[AMWAY] YoY TTM Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	1,276,626	1,447,117	1,510,052	1,409,581	1,090,393	962,293	974,659	4.59%
YoY %	-11.78%	-4.17%	7.13%	29.27%	13.31%	-1.27%	-	-
Horiz. %	130.98%	148.47%	154.93%	144.62%	111.87%	98.73%	100.00%	-
PBT	162,506	141,678	72,945	52,978	68,806	80,482	60,584	17.85%
YoY %	14.70%	94.23%	37.69%	-23.00%	-14.51%	32.84%	-	-
Horiz. %	268.23%	233.85%	120.40%	87.45%	113.57%	132.84%	100.00%	-
Tax	-39,937	-35,180	-18,189	-12,780	-14,739	-18,839	-14,529	18.33%
YoY %	-13.52%	-93.41%	-42.32%	13.29%	21.76%	-29.66%	-	-
Horiz. %	274.88%	242.14%	125.19%	87.96%	101.45%	129.66%	100.00%	-
NP	122,569	106,498	54,756	40,198	54,067	61,643	46,055	17.70%
YoY %	15.09%	94.50%	36.22%	-25.65%	-12.29%	33.85%	-	-
Horiz. %	266.14%	231.24%	118.89%	87.28%	117.40%	133.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,569	106,498	54,756	40,198	54,067	61,643	46,055	17.70%
YoY %	15.09%	94.50%	36.22%	-25.65%	-12.29%	33.85%	-	-
Horiz. %	266.14%	231.24%	118.89%	87.28%	117.40%	133.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	24.83%	24.94%	24.12%	21.42%	23.41%	23.98%	-
YoY %	-1.01%	-0.44%	3.40%	12.61%	-8.50%	-2.38%	-	-
Horiz. %	102.50%	103.54%	104.00%	100.58%	89.32%	97.62%	100.00%	-
Total Cost	1,154,057	1,340,619	1,455,296	1,369,383	1,036,326	900,650	928,604	3.68%
YoY %	-13.92%	-7.88%	6.27%	32.14%	15.06%	-3.01%	-	-
Horiz. %	124.28%	144.37%	156.72%	147.47%	111.60%	96.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	307,428	282,743	238,359	223,564	228,496	218,632	202,194	7.22%
YoY %	8.73%	18.62%	6.62%	-2.16%	4.51%	8.13%	-	-
Horiz. %	152.05%	139.84%	117.89%	110.57%	113.01%	108.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	98,632	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 %	80.47%	58.66%	72.05%	112.46%	83.61%	73.34%	98.16%	-
YoY %	37.18%	-18.58%	-35.93%	34.51%	14.00%	-25.29%	-	-
Horiz. %	81.98%	59.76%	73.40%	114.57%	85.18%	74.71%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	307,428	282,743	238,359	223,564	228,496	218,632	202,194	7.22%
YoY %	8.73%	18.62%	6.62%	-2.16%	4.51%	8.13%	-	-
Horiz. %	152.05%	139.84%	117.89%	110.57%	113.01%	108.13%	100.00%	-
NOSH	164,400	164,385	164,385	164,385	164,385	164,385	164,385	0.00%
YoY %	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	9.60%	7.36%	3.63%	2.85%	4.96%	6.41%	4.73%	-
YoY %	30.43%	102.75%	27.37%	-42.54%	-22.62%	35.52%	-	-
Horiz. %	202.96%	155.60%	76.74%	60.25%	104.86%	135.52%	100.00%	-
ROE	39.87%	37.67%	22.97%	17.98%	23.66%	28.19%	22.78%	-
YoY %	5.84%	64.00%	27.75%	-24.01%	-16.07%	23.75%	-	-
Horiz. %	175.02%	165.36%	100.83%	78.93%	103.86%	123.75%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	776.54	880.32	918.60	857.48	663.31	585.39	592.91	4.59%
YoY %	-11.79%	-4.17%	7.13%	29.27%	13.31%	-1.27%	-	-
Horiz. %	130.97%	148.47%	154.93%	144.62%	111.87%	98.73%	100.00%	-
EPS	74.56	64.79	33.31	24.45	32.89	37.50	28.02	17.69%
YoY %	15.08%	94.51%	36.24%	-25.66%	-12.29%	33.83%	-	-
Horiz. %	266.10%	231.23%	118.88%	87.26%	117.38%	133.83%	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	1.87	1.72	1.45	1.36	1.39	1.33	1.23	7.22%
YoY %	8.72%	18.62%	6.62%	-2.16%	4.51%	8.13%	-	-
Horiz. %	152.03%	139.84%	117.89%	110.57%	113.01%	108.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 164,400
RPS	776.54	880.24	918.52	857.41	663.26	585.34	592.86	4.59%
YoY %	-11.78%	-4.17%	7.13%	29.27%	13.31%	-1.27%	-	-
Horiz. %	130.98%	148.47%	154.93%	144.62%	111.87%	98.73%	100.00%	-
EPS	74.56	64.78	33.31	24.45	32.89	37.50	28.01	17.70%
YoY %	15.10%	94.48%	36.24%	-25.66%	-12.29%	33.88%	-	-
Horiz. %	266.19%	231.27%	118.92%	87.29%	117.42%	133.88%	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	1.87	1.7199	1.4499	1.3599	1.3899	1.3299	1.2299	7.22%
YoY %	8.73%	18.62%	6.62%	-2.16%	4.51%	8.13%	-	-
Horiz. %	152.04%	139.84%	117.89%	110.57%	113.01%	108.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	6.85	5.30	5.00	5.42	5.00	5.86	6.80	-
P/RPS	0.88	0.60	0.54	0.63	0.75	1.00	1.15	-4.35%
YoY %	46.67%	11.11%	-14.29%	-16.00%	-25.00%	-13.04%	-	-
Horiz. %	76.52%	52.17%	46.96%	54.78%	65.22%	86.96%	100.00%	-
P/EPS	9.19	8.18	15.01	22.16	15.20	15.63	24.27	-14.93%
YoY %	12.35%	-45.50%	-32.27%	45.79%	-2.75%	-35.60%	-	-
Horiz. %	37.87%	33.70%	61.85%	91.31%	62.63%	64.40%	100.00%	-
EY	10.88	12.22	6.66	4.51	6.58	6.40	4.12	17.55%
YoY %	-10.97%	83.48%	47.67%	-31.46%	2.81%	55.34%	-	-
Horiz. %	264.08%	296.60%	161.65%	109.47%	159.71%	155.34%	100.00%	-
DY	8.76	7.17	4.80	5.07	5.50	4.69	4.04	13.75%
YoY %	22.18%	49.38%	-5.33%	-7.82%	17.27%	16.09%	-	-
Horiz. %	216.83%	177.48%	118.81%	125.50%	136.14%	116.09%	100.00%	-
P/NAPS	3.66	3.08	3.45	3.99	3.60	4.41	5.53	-6.64%
YoY %	18.83%	-10.72%	-13.53%	10.83%	-18.37%	-20.25%	-	-
Horiz. %	66.18%	55.70%	62.39%	72.15%	65.10%	79.75%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	15/11/23	16/11/22	17/11/21	18/11/20	20/11/19	14/11/18	-
Price	6.90	5.25	4.83	5.56	5.12	5.87	6.60	-
P/RPS	0.89	0.60	0.53	0.65	0.77	1.00	1.11	-3.61%
YoY %	48.33%	13.21%	-18.46%	-15.58%	-23.00%	-9.91%	-	-
Horiz. %	80.18%	54.05%	47.75%	58.56%	69.37%	90.09%	100.00%	-
P/EPS	9.25	8.10	14.50	22.74	15.57	15.65	23.56	-14.41%
YoY %	14.20%	-44.14%	-36.24%	46.05%	-0.51%	-33.57%	-	-
Horiz. %	39.26%	34.38%	61.54%	96.52%	66.09%	66.43%	100.00%	-
EY	10.81	12.34	6.90	4.40	6.42	6.39	4.24	16.86%
YoY %	-12.40%	78.84%	56.82%	-31.46%	0.47%	50.71%	-	-
Horiz. %	254.95%	291.04%	162.74%	103.77%	151.42%	150.71%	100.00%	-
DY	8.70	7.24	4.97	4.95	5.37	4.68	4.17	13.02%
YoY %	20.17%	45.67%	0.40%	-7.82%	14.74%	12.23%	-	-
Horiz. %	208.63%	173.62%	119.18%	118.71%	128.78%	112.23%	100.00%	-
P/NAPS	3.69	3.05	3.33	4.09	3.68	4.41	5.37	-6.05%
YoY %	20.98%	-8.41%	-18.58%	11.14%	-16.55%	-17.88%	-	-
Horiz. %	68.72%	56.80%	62.01%	76.16%	68.53%	82.12%	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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