[AMWAY] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Annualized Quarter Result
Revenue	1,414,612	938,544	989,964	941,284	948,604	1,223,764	1,287,948	1.57%
YoY %	50.72%	-5.19%	5.17%	-0.77%	-22.48%	-4.98%	-	-
Horiz. %	109.83%	72.87%	76.86%	73.08%	73.65%	95.02%	100.00%	-
PBT	107,012	55,536	57,292	43,876	53,252	99,452	200,164	-9.90%
YoY %	92.69%	-3.07%	30.58%	-17.61%	-46.45%	-50.31%	-	-
Horiz. %	53.46%	27.75%	28.62%	21.92%	26.60%	49.69%	100.00%	-
Tax	-26,560	-14,716	-14,832	-11,976	-15,444	-27,264	-52,812	-10.81%
YoY %	-80.48%	0.78%	-23.85%	22.46%	43.35%	48.38%	-	-
Horiz. %	50.29%	27.86%	28.08%	22.68%	29.24%	51.62%	100.00%	-
NP	80,452	40,820	42,460	31,900	37,808	72,188	147,352	-9.58%
YoY %	97.09%	-3.86%	33.10%	-15.63%	-47.63%	-51.01%	-	-
Horiz. %	54.60%	27.70%	28.82%	21.65%	25.66%	48.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,452	40,820	42,460	31,900	37,808	72,188	146,976	-9.54%
YoY %	97.09%	-3.86%	33.10%	-15.63%	-47.63%	-50.88%	-	-
Horiz. %	54.74%	27.77%	28.89%	21.70%	25.72%	49.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	26.50%	25.89%	27.30%	29.00%	27.41%	26.38%	-
YoY %	-6.34%	2.36%	-5.16%	-5.86%	5.80%	3.90%	-	-
Horiz. %	94.09%	100.45%	98.14%	103.49%	109.93%	103.90%	100.00%	-
Total Cost	1,334,160	897,724	947,504	909,384	910,796	1,151,576	1,140,596	2.64%
YoY %	48.62%	-5.25%	4.19%	-0.16%	-20.91%	0.96%	-	-
Horiz. %	116.97%	78.71%	83.07%	79.73%	79.85%	100.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,564	212,057	207,125	193,975	195,618	198,906	226,852	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	32,877	32,877	32,877	32,877	32,877	32,877	65,754	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
Div Payout %	40.87%	80.54%	77.43%	103.06%	86.96%	45.54%	44.74%	-
YoY %	-49.26%	4.02%	-24.87%	18.51%	90.95%	1.79%	-	-
Horiz. %	91.35%	180.02%	173.07%	230.35%	194.37%	101.79%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	223,564	212,057	207,125	193,975	195,618	198,906	226,852	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	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%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	5.69%	4.35%	4.29%	3.39%	3.99%	5.90%	11.44%	-
YoY %	30.80%	1.40%	26.55%	-15.04%	-32.37%	-48.43%	-	-
Horiz. %	49.74%	38.02%	37.50%	29.63%	34.88%	51.57%	100.00%	-
ROE	35.99%	19.25%	20.50%	16.45%	19.33%	36.29%	64.79%	-
YoY %	86.96%	-6.10%	24.62%	-14.90%	-46.73%	-43.99%	-	-
Horiz. %	55.55%	29.71%	31.64%	25.39%	29.83%	56.01%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	860.54	570.94	602.22	572.61	577.06	744.45	783.49	1.57%
YoY %	50.72%	-5.19%	5.17%	-0.77%	-22.49%	-4.98%	-	-
Horiz. %	109.83%	72.87%	76.86%	73.08%	73.65%	95.02%	100.00%	-
EPS	48.96	24.84	25.84	19.40	23.00	43.92	89.64	-9.58%
YoY %	97.10%	-3.87%	33.20%	-15.65%	-47.63%	-51.00%	-	-
Horiz. %	54.62%	27.71%	28.83%	21.64%	25.66%	49.00%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	40.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
NAPS	1.36	1.29	1.26	1.18	1.19	1.21	1.38	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	860.47	570.89	602.17	572.56	577.01	744.38	783.42	1.57%
YoY %	50.72%	-5.19%	5.17%	-0.77%	-22.48%	-4.98%	-	-
Horiz. %	109.84%	72.87%	76.86%	73.08%	73.65%	95.02%	100.00%	-
EPS	48.94	24.83	25.83	19.40	23.00	43.91	89.40	-9.54%
YoY %	97.10%	-3.87%	33.14%	-15.65%	-47.62%	-50.88%	-	-
Horiz. %	54.74%	27.77%	28.89%	21.70%	25.73%	49.12%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	40.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
NAPS	1.3599	1.2899	1.2599	1.1799	1.1899	1.2099	1.3799	-0.24%
YoY %	5.43%	2.38%	6.78%	-0.84%	-1.65%	-12.32%	-	-
Horiz. %	98.55%	93.48%	91.30%	85.51%	86.23%	87.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	5.48	4.78	5.95	7.60	7.34	9.52	11.02	-
P/RPS	0.64	0.84	0.99	1.33	1.27	1.28	1.41	-12.32%
YoY %	-23.81%	-15.15%	-25.56%	4.72%	-0.78%	-9.22%	-	-
Horiz. %	45.39%	59.57%	70.21%	94.33%	90.07%	90.78%	100.00%	-
P/EPS	11.20	19.25	23.04	39.16	31.91	21.68	12.33	-1.58%
YoY %	-41.82%	-16.45%	-41.16%	22.72%	47.19%	75.83%	-	-
Horiz. %	90.84%	156.12%	186.86%	317.60%	258.80%	175.83%	100.00%	-
EY	8.93	5.19	4.34	2.55	3.13	4.61	8.11	1.61%
YoY %	72.06%	19.59%	70.20%	-18.53%	-32.10%	-43.16%	-	-
Horiz. %	110.11%	64.00%	53.51%	31.44%	38.59%	56.84%	100.00%	-
DY	3.65	4.18	3.36	2.63	2.72	2.10	3.63	0.09%
YoY %	-12.68%	24.40%	27.76%	-3.31%	29.52%	-42.15%	-	-
Horiz. %	100.55%	115.15%	92.56%	72.45%	74.93%	57.85%	100.00%	-
P/NAPS	4.03	3.71	4.72	6.44	6.17	7.87	7.99	-10.77%
YoY %	8.63%	-21.40%	-26.71%	4.38%	-21.60%	-1.50%	-	-
Horiz. %	50.44%	46.43%	59.07%	80.60%	77.22%	98.50%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	23/06/20	29/05/19	16/05/18	17/05/17	17/05/16	15/05/15	-
Price	5.19	5.04	5.91	8.40	7.75	9.20	10.80	-
P/RPS	0.60	0.88	0.98	1.47	1.34	1.24	1.38	-12.95%
YoY %	-31.82%	-10.20%	-33.33%	9.70%	8.06%	-10.14%	-	-
Horiz. %	43.48%	63.77%	71.01%	106.52%	97.10%	89.86%	100.00%	-
P/EPS	10.60	20.30	22.88	43.29	33.70	20.95	12.08	-2.15%
YoY %	-47.78%	-11.28%	-47.15%	28.46%	60.86%	73.43%	-	-
Horiz. %	87.75%	168.05%	189.40%	358.36%	278.97%	173.43%	100.00%	-
EY	9.43	4.93	4.37	2.31	2.97	4.77	8.28	2.18%
YoY %	91.28%	12.81%	89.18%	-22.22%	-37.74%	-42.39%	-	-
Horiz. %	113.89%	59.54%	52.78%	27.90%	35.87%	57.61%	100.00%	-
DY	3.85	3.97	3.38	2.38	2.58	2.17	3.70	0.66%
YoY %	-3.02%	17.46%	42.02%	-7.75%	18.89%	-41.35%	-	-
Horiz. %	104.05%	107.30%	91.35%	64.32%	69.73%	58.65%	100.00%	-
P/NAPS	3.82	3.91	4.69	7.12	6.51	7.60	7.83	-11.26%
YoY %	-2.30%	-16.63%	-34.13%	9.37%	-14.34%	-2.94%	-	-
Horiz. %	48.79%	49.94%	59.90%	90.93%	83.14%	97.06%	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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