[AMWAY] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	1,310,260	1,485,434	1,522,195	1,347,598	1,003,508	987,436	958,103	5.35%
YoY %	-11.79%	-2.41%	12.96%	34.29%	1.63%	3.06%	-	-
Horiz. %	136.76%	155.04%	158.88%	140.65%	104.74%	103.06%	100.00%	-
PBT	179,131	105,826	58,999	63,622	61,862	87,714	58,549	20.46%
YoY %	69.27%	79.37%	-7.27%	2.85%	-29.47%	49.81%	-	-
Horiz. %	305.95%	180.75%	100.77%	108.66%	105.66%	149.81%	100.00%	-
Tax	-43,231	-26,785	-15,037	-15,773	-12,794	-19,535	-14,690	19.68%
YoY %	-61.40%	-78.13%	4.67%	-23.28%	34.51%	-32.98%	-	-
Horiz. %	294.29%	182.33%	102.36%	107.37%	87.09%	132.98%	100.00%	-
NP	135,900	79,041	43,962	47,849	49,068	68,179	43,859	20.72%
YoY %	71.94%	79.79%	-8.12%	-2.48%	-28.03%	55.45%	-	-
Horiz. %	309.86%	180.22%	100.23%	109.10%	111.88%	155.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,900	79,041	43,962	47,849	49,068	68,179	43,859	20.72%
YoY %	71.94%	79.79%	-8.12%	-2.48%	-28.03%	55.45%	-	-
Horiz. %	309.86%	180.22%	100.23%	109.10%	111.88%	155.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.13%	25.31%	25.49%	24.79%	20.68%	22.27%	25.09%	-
YoY %	-4.66%	-0.71%	2.82%	19.87%	-7.14%	-11.24%	-	-
Horiz. %	96.17%	100.88%	101.59%	98.80%	82.42%	88.76%	100.00%	-
Total Cost	1,174,360	1,406,393	1,478,233	1,299,749	954,440	919,257	914,244	4.25%
YoY %	-16.50%	-4.86%	13.73%	36.18%	3.83%	0.55%	-	-
Horiz. %	128.45%	153.83%	161.69%	142.17%	104.40%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,743	244,934	228,496	223,564	220,276	216,989	193,975	6.47%
YoY %	15.44%	7.19%	2.21%	1.49%	1.51%	11.86%	-	-
Horiz. %	145.76%	126.27%	117.80%	115.25%	113.56%	111.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	98,631	62,466	39,452	45,206	45,206	45,206	45,206	13.87%
YoY %	57.90%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.18%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	72.58%	79.03%	89.74%	94.48%	92.13%	66.30%	103.07%	-
YoY %	-8.16%	-11.93%	-5.02%	2.55%	38.96%	-35.67%	-	-
Horiz. %	70.42%	76.68%	87.07%	91.67%	89.39%	64.33%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	282,743	244,934	228,496	223,564	220,276	216,989	193,975	6.47%
YoY %	15.44%	7.19%	2.21%	1.49%	1.51%	11.86%	-	-
Horiz. %	145.76%	126.27%	117.80%	115.25%	113.56%	111.86%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.37%	5.32%	2.89%	3.55%	4.89%	6.90%	4.58%	-
YoY %	94.92%	84.08%	-18.59%	-27.40%	-29.13%	50.66%	-	-
Horiz. %	226.42%	116.16%	63.10%	77.51%	106.77%	150.66%	100.00%	-
ROE	48.06%	32.27%	19.24%	21.40%	22.28%	31.42%	22.61%	-
YoY %	48.93%	67.72%	-10.09%	-3.95%	-29.09%	38.97%	-	-
Horiz. %	212.56%	142.72%	85.10%	94.65%	98.54%	138.97%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	797.06	903.63	925.99	819.78	610.46	600.68	582.84	5.35%
YoY %	-11.79%	-2.41%	12.96%	34.29%	1.63%	3.06%	-	-
Horiz. %	136.75%	155.04%	158.88%	140.65%	104.74%	103.06%	100.00%	-
EPS	82.67	48.08	26.74	29.11	29.85	41.48	26.68	20.72%
YoY %	71.94%	79.81%	-8.14%	-2.48%	-28.04%	55.47%	-	-
Horiz. %	309.86%	180.21%	100.22%	109.11%	111.88%	155.47%	100.00%	-
DPS	60.00	38.00	24.00	27.50	27.50	27.50	27.50	13.87%
YoY %	57.89%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.18%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.72	1.49	1.39	1.36	1.34	1.32	1.18	6.47%
YoY %	15.44%	7.19%	2.21%	1.49%	1.52%	11.86%	-	-
Horiz. %	145.76%	126.27%	117.80%	115.25%	113.56%	111.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	797.00	903.55	925.91	819.71	610.41	600.63	582.79	5.35%
YoY %	-11.79%	-2.41%	12.96%	34.29%	1.63%	3.06%	-	-
Horiz. %	136.76%	155.04%	158.88%	140.65%	104.74%	103.06%	100.00%	-
EPS	82.66	48.08	26.74	29.11	29.85	41.47	26.68	20.71%
YoY %	71.92%	79.81%	-8.14%	-2.48%	-28.02%	55.43%	-	-
Horiz. %	309.82%	180.21%	100.22%	109.11%	111.88%	155.43%	100.00%	-
DPS	59.99	38.00	24.00	27.50	27.50	27.50	27.50	13.86%
YoY %	57.87%	58.33%	-12.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	218.15%	138.18%	87.27%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.7199	1.4899	1.3899	1.3599	1.3399	1.3199	1.1799	6.47%
YoY %	15.44%	7.19%	2.21%	1.49%	1.52%	11.87%	-	-
Horiz. %	145.77%	126.27%	117.80%	115.26%	113.56%	111.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.92	5.33	5.04	5.44	5.05	6.10	7.57	-
P/RPS	0.87	0.59	0.54	0.66	0.83	1.02	1.30	-6.46%
YoY %	47.46%	9.26%	-18.18%	-20.48%	-18.63%	-21.54%	-	-
Horiz. %	66.92%	45.38%	41.54%	50.77%	63.85%	78.46%	100.00%	-
P/EPS	8.37	11.09	18.85	18.69	16.92	14.71	28.37	-18.39%
YoY %	-24.53%	-41.17%	0.86%	10.46%	15.02%	-48.15%	-	-
Horiz. %	29.50%	39.09%	66.44%	65.88%	59.64%	51.85%	100.00%	-
EY	11.95	9.02	5.31	5.35	5.91	6.80	3.52	22.57%
YoY %	32.48%	69.87%	-0.75%	-9.48%	-13.09%	93.18%	-	-
Horiz. %	339.49%	256.25%	150.85%	151.99%	167.90%	193.18%	100.00%	-
DY	8.67	7.13	4.76	5.06	5.45	4.51	3.63	15.60%
YoY %	21.60%	49.79%	-5.93%	-7.16%	20.84%	24.24%	-	-
Horiz. %	238.84%	196.42%	131.13%	139.39%	150.14%	124.24%	100.00%	-
P/NAPS	4.02	3.58	3.63	4.00	3.77	4.62	6.42	-7.49%
YoY %	12.29%	-1.38%	-9.25%	6.10%	-18.40%	-28.04%	-	-
Horiz. %	62.62%	55.76%	56.54%	62.31%	58.72%	71.96%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	23/08/23	24/08/22	25/08/21	19/08/20	21/08/19	20/08/18	-
Price	7.00	5.38	5.00	5.72	4.84	6.00	7.40	-
P/RPS	0.88	0.60	0.54	0.70	0.79	1.00	1.27	-5.92%
YoY %	46.67%	11.11%	-22.86%	-11.39%	-21.00%	-21.26%	-	-
Horiz. %	69.29%	47.24%	42.52%	55.12%	62.20%	78.74%	100.00%	-
P/EPS	8.47	11.19	18.70	19.65	16.21	14.47	27.74	-17.92%
YoY %	-24.31%	-40.16%	-4.83%	21.22%	12.02%	-47.84%	-	-
Horiz. %	30.53%	40.34%	67.41%	70.84%	58.44%	52.16%	100.00%	-
EY	11.81	8.94	5.35	5.09	6.17	6.91	3.61	21.81%
YoY %	32.10%	67.10%	5.11%	-17.50%	-10.71%	91.41%	-	-
Horiz. %	327.15%	247.65%	148.20%	141.00%	170.91%	191.41%	100.00%	-
DY	8.57	7.06	4.80	4.81	5.68	4.58	3.72	14.90%
YoY %	21.39%	47.08%	-0.21%	-15.32%	24.02%	23.12%	-	-
Horiz. %	230.38%	189.78%	129.03%	129.30%	152.69%	123.12%	100.00%	-
P/NAPS	4.07	3.61	3.60	4.21	3.61	4.55	6.27	-6.94%
YoY %	12.74%	0.28%	-14.49%	16.62%	-20.66%	-27.43%	-	-
Horiz. %	64.91%	57.58%	57.42%	67.15%	57.58%	72.57%	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.

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