[AMWAY] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
20-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 35.69%
YoY- 10.86%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,019,924 855,804 834,222 797,523 735,818 719,409 663,902 7.41%
PBT 89,318 134,614 145,196 137,066 120,986 109,149 98,874 -1.67%
Tax -25,390 -34,766 -36,173 -37,358 -31,027 -30,877 -26,331 -0.60%
NP 63,928 99,848 109,023 99,708 89,959 78,272 72,543 -2.08%
-
NP to SH 63,928 99,950 109,082 99,759 89,990 78,318 72,543 -2.08%
-
Tax Rate 28.43% 25.83% 24.91% 27.26% 25.65% 28.29% 26.63% -
Total Cost 955,996 755,956 725,199 697,815 645,859 641,137 591,359 8.33%
-
Net Worth 205,482 231,783 235,071 228,496 192,331 210,558 238,357 -2.44%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 73,973 90,412 102,741 102,741 108,494 108,569 78,904 -1.06%
Div Payout % 115.71% 90.46% 94.19% 102.99% 120.56% 138.63% 108.77% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 205,482 231,783 235,071 228,496 192,331 210,558 238,357 -2.44%
NOSH 164,385 164,385 164,385 164,385 164,385 164,499 164,384 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.27% 11.67% 13.07% 12.50% 12.23% 10.88% 10.93% -
ROE 31.11% 43.12% 46.40% 43.66% 46.79% 37.20% 30.43% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 620.45 520.61 507.48 485.15 447.62 437.33 403.87 7.41%
EPS 38.89 60.74 66.32 60.65 54.72 47.61 44.13 -2.08%
DPS 45.00 55.00 62.50 62.50 66.00 66.00 48.00 -1.06%
NAPS 1.25 1.41 1.43 1.39 1.17 1.28 1.45 -2.44%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 620.39 520.56 507.43 485.11 447.58 437.60 403.83 7.41%
EPS 38.89 60.80 66.35 60.68 54.74 47.64 44.13 -2.08%
DPS 45.00 55.00 62.49 62.49 65.99 66.04 48.00 -1.06%
NAPS 1.2499 1.4099 1.4299 1.3899 1.1699 1.2808 1.4499 -2.44%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 9.42 10.40 12.00 12.00 9.26 8.30 7.30 -
P/RPS 1.52 2.00 2.36 2.47 2.07 1.90 1.81 -2.86%
P/EPS 24.22 17.10 18.08 19.77 16.92 17.43 16.54 6.55%
EY 4.13 5.85 5.53 5.06 5.91 5.74 6.05 -6.16%
DY 4.78 5.29 5.21 5.21 7.13 7.95 6.58 -5.18%
P/NAPS 7.54 7.38 8.39 8.63 7.91 6.48 5.03 6.97%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 22/02/16 10/02/15 25/02/14 20/02/13 15/02/12 16/02/11 24/02/10 -
Price 9.26 11.10 12.00 11.06 9.80 8.30 7.36 -
P/RPS 1.49 2.13 2.36 2.28 2.19 1.90 1.82 -3.27%
P/EPS 23.81 18.26 18.08 18.22 17.90 17.43 16.68 6.10%
EY 4.20 5.48 5.53 5.49 5.59 5.74 6.00 -5.76%
DY 4.86 4.95 5.21 5.65 6.73 7.95 6.52 -4.77%
P/NAPS 7.41 7.87 8.39 7.96 8.38 6.48 5.08 6.49%

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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