[AMWAY] YoY Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	280,809	230,773	227,779	252,060	268,871	187,985	193,514	6.39%
YoY %	21.68%	1.31%	-9.63%	-6.25%	43.03%	-2.86%	-	-
Horiz. %	145.11%	119.25%	117.71%	130.25%	138.94%	97.14%	100.00%	-
PBT	22,236	24,486	10,307	19,915	9,943	13,299	35,217	-7.37%
YoY %	-9.19%	137.57%	-48.25%	100.29%	-25.23%	-62.24%	-	-
Horiz. %	63.14%	69.53%	29.27%	56.55%	28.23%	37.76%	100.00%	-
Tax	-5,425	-5,995	-2,845	-5,145	-3,763	-3,070	-9,077	-8.21%
YoY %	9.51%	-110.72%	44.70%	-36.73%	-22.57%	66.18%	-	-
Horiz. %	59.77%	66.05%	31.34%	56.68%	41.46%	33.82%	100.00%	-
NP	16,811	18,491	7,462	14,770	6,180	10,229	26,140	-7.08%
YoY %	-9.09%	147.80%	-49.48%	139.00%	-39.58%	-60.87%	-	-
Horiz. %	64.31%	70.74%	28.55%	56.50%	23.64%	39.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,811	18,491	7,462	14,770	6,180	10,229	26,142	-7.08%
YoY %	-9.09%	147.80%	-49.48%	139.00%	-39.58%	-60.87%	-	-
Horiz. %	64.31%	70.73%	28.54%	56.50%	23.64%	39.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	24.48%	27.60%	25.83%	37.85%	23.08%	25.77%	-
YoY %	-0.33%	-11.30%	6.85%	-31.76%	63.99%	-10.44%	-	-
Horiz. %	94.68%	94.99%	107.10%	100.23%	146.88%	89.56%	100.00%	-
Total Cost	263,998	212,282	220,317	237,290	262,691	177,756	167,374	7.88%
YoY %	24.36%	-3.65%	-7.15%	-9.67%	47.78%	6.20%	-	-
Horiz. %	157.73%	126.83%	131.63%	141.77%	156.95%	106.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,276	216,989	193,975	202,194	197,262	220,276	215,345	0.37%
YoY %	1.51%	11.86%	-4.06%	2.50%	-10.45%	2.29%	-	-
Horiz. %	102.29%	100.76%	90.08%	93.89%	91.60%	102.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	8,219	8,219	8,219	8,219	8,219	16,438	16,438	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
Div Payout %	48.89%	44.45%	110.15%	55.65%	133.00%	160.71%	62.88%	-
YoY %	9.99%	-59.65%	97.93%	-58.16%	-17.24%	155.58%	-	-
Horiz. %	77.75%	70.69%	175.17%	88.50%	211.51%	255.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	220,276	216,989	193,975	202,194	197,262	220,276	215,345	0.37%
YoY %	1.51%	11.86%	-4.06%	2.50%	-10.45%	2.29%	-	-
Horiz. %	102.29%	100.76%	90.08%	93.89%	91.60%	102.29%	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%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.99%	8.01%	3.28%	5.86%	2.30%	5.44%	13.51%	-
YoY %	-25.22%	144.21%	-44.03%	154.78%	-57.72%	-59.73%	-	-
Horiz. %	44.34%	59.29%	24.28%	43.38%	17.02%	40.27%	100.00%	-
ROE	7.63%	8.52%	3.85%	7.30%	3.13%	4.64%	12.14%	-
YoY %	-10.45%	121.30%	-47.26%	133.23%	-32.54%	-61.78%	-	-
Horiz. %	62.85%	70.18%	31.71%	60.13%	25.78%	38.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	170.82	140.39	138.56	153.33	163.56	114.36	117.72	6.39%
YoY %	21.68%	1.32%	-9.63%	-6.25%	43.02%	-2.85%	-	-
Horiz. %	145.11%	119.26%	117.70%	130.25%	138.94%	97.15%	100.00%	-
EPS	10.23	11.25	4.54	8.98	3.76	6.22	15.90	-7.08%
YoY %	-9.07%	147.80%	-49.44%	138.83%	-39.55%	-60.88%	-	-
Horiz. %	64.34%	70.75%	28.55%	56.48%	23.65%	39.12%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	10.00	10.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.34	1.32	1.18	1.23	1.20	1.34	1.31	0.37%
YoY %	1.52%	11.86%	-4.07%	2.50%	-10.45%	2.29%	-	-
Horiz. %	102.29%	100.76%	90.08%	93.89%	91.60%	102.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	170.82	140.39	138.56	153.33	163.56	114.36	117.72	6.39%
YoY %	21.68%	1.32%	-9.63%	-6.25%	43.02%	-2.85%	-	-
Horiz. %	145.11%	119.26%	117.70%	130.25%	138.94%	97.15%	100.00%	-
EPS	10.23	11.25	4.54	8.98	3.76	6.22	15.90	-7.08%
YoY %	-9.07%	147.80%	-49.44%	138.83%	-39.55%	-60.88%	-	-
Horiz. %	64.34%	70.75%	28.55%	56.48%	23.65%	39.12%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	10.00	10.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.34	1.32	1.18	1.23	1.20	1.34	1.31	0.37%
YoY %	1.52%	11.86%	-4.07%	2.50%	-10.45%	2.29%	-	-
Horiz. %	102.29%	100.76%	90.08%	93.89%	91.60%	102.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	5.05	6.10	7.57	7.43	8.90	10.72	11.90	-
P/RPS	2.96	4.35	5.46	4.85	5.44	9.37	10.11	-18.49%
YoY %	-31.95%	-20.33%	12.58%	-10.85%	-41.94%	-7.32%	-	-
Horiz. %	29.28%	43.03%	54.01%	47.97%	53.81%	92.68%	100.00%	-
P/EPS	49.38	54.23	166.76	82.69	236.74	172.28	74.83	-6.68%
YoY %	-8.94%	-67.48%	101.67%	-65.07%	37.42%	130.23%	-	-
Horiz. %	65.99%	72.47%	222.85%	110.50%	316.37%	230.23%	100.00%	-
EY	2.03	1.84	0.60	1.21	0.42	0.58	1.34	7.16%
YoY %	10.33%	206.67%	-50.41%	188.10%	-27.59%	-56.72%	-	-
Horiz. %	151.49%	137.31%	44.78%	90.30%	31.34%	43.28%	100.00%	-
DY	0.99	0.82	0.66	0.67	0.56	0.93	0.84	2.77%
YoY %	20.73%	24.24%	-1.49%	19.64%	-39.78%	10.71%	-	-
Horiz. %	117.86%	97.62%	78.57%	79.76%	66.67%	110.71%	100.00%	-
P/NAPS	3.77	4.62	6.42	6.04	7.42	8.00	9.08	-13.61%
YoY %	-18.40%	-28.04%	6.29%	-18.60%	-7.25%	-11.89%	-	-
Horiz. %	41.52%	50.88%	70.70%	66.52%	81.72%	88.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	21/08/19	20/08/18	23/08/17	17/08/16	19/08/15	13/08/14	-
Price	4.84	6.00	7.40	7.20	8.96	10.18	11.88	-
P/RPS	2.83	4.27	5.34	4.70	5.48	8.90	10.09	-19.07%
YoY %	-33.72%	-20.04%	13.62%	-14.23%	-38.43%	-11.79%	-	-
Horiz. %	28.05%	42.32%	52.92%	46.58%	54.31%	88.21%	100.00%	-
P/EPS	47.33	53.34	163.02	80.13	238.33	163.60	74.70	-7.31%
YoY %	-11.27%	-67.28%	103.44%	-66.38%	45.68%	119.01%	-	-
Horiz. %	63.36%	71.41%	218.23%	107.27%	319.05%	219.01%	100.00%	-
EY	2.11	1.87	0.61	1.25	0.42	0.61	1.34	7.85%
YoY %	12.83%	206.56%	-51.20%	197.62%	-31.15%	-54.48%	-	-
Horiz. %	157.46%	139.55%	45.52%	93.28%	31.34%	45.52%	100.00%	-
DY	1.03	0.83	0.68	0.69	0.56	0.98	0.84	3.45%
YoY %	24.10%	22.06%	-1.45%	23.21%	-42.86%	16.67%	-	-
Horiz. %	122.62%	98.81%	80.95%	82.14%	66.67%	116.67%	100.00%	-
P/NAPS	3.61	4.55	6.27	5.85	7.47	7.60	9.07	-14.22%
YoY %	-20.66%	-27.43%	7.18%	-21.69%	-1.71%	-16.21%	-	-
Horiz. %	39.80%	50.17%	69.13%	64.50%	82.36%	83.79%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos