[AMWAY] YoY Cumulative Quarter Result on 31-May-2005 [#3]

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Cumulative Result
Revenue	473,611	431,064	438,176	380,134	339,441	318,662	281,672	8.54%
YoY %	9.87%	-1.62%	15.27%	11.99%	6.52%	13.13%	-	-
Horiz. %	168.14%	153.04%	155.56%	134.96%	120.51%	113.13%	100.00%	-
PBT	98,958	83,731	64,387	56,519	55,584	59,991	54,570	9.84%
YoY %	18.19%	30.04%	13.92%	1.68%	-7.35%	9.93%	-	-
Horiz. %	181.34%	153.44%	117.99%	103.57%	101.86%	109.93%	100.00%	-
Tax	-25,752	-22,823	-18,115	-16,228	-17,178	-17,238	-15,666	8.15%
YoY %	-12.83%	-25.99%	-11.63%	5.53%	0.35%	-10.03%	-	-
Horiz. %	164.38%	145.68%	115.63%	103.59%	109.65%	110.03%	100.00%	-
NP	73,206	60,908	46,272	40,291	38,406	42,753	38,904	10.48%
YoY %	20.19%	31.63%	14.84%	4.91%	-10.17%	9.89%	-	-
Horiz. %	188.17%	156.56%	118.94%	103.57%	98.72%	109.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,206	60,908	46,272	40,291	38,406	42,753	38,904	10.48%
YoY %	20.19%	31.63%	14.84%	4.91%	-10.17%	9.89%	-	-
Horiz. %	188.17%	156.56%	118.94%	103.57%	98.72%	109.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.02%	27.26%	28.13%	28.71%	30.90%	28.73%	28.71%	-
YoY %	-4.55%	-3.09%	-2.02%	-7.09%	7.55%	0.07%	-	-
Horiz. %	90.63%	94.95%	97.98%	100.00%	107.63%	100.07%	100.00%	-
Total Cost	400,405	370,156	391,904	339,843	301,035	275,909	242,768	8.21%
YoY %	8.17%	-5.55%	15.32%	12.89%	9.11%	13.65%	-	-
Horiz. %	164.93%	152.47%	161.43%	139.99%	124.00%	113.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,323	238,371	215,333	215,345	218,664	230,119	187,370	5.70%
YoY %	11.73%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.70%	122.82%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Dividend
Div	77,266	78,087	73,969	69,864	69,873	69,857	78,070	-0.16%
YoY %	-1.05%	5.57%	5.88%	-0.01%	0.02%	-10.52%	-	-
Horiz. %	98.97%	100.02%	94.75%	89.49%	89.50%	89.48%	100.00%	-
Div Payout %	105.55%	128.21%	159.86%	173.40%	181.93%	163.40%	200.68%	-
YoY %	-17.67%	-19.80%	-7.81%	-4.69%	11.34%	-18.58%	-	-
Horiz. %	52.60%	63.89%	79.66%	86.41%	90.66%	81.42%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Equity
Net Worth	266,323	238,371	215,333	215,345	218,664	230,119	187,370	5.70%
YoY %	11.73%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.70%	122.82%	100.00%	-
NOSH	164,397	164,394	164,376	164,385	164,409	164,371	164,359	0.00%
YoY %	0.00%	0.01%	-0.01%	-0.01%	0.02%	0.01%	-	-
Horiz. %	100.02%	100.02%	100.01%	100.02%	100.03%	100.01%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Ratio Analysis
NP Margin	15.46%	14.13%	10.56%	10.60%	11.31%	13.42%	13.81%	-
YoY %	9.41%	33.81%	-0.38%	-6.28%	-15.72%	-2.82%	-	-
Horiz. %	111.95%	102.32%	76.47%	76.76%	81.90%	97.18%	100.00%	-
ROE	27.49%	25.55%	21.49%	18.71%	17.56%	18.58%	20.76%	-
YoY %	7.59%	18.89%	14.86%	6.55%	-5.49%	-10.50%	-	-
Horiz. %	132.42%	123.07%	103.52%	90.13%	84.59%	89.50%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Per Share
RPS	288.09	262.21	266.57	231.24	206.46	193.87	171.38	8.53%
YoY %	9.87%	-1.64%	15.28%	12.00%	6.49%	13.12%	-	-
Horiz. %	168.10%	153.00%	155.54%	134.93%	120.47%	113.12%	100.00%	-
EPS	44.53	37.05	28.15	24.51	23.36	26.01	23.67	10.48%
YoY %	20.19%	31.62%	14.85%	4.92%	-10.19%	9.89%	-	-
Horiz. %	188.13%	156.53%	118.93%	103.55%	98.69%	109.89%	100.00%	-
DPS	47.00	47.50	45.00	42.50	42.50	42.50	47.50	-0.16%
YoY %	-1.05%	5.56%	5.88%	0.00%	0.00%	-10.53%	-	-
Horiz. %	98.95%	100.00%	94.74%	89.47%	89.47%	89.47%	100.00%	-
NAPS	1.62	1.45	1.31	1.31	1.33	1.40	1.14	5.69%
YoY %	11.72%	10.69%	0.00%	-1.50%	-5.00%	22.81%	-	-
Horiz. %	142.11%	127.19%	114.91%	114.91%	116.67%	122.81%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,298
RPS	288.08	262.20	266.53	231.23	206.47	193.83	171.33	8.54%
YoY %	9.87%	-1.62%	15.27%	11.99%	6.52%	13.13%	-	-
Horiz. %	168.14%	153.04%	155.57%	134.96%	120.51%	113.13%	100.00%	-
EPS	44.53	37.05	28.15	24.51	23.36	26.01	23.66	10.48%
YoY %	20.19%	31.62%	14.85%	4.92%	-10.19%	9.93%	-	-
Horiz. %	188.21%	156.59%	118.98%	103.59%	98.73%	109.93%	100.00%	-
DPS	47.00	47.50	44.99	42.50	42.50	42.49	47.49	-0.16%
YoY %	-1.05%	5.58%	5.86%	0.00%	0.02%	-10.53%	-	-
Horiz. %	98.97%	100.02%	94.74%	89.49%	89.49%	89.47%	100.00%	-
NAPS	1.62	1.4499	1.3098	1.3099	1.3301	1.3998	1.1397	5.70%
YoY %	11.73%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.71%	122.82%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	30/06/06	31/05/05	31/05/04	30/05/03	31/05/02	-
Price	6.75	6.75	6.40	6.65	6.70	6.35	6.05	-
P/RPS	2.34	2.57	2.40	2.88	3.25	3.28	3.53	-6.27%
YoY %	-8.95%	7.08%	-16.67%	-11.38%	-0.91%	-7.08%	-	-
Horiz. %	66.29%	72.80%	67.99%	81.59%	92.07%	92.92%	100.00%	-
P/EPS	15.16	18.22	22.74	27.13	28.68	24.41	25.56	-7.90%
YoY %	-16.79%	-19.88%	-16.18%	-5.40%	17.49%	-4.50%	-	-
Horiz. %	59.31%	71.28%	88.97%	106.14%	112.21%	95.50%	100.00%	-
EY	6.60	5.49	4.40	3.69	3.49	4.10	3.91	8.60%
YoY %	20.22%	24.77%	19.24%	5.73%	-14.88%	4.86%	-	-
Horiz. %	168.80%	140.41%	112.53%	94.37%	89.26%	104.86%	100.00%	-
DY	6.96	7.04	7.03	6.39	6.34	6.69	7.85	-1.88%
YoY %	-1.14%	0.14%	10.02%	0.79%	-5.23%	-14.78%	-	-
Horiz. %	88.66%	89.68%	89.55%	81.40%	80.76%	85.22%	100.00%	-
P/NAPS	4.17	4.66	4.89	5.08	5.04	4.54	5.31	-3.74%
YoY %	-10.52%	-4.70%	-3.74%	0.79%	11.01%	-14.50%	-	-
Horiz. %	78.53%	87.76%	92.09%	95.67%	94.92%	85.50%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	19/11/07	03/08/06	26/07/05	16/07/04	28/07/03	23/07/02	-
Price	6.60	6.55	6.35	6.75	6.80	6.30	5.95	-
P/RPS	2.29	2.50	2.38	2.92	3.29	3.25	3.47	-6.34%
YoY %	-8.40%	5.04%	-18.49%	-11.25%	1.23%	-6.34%	-	-
Horiz. %	65.99%	72.05%	68.59%	84.15%	94.81%	93.66%	100.00%	-
P/EPS	14.82	17.68	22.56	27.54	29.11	24.22	25.14	-7.99%
YoY %	-16.18%	-21.63%	-18.08%	-5.39%	20.19%	-3.66%	-	-
Horiz. %	58.95%	70.33%	89.74%	109.55%	115.79%	96.34%	100.00%	-
EY	6.75	5.66	4.43	3.63	3.44	4.13	3.98	8.68%
YoY %	19.26%	27.77%	22.04%	5.52%	-16.71%	3.77%	-	-
Horiz. %	169.60%	142.21%	111.31%	91.21%	86.43%	103.77%	100.00%	-
DY	7.12	7.25	7.09	6.30	6.25	6.75	7.98	-1.78%
YoY %	-1.79%	2.26%	12.54%	0.80%	-7.41%	-15.41%	-	-
Horiz. %	89.22%	90.85%	88.85%	78.95%	78.32%	84.59%	100.00%	-
P/NAPS	4.07	4.52	4.85	5.15	5.11	4.50	5.22	-3.84%
YoY %	-9.96%	-6.80%	-5.83%	0.78%	13.56%	-13.79%	-	-
Horiz. %	77.97%	86.59%	92.91%	98.66%	97.89%	86.21%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos