.73%	-15.55%	-	-
Horiz. %	129.08%	123.79%	88.71%	81.58%	81.31%	84.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	228,496	223,564	220,276	216,989	193,975	202,194	197,262	2.47%
YoY %	2.21%	1.49%	1.51%	11.86%	-4.06%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	32,877	32,877	32,877	32,877	32,877	32,877	32,877	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%	-
Div Payout %	46.77%	58.77%	60.85%	56.48%	106.49%	67.87%	67.85%	-
YoY %	-20.42%	-3.42%	7.74%	-46.96%	56.90%	0.03%	-	-
Horiz. %	68.93%	86.62%	89.68%	83.24%	156.95%	100.03%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	228,496	223,564	220,276	216,989	193,975	202,194	197,262	2.47%
YoY %	2.21%	1.49%	1.51%	11.86%	-4.06%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	4.71%	3.94%	5.24%	6.09%	3.33%	4.95%	4.21%	-
YoY %	19.54%	-24.81%	-13.96%	82.88%	-32.73%	17.58%	-	-
Horiz. %	111.88%	93.59%	124.47%	144.66%	79.10%	117.58%	100.00%	-
ROE	30.77%	25.02%	24.53%	26.83%	15.92%	23.96%	24.56%	-
YoY %	22.98%	2.00%	-8.57%	68.53%	-33.56%	-2.44%	-	-
Horiz. %	125.29%	101.87%	99.88%	109.24%	64.82%	97.56%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	907.44	863.29	627.12	581.88	563.43	595.20	699.35	4.43%
YoY %	5.11%	37.66%	7.77%	3.27%	-5.34%	-14.89%	-	-
Horiz. %	129.75%	123.44%	89.67%	83.20%	80.56%	85.11%	100.00%	-
EPS	42.76	34.02	32.86	35.42	18.78	29.46	29.48	6.39%
YoY %	25.69%	3.53%	-7.23%	88.60%	-36.25%	-0.07%	-	-
Horiz. %	145.05%	115.40%	111.47%	120.15%	63.70%	99.93%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	20.00	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%	-
NAPS	1.39	1.36	1.34	1.32	1.18	1.23	1.20	2.47%
YoY %	2.21%	1.49%	1.52%	11.86%	-4.07%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	907.36	863.22	627.06	581.83	563.38	595.15	699.28	4.43%
YoY %	5.11%	37.66%	7.77%	3.27%	-5.34%	-14.89%	-	-
Horiz. %	129.76%	123.44%	89.67%	83.20%	80.57%	85.11%	100.00%	-
EPS	42.76	34.03	32.87	35.41	18.78	29.47	29.47	6.39%
YoY %	25.65%	3.53%	-7.17%	88.55%	-36.27%	0.00%	-	-
Horiz. %	145.10%	115.47%	111.54%	120.16%	63.73%	100.00%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	20.00	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%	-
NAPS	1.3899	1.3599	1.3399	1.3199	1.1799	1.2299	1.1999	2.47%
YoY %	2.21%	1.49%	1.52%	11.87%	-4.07%	2.50%	-	-
Horiz. %	115.83%	113.33%	111.67%	110.00%	98.33%	102.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	5.04	5.44	5.05	6.10	7.57	7.43	8.90	-
P/RPS	0.56	0.63	0.81	1.05	1.34	1.25	1.27	-12.75%
YoY %	-11.11%	-22.22%	-22.86%	-21.64%	7.20%	-1.57%	-	-
Horiz. %	44.09%	49.61%	63.78%	82.68%	105.51%	98.43%	100.00%	-
P/EPS	11.79	15.99	15.36	17.23	40.31	25.21	30.19	-14.49%
YoY %	-26.27%	4.10%	-10.85%	-57.26%	59.90%	-16.50%	-	-
Horiz. %	39.05%	52.96%	50.88%	57.07%	133.52%	83.50%	100.00%	-
EY	8.49	6.26	6.51	5.81	2.48	3.97	3.31	16.99%
YoY %	35.62%	-3.84%	12.05%	134.27%	-37.53%	19.94%	-	-
Horiz. %	256.50%	189.12%	196.68%	175.53%	74.92%	119.94%	100.00%	-
DY	3.97	3.68	3.96	3.28	2.64	2.69	2.25	9.92%
YoY %	7.88%	-7.07%	20.73%	24.24%	-1.86%	19.56%	-	-
Horiz. %	176.44%	163.56%	176.00%	145.78%	117.33%	119.56%	100.00%	-
P/NAPS	3.63	4.00	3.77	4.62	6.42	6.04	7.42	-11.22%
YoY %	-9.25%	6.10%	-18.40%	-28.04%	6.29%	-18.60%	-	-
Horiz. %	48.92%	53.91%	50.81%	62.26%	86.52%	81.40%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/22	25/08/21	19/08/20	21/08/19	20/08/18	23/08/17	17/08/16	-
Price	5.00	5.72	4.84	6.00	7.40	7.20	8.96	-
P/RPS	0.55	0.66	0.77	1.03	1.31	1.21	1.28	-13.12%
YoY %	-16.67%	-14.29%	-25.24%	-21.37%	8.26%	-5.47%	-	-
Horiz. %	42.97%	51.56%	60.16%	80.47%	102.34%	94.53%	100.00%	-
P/EPS	11.69	16.81	14.73	16.94	39.40	24.43	30.40	-14.71%
YoY %	-30.46%	14.12%	-13.05%	-57.01%	61.28%	-19.64%	-	-
Horiz. %	38.45%	55.30%	48.45%	55.72%	129.61%	80.36%	100.00%	-
EY	8.55	5.95	6.79	5.90	2.54	4.09	3.29	17.24%
YoY %	43.70%	-12.37%	15.08%	132.28%	-37.90%	24.32%	-	-
Horiz. %	259.88%	180.85%	206.38%	179.33%	77.20%	124.32%	100.00%	-
DY	4.00	3.50	4.13	3.33	2.70	2.78	2.23	10.22%
YoY %	14.29%	-15.25%	24.02%	23.33%	-2.88%	24.66%	-	-
Horiz. %	179.37%	156.95%	185.20%	149.33%	121.08%	124.66%	100.00%	-
P/NAPS	3.60	4.21	3.61	4.55	6.27	5.85	7.47	-11.45%
YoY %	-14.49%	16.62%	-20.66%	-27.43%	7.18%	-21.69%	-	-
Horiz. %	48.19%	56.36%	48.33%	60.91%	83.94%	78.31%	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.

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