[AMWAY] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 38.8%
YoY- 50.79%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,408,259 1,514,774 1,485,912 1,153,478 966,327 972,272 984,214 6.15%
PBT 152,586 103,102 49,728 62,328 64,551 70,181 70,501 13.72%
Tax -36,660 -26,221 -12,947 -15,432 -13,393 -15,671 -17,857 12.73%
NP 115,926 76,881 36,781 46,896 51,158 54,510 52,644 14.05%
-
NP to SH 115,926 76,881 36,781 46,896 51,158 54,510 52,644 14.05%
-
Tax Rate 24.03% 25.43% 26.04% 24.76% 20.75% 22.33% 25.33% -
Total Cost 1,292,333 1,437,893 1,449,131 1,106,582 915,169 917,762 931,570 5.60%
-
Net Worth 307,401 253,153 215,345 223,564 221,920 216,989 213,701 6.24%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 98,631 62,466 39,452 45,206 45,206 45,206 45,206 13.87%
Div Payout % 85.08% 81.25% 107.26% 96.40% 88.37% 82.93% 85.87% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 307,401 253,153 215,345 223,564 221,920 216,989 213,701 6.24%
NOSH 164,385 164,385 164,385 164,385 164,385 164,385 164,385 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.23% 5.08% 2.48% 4.07% 5.29% 5.61% 5.35% -
ROE 37.71% 30.37% 17.08% 20.98% 23.05% 25.12% 24.63% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 856.68 921.48 903.92 701.69 587.84 591.46 598.72 6.15%
EPS 70.52 46.77 22.37 28.53 31.12 33.16 32.02 14.05%
DPS 60.00 38.00 24.00 27.50 27.50 27.50 27.50 13.87%
NAPS 1.87 1.54 1.31 1.36 1.35 1.32 1.30 6.24%
Adjusted Per Share Value based on latest NOSH - 164,385
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 856.61 921.40 903.84 701.63 587.79 591.41 598.67 6.15%
EPS 70.51 46.76 22.37 28.53 31.12 33.16 32.02 14.05%
DPS 59.99 38.00 24.00 27.50 27.50 27.50 27.50 13.87%
NAPS 1.8698 1.5399 1.3099 1.3599 1.3499 1.3199 1.2999 6.24%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 5.88 5.00 5.40 5.78 5.71 6.00 7.38 -
P/RPS 0.69 0.54 0.60 0.82 0.97 1.01 1.23 -9.18%
P/EPS 8.34 10.69 24.13 20.26 18.35 18.09 23.04 -15.57%
EY 11.99 9.35 4.14 4.94 5.45 5.53 4.34 18.44%
DY 10.20 7.60 4.44 4.76 4.82 4.58 3.73 18.24%
P/NAPS 3.14 3.25 4.12 4.25 4.23 4.55 5.68 -9.40%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 23/02/22 24/02/21 26/02/20 26/02/19 27/02/18 -
Price 6.49 5.40 5.42 5.73 5.50 6.09 7.54 -
P/RPS 0.76 0.59 0.60 0.82 0.94 1.03 1.26 -8.07%
P/EPS 9.20 11.55 24.22 20.09 17.67 18.37 23.54 -14.48%
EY 10.87 8.66 4.13 4.98 5.66 5.44 4.25 16.93%
DY 9.24 7.04 4.43 4.80 5.00 4.52 3.65 16.73%
P/NAPS 3.47 3.51 4.14 4.21 4.07 4.61 5.80 -8.20%

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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