Income Statement

Revenue

-25%

+4%

10Y

Currency: MYR

	Aug-2001	Nov-2001	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0
Revenue	382 N/A	391 +2%	384 -2%	379 -1%	387 +2%	396 +2%	395 0%	424 +7%	422 0%	426 +1%	440 +3%	443 +1%	456 +3%	487 +7%	490 +1%	497 +1%	507 +2%	388 -23%	396 +2%	414 +4%	724 +75%	566 -22%	553 -2%	572 +3%	584 +2%	587 +0%	605 +3%	627 +4%	646 +3%	665 +3%	675 +2%	664 -2%	664 +0%	676 +2%	691 +2%	707 +2%	719 +2%	717 0%	718 +0%	738 +3%	736 0%	742 +1%	762 +3%	775 +2%	798 +3%	822 +3%	829 +1%	842 +2%	834 -1%	844 +1%	842 0%	823 -2%	856 +4%	965 +13%	959 -1%	982 +2%	1 020 +4%	1 004 -2%	1 085 +8%	1 105 +2%	1 088 -2%	1 019 -6%	1 002 -2%	984 -2%	984 +0%	983 0%	958 -2%	975 +2%	972 0%	985 +1%	988 +0%	962 -3%	966 +0%	954 -1%	1 004 +5%	1 090 +9%	1 153 +6%	1 273 +10%	1 348 +6%	1 410 +5%	1 486 +5%	1 523 +3%	1 522 0%	1 510 -1%	1 515 +0%	1 496 -1%	1 485 -1%	1 447 -3%	1 408 -3%	1 358 -4%	1 310 -3%	1 277 -3%	1 217 -5%	1 189 -2%	1 160 -3%	1 135 -2%
Gross Profit
Cost of Revenue	(279)	(74)	(138)	(203)	(281)	(284)	(283)	(308)	(302)	(309)	(322)	(326)	(339)	(362)	(365)	(370)	(377)	(287)	(290)	(301)	(527)	(406)	(390)	(397)	(402)	(401)	(415)	(430)	(447)	(463)	(472)	(470)	(472)	(482)	(491)	(499)	(499)	(489)	(492)	(497)	(494)	(499)	(507)	(524)	(546)	(565)	(573)	(578)	(568)	(575)	(576)	(571)	(597)	(684)	(691)	(720)	(764)	(763)	(825)	(836)	(816)	(763)	(751)	(735)	(740)	(744)	(727)	(744)	(732)	(736)	(728)	(707)	(722)	(718)	(782)	(867)	(928)	(1 027)	(1 084)	(1 140)	(1 220)	(1 254)	(1 253)	(1 218)	(1 204)	(1 186)	(1 172)	(1 113)	(1 060)	(994)	(942)	(935)	(911)	(909)	(903)	(900)
Gross Profit	103 N/A	28 -73%	52 +90%	79 +50%	106 +35%	112 +5%	112 +0%	117 +4%	120 +3%	117 -3%	118 +1%	117 -1%	117 0%	125 +7%	125 0%	127 +2%	131 +3%	101 -23%	107 +6%	113 +6%	197 +74%	160 -19%	163 +2%	175 +7%	182 +4%	186 +2%	190 +2%	197 +4%	199 +1%	201 +1%	203 +1%	193 -5%	192 -1%	193 +0%	200 +3%	208 +4%	221 +6%	227 +3%	226 -1%	241 +7%	242 +0%	243 +1%	255 +5%	251 -2%	252 +0%	257 +2%	256 0%	265 +3%	266 +0%	269 +1%	266 -1%	252 -5%	258 +3%	281 +9%	268 -5%	261 -3%	256 -2%	241 -6%	260 +8%	269 +3%	272 +1%	256 -6%	251 -2%	249 -1%	244 -2%	239 -2%	231 -3%	230 0%	240 +4%	248 +3%	260 +5%	255 -2%	244 -4%	235 -4%	221 -6%	223 +1%	225 +1%	245 +9%	264 +7%	270 +2%	266 -1%	269 +1%	269 +0%	292 +8%	311 +6%	310 0%	313 +1%	334 +7%	349 +4%	363 +4%	368 +1%	341 -7%	307 -10%	280 -9%	256 -9%	235 -8%
Operating Income
Operating Expenses	(37)	(240)	(171)	(104)	(36)	(40)	(41)	(41)	(52)	(51)	(53)	(54)	(50)	(54)	(56)	(59)	(63)	(51)	(54)	(53)	(93)	(75)	(74)	(75)	(77)	(67)	(65)	(64)	(80)	(75)	(83)	(87)	(96)	(98)	(96)	(104)	(112)	(113)	(116)	(126)	(125)	(120)	(124)	(119)	(120)	(118)	(119)	(118)	(126)	(120)	(114)	(114)	(131)	(130)	(140)	(149)	(175)	(177)	(200)	(201)	(208)	(194)	(179)	(181)	(180)	(171)	(172)	(170)	(176)	(174)	(171)	(174)	(185)	(170)	(159)	(154)	(172)	(170)	(199)	(216)	(220)	(219)	(210)	(219)	(212)	(208)	(207)	(192)	(203)	(192)	(188)	(178)	(180)	(170)	(175)	(179)
Selling, General & Administrative	(38)	(9)	(18)	(29)	(38)	(42)	(43)	(43)	(53)	(53)	(55)	(56)	(52)	(56)	(57)	(61)	(60)	(50)	(53)	(52)	(87)	(74)	(73)	(74)	(74)	(75)	(75)	(78)	(80)	(85)	(92)	(92)	(96)	(99)	(98)	(108)	(112)	(120)	(123)	(130)	(126)	(125)	(129)	(124)	(120)	(123)	(124)	(123)	(126)	(126)	(120)	(120)	(131)	(137)	(147)	(157)	(175)	(186)	(208)	(208)	(208)	(203)	(187)	(188)	(180)	(177)	(179)	(178)	(177)	(181)	(178)	(180)	(185)	(176)	(164)	(163)	(173)	(180)	(209)	(222)	(220)	(223)	(214)	(224)	(212)	(213)	(212)	(198)	(204)	(201)	(198)	(188)	(180)	(179)	(183)	(186)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	1	(230)	(152)	(74)	2	2	2	2	1	2	2	2	2	2	2	2	1	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	8	10	14	0	10	9	5	0	1	1	4	0	7	7	5	0	5	5	5	0	5	5	6	0	6	6	6	0	7	8	9	0	9	9	8	0	8	8	7	0	7	7	8	0	6	7	6	0	6	5	9	0	10	10	6	0	4	4	5	0	5	6	6	0	9	10	10	0	9	8	7
Operating Income	65 N/A	77 +17%	75 -2%	72 -3%	70 -3%	72 +3%	72 -1%	75 +5%	68 -10%	66 -3%	65 -1%	63 -2%	67 +5%	71 +7%	70 -2%	68 -3%	68 0%	50 -26%	53 +5%	60 +14%	104 +72%	85 -19%	89 +5%	99 +12%	106 +6%	119 +13%	126 +6%	133 +6%	119 -11%	127 +7%	120 -6%	107 -11%	96 -10%	95 -1%	103 +8%	104 +0%	108 +5%	114 +5%	110 -4%	115 +5%	116 +1%	123 +6%	131 +7%	132 +1%	132 0%	139 +6%	137 -2%	147 +7%	140 -5%	148 +6%	152 +2%	138 -9%	128 -8%	150 +18%	128 -15%	112 -12%	81 -28%	64 -21%	61 -5%	68 +12%	64 -6%	61 -4%	71 +16%	67 -6%	64 -4%	68 +6%	59 -14%	61 +4%	64 +6%	74 +15%	88 +19%	81 -8%	59 -27%	65 +10%	63 -3%	70 +11%	53 -24%	76 +43%	64 -15%	54 -17%	47 -13%	50 +8%	60 +19%	74 +23%	99 +35%	103 +4%	106 +4%	142 +34%	145 +2%	171 +17%	180 +5%	164 -9%	127 -23%	110 -13%	82 -26%	56 -31%
Pre-Tax Income
Interest Income Expense	9	2	3	5	6	5	6	6	6	7	6	6	6	6	6	6	6	4	4	4	8	6	7	7	7	0	0	0	11	0	0	0	2	0	0	0	1	0	0	0	5	0	0	0	5	0	0	0	5	0	0	0	6	0	0	0	8	0	0	0	9	0	0	0	6	0	0	0	6	(0)	(0)	(0)	5	(1)	(1)	(1)	4	(1)	(1)	(0)	3	(1)	(1)	(1)	4	(1)	(1)	(1)	7	(1)	(1)	(1)	8	(2)	(2)	(2)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	6	4	2	(0)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0
Pre-Tax Income	74 N/A	78 +6%	78 0%	77 -2%	76 -2%	77 +2%	77 -1%	81 +6%	74 -9%	72 -2%	71 -1%	70 -3%	72 +4%	77 +6%	75 -2%	73 -2%	73 0%	54 -26%	57 +5%	65 +14%	112 +73%	91 -19%	96 +5%	107 +12%	120 +13%	125 +4%	130 +4%	136 +4%	129 -5%	127 -2%	120 -6%	107 -11%	99 -7%	95 -4%	103 +8%	104 +0%	109 +5%	114 +5%	110 -4%	115 +5%	121 +5%	123 +1%	131 +7%	132 +1%	137 +4%	139 +2%	137 -2%	147 +7%	145 -1%	148 +2%	152 +2%	138 -9%	135 -3%	150 +12%	128 -15%	112 -12%	89 -20%	64 -28%	61 -5%	68 +12%	73 +8%	61 -16%	71 +16%	67 -6%	71 +5%	68 -3%	59 -14%	61 +4%	70 +16%	74 +5%	88 +19%	80 -8%	65 -20%	64 -1%	62 -4%	69 +11%	62 -9%	75 +21%	64 -15%	53 -17%	50 -6%	50 0%	59 +19%	73 +24%	103 +41%	102 -1%	106 +4%	142 +34%	153 +8%	170 +11%	179 +5%	163 -9%	134 -17%	109 -19%	80 -27%	54 -32%
Net Income
Tax Provision	(22)	(23)	(23)	(22)	(20)	(19)	(19)	(20)	(22)	(22)	(22)	(22)	(19)	(20)	(19)	(18)	(21)	(16)	(17)	(18)	(31)	(26)	(27)	(29)	(32)	(33)	(34)	(35)	(34)	(33)	(32)	(29)	(26)	(25)	(28)	(27)	(31)	(32)	(31)	(32)	(31)	(31)	(34)	(34)	(37)	(38)	(37)	(41)	(36)	(37)	(38)	(33)	(35)	(39)	(33)	(30)	(25)	(19)	(20)	(20)	(18)	(16)	(17)	(17)	(18)	(17)	(15)	(15)	(16)	(16)	(20)	(19)	(13)	(13)	(13)	(15)	(15)	(18)	(16)	(13)	(13)	(13)	(15)	(18)	(26)	(26)	(27)	(35)	(37)	(41)	(43)	(40)	(34)	(28)	(21)	(14)
Income from Continuing Operations	52	56	55	55	56	58	58	61	52	50	49	47	54	57	56	55	52	38	40	46	81	66	69	78	88	92	96	100	95	94	88	78	73	70	75	76	78	82	79	83	90	91	98	98	100	101	100	106	109	112	114	106	100	111	95	82	64	45	41	48	55	46	55	51	53	51	44	46	55	57	68	62	51	51	49	54	47	57	48	40	37	37	44	55	77	76	79	107	116	129	136	123	100	81	59	40
Net Income (Common)	52 N/A	56 +7%	55 0%	55 -1%	56 +2%	58 +3%	58 0%	61 +5%	52 -14%	50 -3%	49 -2%	47 -4%	54 +13%	57 +7%	56 -2%	55 -2%	52 -6%	38 -26%	40 +5%	46 +15%	81 +74%	66 -19%	69 +5%	78 +12%	88 +13%	92 +5%	96 +4%	100 +4%	95 -5%	94 -2%	88 -6%	78 -11%	73 -7%	70 -4%	75 +8%	76 +1%	78 +3%	82 +4%	79 -3%	83 +5%	90 +8%	91 +1%	98 +7%	98 +1%	100 +1%	101 +2%	100 -1%	106 +7%	109 +2%	112 +2%	114 +2%	106 -7%	100 -5%	111 +11%	95 -14%	82 -14%	64 -22%	45 -29%	41 -9%	48 +17%	55 +13%	46 -16%	55 +19%	51 -7%	53 +4%	51 -3%	44 -14%	46 +5%	55 +18%	57 +5%	68 +19%	62 -10%	51 -17%	51 -1%	49 -3%	54 +10%	47 -13%	57 +21%	48 -16%	40 -16%	37 -9%	37 +1%	44 +19%	55 +24%	77 +40%	76 -1%	79 +4%	107 +35%	116 +9%	129 +11%	136 +5%	123 -10%	100 -18%	81 -19%	59 -27%	40 -31%
EPS (Diluted)	0.32 N/A	0.33 +3%	0.33 N/A	0.32 -3%	0.34 +6%	0.35 +3%	0.35 N/A	0.37 +6%	0.32 -14%	0.3 -6%	0.3 N/A	0.29 -3%	0.33 +14%	0.35 +6%	0.34 -3%	0.34 N/A	0.32 -6%	0.24 -25%	0.25 +4%	0.29 +16%	0.49 +69%	0.4 -18%	0.42 +5%	0.47 +12%	0.53 +13%	0.56 +6%	0.58 +4%	0.61 +5%	0.58 -5%	0.57 -2%	0.54 -5%	0.47 -13%	0.44 -6%	0.42 -5%	0.45 +7%	0.46 +2%	0.48 +4%	0.49 +2%	0.48 -2%	0.51 +6%	0.55 +8%	0.56 +2%	0.59 +5%	0.59 N/A	0.61 +3%	0.61 N/A	0.6 -2%	0.64 +7%	0.66 +3%	0.67 +2%	0.69 +3%	0.64 -7%	0.61 -5%	0.67 +10%	0.57 -15%	0.49 -14%	0.39 -20%	0.27 -31%	0.25 -7%	0.3 +20%	0.33 +10%	0.29 -12%	0.34 +17%	0.31 -9%	0.32 +3%	0.31 -3%	0.27 -13%	0.28 +4%	0.33 +18%	0.34 +3%	0.4 +18%	0.36 -10%	0.31 -14%	0.3 -3%	0.29 -3%	0.32 +10%	0.29 -9%	0.34 +17%	0.29 -15%	0.25 -14%	0.22 -12%	0.23 +5%	0.27 +17%	0.33 +22%	0.47 +42%	0.46 -2%	0.48 +4%	0.65 +35%	0.71 +9%	0.79 +11%	0.83 +5%	0.75 -10%	0.61 -19%	0.49 -20%	0.36 -27%	0.25 -31%

Income Statement Balance Sheet Cash Flow Statement

Amway (Malaysia) Holdings Bhd
KLSE:AMWAY

Income Statement

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Amway (Malaysia) Holdings Bhd

Income Statement
Amway (Malaysia) Holdings Bhd

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Amway (Malaysia) Holdings Bhd
KLSE:AMWAY

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Amway (Malaysia) Holdings Bhd