[AMWAY] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.96%
YoY- 67.32%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,288,256 1,491,260 1,564,920 1,414,612 938,544 989,964 941,284 5.36%
PBT 172,784 103,036 106,660 107,012 55,536 57,292 43,876 25.63%
Tax -41,832 -24,772 -25,972 -26,560 -14,716 -14,832 -11,976 23.15%
NP 130,952 78,264 80,688 80,452 40,820 42,460 31,900 26.51%
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NP to SH 130,952 78,264 80,688 80,452 40,820 42,460 31,900 26.51%
-
Tax Rate 24.21% 24.04% 24.35% 24.82% 26.50% 25.89% 27.30% -
Total Cost 1,157,304 1,412,996 1,484,232 1,334,160 897,724 947,504 909,384 4.09%
-
Net Worth 266,304 235,071 221,920 223,564 212,057 207,125 193,975 5.41%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 32,877 32,877 32,877 32,877 32,877 32,877 32,877 0.00%
Div Payout % 25.11% 42.01% 40.75% 40.87% 80.54% 77.43% 103.06% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 266,304 235,071 221,920 223,564 212,057 207,125 193,975 5.41%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.17% 5.25% 5.16% 5.69% 4.35% 4.29% 3.39% -
ROE 49.17% 33.29% 36.36% 35.99% 19.25% 20.50% 16.45% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 783.68 907.17 951.98 860.54 570.94 602.22 572.61 5.36%
EPS 79.68 47.60 49.08 48.96 24.84 25.84 19.40 26.52%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 1.62 1.43 1.35 1.36 1.29 1.26 1.18 5.41%
Adjusted Per Share Value based on latest NOSH - 164,385
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 783.61 907.09 951.90 860.47 570.89 602.17 572.56 5.36%
EPS 79.65 47.61 49.08 48.94 24.83 25.83 19.40 26.51%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 1.6199 1.4299 1.3499 1.3599 1.2899 1.2599 1.1799 5.41%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 7.29 5.22 5.12 5.48 4.78 5.95 7.60 -
P/RPS 0.93 0.58 0.54 0.64 0.84 0.99 1.33 -5.78%
P/EPS 9.15 10.96 10.43 11.20 19.25 23.04 39.16 -21.50%
EY 10.93 9.12 9.59 8.93 5.19 4.34 2.55 27.42%
DY 2.74 3.83 3.91 3.65 4.18 3.36 2.63 0.68%
P/NAPS 4.50 3.65 3.79 4.03 3.71 4.72 6.44 -5.79%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 24/05/23 25/05/22 25/05/21 23/06/20 29/05/19 16/05/18 -
Price 7.50 5.32 5.11 5.19 5.04 5.91 8.40 -
P/RPS 0.96 0.59 0.54 0.60 0.88 0.98 1.47 -6.84%
P/EPS 9.41 11.17 10.41 10.60 20.30 22.88 43.29 -22.44%
EY 10.62 8.95 9.61 9.43 4.93 4.37 2.31 28.91%
DY 2.67 3.76 3.91 3.85 3.97 3.38 2.38 1.93%
P/NAPS 4.63 3.72 3.79 3.82 3.91 4.69 7.12 -6.91%

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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