[AMWAY] YoY TTM Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	1,510,052	1,409,581	1,090,393	962,293	974,659	983,860	1,104,779	5.34%
YoY %	7.13%	29.27%	13.31%	-1.27%	-0.94%	-10.95%	-	-
Horiz. %	136.68%	127.59%	98.70%	87.10%	88.22%	89.05%	100.00%	-
PBT	72,945	52,978	68,806	80,482	60,584	67,260	67,838	1.21%
YoY %	37.69%	-23.00%	-14.51%	32.84%	-9.93%	-0.85%	-	-
Horiz. %	107.53%	78.09%	101.43%	118.64%	89.31%	99.15%	100.00%	-
Tax	-18,189	-12,780	-14,739	-18,839	-14,529	-16,584	-19,614	-1.24%
YoY %	-42.32%	13.29%	21.76%	-29.66%	12.39%	15.45%	-	-
Horiz. %	92.73%	65.16%	75.15%	96.05%	74.07%	84.55%	100.00%	-
NP	54,756	40,198	54,067	61,643	46,055	50,676	48,224	2.13%
YoY %	36.22%	-25.65%	-12.29%	33.85%	-9.12%	5.08%	-	-
Horiz. %	113.55%	83.36%	112.12%	127.83%	95.50%	105.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,756	40,198	54,067	61,643	46,055	50,676	48,224	2.13%
YoY %	36.22%	-25.65%	-12.29%	33.85%	-9.12%	5.08%	-	-
Horiz. %	113.55%	83.36%	112.12%	127.83%	95.50%	105.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.94%	24.12%	21.42%	23.41%	23.98%	24.66%	28.91%	-
YoY %	3.40%	12.61%	-8.50%	-2.38%	-2.76%	-14.70%	-	-
Horiz. %	86.27%	83.43%	74.09%	80.98%	82.95%	85.30%	100.00%	-
Total Cost	1,455,296	1,369,383	1,036,326	900,650	928,604	933,184	1,056,555	5.47%
YoY %	6.27%	32.14%	15.06%	-3.01%	-0.49%	-11.68%	-	-
Horiz. %	137.74%	129.61%	98.09%	85.24%	87.89%	88.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,359	223,564	228,496	218,632	202,194	208,769	207,125	2.36%
YoY %	6.62%	-2.16%	4.51%	8.13%	-3.15%	0.79%	-	-
Horiz. %	115.08%	107.94%	110.32%	105.56%	97.62%	100.79%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	39,452	45,206	45,206	45,206	45,206	49,315	49,315	-3.64%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	0.00%	-	-
Horiz. %	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	100.00%	-
Div Payout %	72.05%	112.46%	83.61%	73.34%	98.16%	97.32%	102.26%	-
YoY %	-35.93%	34.51%	14.00%	-25.29%	0.86%	-4.83%	-	-
Horiz. %	70.46%	109.97%	81.76%	71.72%	95.99%	95.17%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	238,359	223,564	228,496	218,632	202,194	208,769	207,125	2.36%
YoY %	6.62%	-2.16%	4.51%	8.13%	-3.15%	0.79%	-	-
Horiz. %	115.08%	107.94%	110.32%	105.56%	97.62%	100.79%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	3.63%	2.85%	4.96%	6.41%	4.73%	5.15%	4.37%	-
YoY %	27.37%	-42.54%	-22.62%	35.52%	-8.16%	17.85%	-	-
Horiz. %	83.07%	65.22%	113.50%	146.68%	108.24%	117.85%	100.00%	-
ROE	22.97%	17.98%	23.66%	28.19%	22.78%	24.27%	23.28%	-
YoY %	27.75%	-24.01%	-16.07%	23.75%	-6.14%	4.25%	-	-
Horiz. %	98.67%	77.23%	101.63%	121.09%	97.85%	104.25%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	918.60	857.48	663.31	585.39	592.91	598.51	672.07	5.34%
YoY %	7.13%	29.27%	13.31%	-1.27%	-0.94%	-10.95%	-	-
Horiz. %	136.68%	127.59%	98.70%	87.10%	88.22%	89.05%	100.00%	-
EPS	33.31	24.45	32.89	37.50	28.02	30.83	29.34	2.13%
YoY %	36.24%	-25.66%	-12.29%	33.83%	-9.11%	5.08%	-	-
Horiz. %	113.53%	83.33%	112.10%	127.81%	95.50%	105.08%	100.00%	-
DPS	24.00	27.50	27.50	27.50	27.50	30.00	30.00	-3.64%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	0.00%	-	-
Horiz. %	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	100.00%	-
NAPS	1.45	1.36	1.39	1.33	1.23	1.27	1.26	2.36%
YoY %	6.62%	-2.16%	4.51%	8.13%	-3.15%	0.79%	-	-
Horiz. %	115.08%	107.94%	110.32%	105.56%	97.62%	100.79%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	918.52	857.41	663.26	585.34	592.86	598.46	672.01	5.34%
YoY %	7.13%	29.27%	13.31%	-1.27%	-0.94%	-10.94%	-	-
Horiz. %	136.68%	127.59%	98.70%	87.10%	88.22%	89.06%	100.00%	-
EPS	33.31	24.45	32.89	37.50	28.01	30.82	29.33	2.14%
YoY %	36.24%	-25.66%	-12.29%	33.88%	-9.12%	5.08%	-	-
Horiz. %	113.57%	83.36%	112.14%	127.86%	95.50%	105.08%	100.00%	-
DPS	24.00	27.50	27.50	27.50	27.50	30.00	30.00	-3.64%
YoY %	-12.73%	0.00%	0.00%	0.00%	-8.33%	0.00%	-	-
Horiz. %	80.00%	91.67%	91.67%	91.67%	91.67%	100.00%	100.00%	-
NAPS	1.4499	1.3599	1.3899	1.3299	1.2299	1.2699	1.2599	2.36%
YoY %	6.62%	-2.16%	4.51%	8.13%	-3.15%	0.79%	-	-
Horiz. %	115.08%	107.94%	110.32%	105.56%	97.62%	100.79%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	5.00	5.42	5.00	5.86	6.80	7.32	8.49	-
P/RPS	0.54	0.63	0.75	1.00	1.15	1.22	1.26	-13.16%
YoY %	-14.29%	-16.00%	-25.00%	-13.04%	-5.74%	-3.17%	-	-
Horiz. %	42.86%	50.00%	59.52%	79.37%	91.27%	96.83%	100.00%	-
P/EPS	15.01	22.16	15.20	15.63	24.27	23.75	28.94	-10.35%
YoY %	-32.27%	45.79%	-2.75%	-35.60%	2.19%	-17.93%	-	-
Horiz. %	51.87%	76.57%	52.52%	54.01%	83.86%	82.07%	100.00%	-
EY	6.66	4.51	6.58	6.40	4.12	4.21	3.46	11.52%
YoY %	47.67%	-31.46%	2.81%	55.34%	-2.14%	21.68%	-	-
Horiz. %	192.49%	130.35%	190.17%	184.97%	119.08%	121.68%	100.00%	-
DY	4.80	5.07	5.50	4.69	4.04	4.10	3.53	5.25%
YoY %	-5.33%	-7.82%	17.27%	16.09%	-1.46%	16.15%	-	-
Horiz. %	135.98%	143.63%	155.81%	132.86%	114.45%	116.15%	100.00%	-
P/NAPS	3.45	3.99	3.60	4.41	5.53	5.76	6.74	-10.55%
YoY %	-13.53%	10.83%	-18.37%	-20.25%	-3.99%	-14.54%	-	-
Horiz. %	51.19%	59.20%	53.41%	65.43%	82.05%	85.46%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	16/11/22	17/11/21	18/11/20	20/11/19	14/11/18	15/11/17	16/11/16	-
Price	4.83	5.56	5.12	5.87	6.60	7.10	7.50	-
P/RPS	0.53	0.65	0.77	1.00	1.11	1.19	1.12	-11.71%
YoY %	-18.46%	-15.58%	-23.00%	-9.91%	-6.72%	6.25%	-	-
Horiz. %	47.32%	58.04%	68.75%	89.29%	99.11%	106.25%	100.00%	-
P/EPS	14.50	22.74	15.57	15.65	23.56	23.03	25.57	-9.01%
YoY %	-36.24%	46.05%	-0.51%	-33.57%	2.30%	-9.93%	-	-
Horiz. %	56.71%	88.93%	60.89%	61.20%	92.14%	90.07%	100.00%	-
EY	6.90	4.40	6.42	6.39	4.24	4.34	3.91	9.92%
YoY %	56.82%	-31.46%	0.47%	50.71%	-2.30%	11.00%	-	-
Horiz. %	176.47%	112.53%	164.19%	163.43%	108.44%	111.00%	100.00%	-
DY	4.97	4.95	5.37	4.68	4.17	4.23	4.00	3.68%
YoY %	0.40%	-7.82%	14.74%	12.23%	-1.42%	5.75%	-	-
Horiz. %	124.25%	123.75%	134.25%	117.00%	104.25%	105.75%	100.00%	-
P/NAPS	3.33	4.09	3.68	4.41	5.37	5.59	5.95	-9.21%
YoY %	-18.58%	11.14%	-16.55%	-17.88%	-3.94%	-6.05%	-	-
Horiz. %	55.97%	68.74%	61.85%	74.12%	90.25%	93.95%	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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