[AMWAY] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	926,200	941,284	984,214	977,150	978,422	948,604	1,087,501	-10.17%
YoY %	-1.60%	-4.36%	0.72%	-0.13%	3.14%	-12.77%	-	-
Horiz. %	85.17%	86.55%	90.50%	89.85%	89.97%	87.23%	100.00%	-
PBT	42,552	43,876	70,501	70,222	66,456	53,252	73,008	-30.29%
YoY %	-3.02%	-37.77%	0.40%	5.67%	24.80%	-27.06%	-	-
Horiz. %	58.28%	60.10%	96.57%	96.18%	91.03%	72.94%	100.00%	-
Tax	-11,678	-11,976	-17,857	-17,990	-18,012	-15,444	-18,359	-26.09%
YoY %	2.49%	32.93%	0.74%	0.12%	-16.63%	15.88%	-	-
Horiz. %	63.61%	65.23%	97.27%	97.99%	98.11%	84.12%	100.00%	-
NP	30,874	31,900	52,644	52,232	48,444	37,808	54,649	-31.73%
YoY %	-3.22%	-39.40%	0.79%	7.82%	28.13%	-30.82%	-	-
Horiz. %	56.50%	58.37%	96.33%	95.58%	88.65%	69.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,874	31,900	52,644	52,232	48,444	37,808	54,649	-31.73%
YoY %	-3.22%	-39.40%	0.79%	7.82%	28.13%	-30.82%	-	-
Horiz. %	56.50%	58.37%	96.33%	95.58%	88.65%	69.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.44%	27.30%	25.33%	25.62%	27.10%	29.00%	25.15%	-
YoY %	0.51%	7.78%	-1.13%	-5.46%	-6.55%	15.31%	-	-
Horiz. %	109.11%	108.55%	100.72%	101.87%	107.75%	115.31%	100.00%	-
Total Cost	895,326	909,384	931,570	924,918	929,978	910,796	1,032,852	-9.11%
YoY %	-1.55%	-2.38%	0.72%	-0.54%	2.11%	-11.82%	-	-
Horiz. %	86.68%	88.05%	90.19%	89.55%	90.04%	88.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,975	193,975	213,701	208,769	202,194	195,618	210,413	-5.29%
YoY %	0.00%	-9.23%	2.36%	3.25%	3.36%	-7.03%	-	-
Horiz. %	92.19%	92.19%	101.56%	99.22%	96.09%	92.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	32,877	32,877	45,206	32,877	32,877	32,877	49,315	-23.74%
YoY %	0.00%	-27.27%	37.50%	0.00%	0.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	91.67%	66.67%	66.67%	66.67%	100.00%	-
Div Payout %	106.49%	103.06%	85.87%	62.94%	67.87%	86.96%	90.24%	-
YoY %	3.33%	20.02%	36.43%	-7.26%	-21.95%	-3.63%	-	-
Horiz. %	118.01%	114.21%	95.16%	69.75%	75.21%	96.37%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	193,975	193,975	213,701	208,769	202,194	195,618	210,413	-5.29%
YoY %	0.00%	-9.23%	2.36%	3.25%	3.36%	-7.03%	-	-
Horiz. %	92.19%	92.19%	101.56%	99.22%	96.09%	92.97%	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	3.33%	3.39%	5.35%	5.35%	4.95%	3.99%	5.03%	-
YoY %	-1.77%	-36.64%	0.00%	8.08%	24.06%	-20.68%	-	-
Horiz. %	66.20%	67.40%	106.36%	106.36%	98.41%	79.32%	100.00%	-
ROE	15.92%	16.45%	24.63%	25.02%	23.96%	19.33%	25.97%	-
YoY %	-3.22%	-33.21%	-1.56%	4.42%	23.95%	-25.57%	-	-
Horiz. %	61.30%	63.34%	94.84%	96.34%	92.26%	74.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	563.43	572.61	598.72	594.43	595.20	577.06	661.55	-10.17%
YoY %	-1.60%	-4.36%	0.72%	-0.13%	3.14%	-12.77%	-	-
Horiz. %	85.17%	86.56%	90.50%	89.85%	89.97%	87.23%	100.00%	-
EPS	18.78	19.40	32.02	31.77	29.46	23.00	33.24	-31.72%
YoY %	-3.20%	-39.41%	0.79%	7.84%	28.09%	-30.81%	-	-
Horiz. %	56.50%	58.36%	96.33%	95.58%	88.63%	69.19%	100.00%	-
DPS	20.00	20.00	27.50	20.00	20.00	20.00	30.00	-23.74%
YoY %	0.00%	-27.27%	37.50%	0.00%	0.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	91.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	1.18	1.18	1.30	1.27	1.23	1.19	1.28	-5.29%
YoY %	0.00%	-9.23%	2.36%	3.25%	3.36%	-7.03%	-	-
Horiz. %	92.19%	92.19%	101.56%	99.22%	96.09%	92.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	563.43	572.61	598.72	594.43	595.20	577.06	661.55	-10.17%
YoY %	-1.60%	-4.36%	0.72%	-0.13%	3.14%	-12.77%	-	-
Horiz. %	85.17%	86.56%	90.50%	89.85%	89.97%	87.23%	100.00%	-
EPS	18.78	19.40	32.02	31.77	29.46	23.00	33.24	-31.72%
YoY %	-3.20%	-39.41%	0.79%	7.84%	28.09%	-30.81%	-	-
Horiz. %	56.50%	58.36%	96.33%	95.58%	88.63%	69.19%	100.00%	-
DPS	20.00	20.00	27.50	20.00	20.00	20.00	30.00	-23.74%
YoY %	0.00%	-27.27%	37.50%	0.00%	0.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	91.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	1.18	1.18	1.30	1.27	1.23	1.19	1.28	-5.29%
YoY %	0.00%	-9.23%	2.36%	3.25%	3.36%	-7.03%	-	-
Horiz. %	92.19%	92.19%	101.56%	99.22%	96.09%	92.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	7.57	7.60	7.38	7.32	7.43	7.34	7.42	-
P/RPS	1.34	1.33	1.23	1.23	1.25	1.27	1.12	12.73%
YoY %	0.75%	8.13%	0.00%	-1.60%	-1.57%	13.39%	-	-
Horiz. %	119.64%	118.75%	109.82%	109.82%	111.61%	113.39%	100.00%	-
P/EPS	40.31	39.16	23.04	23.04	25.21	31.91	22.32	48.46%
YoY %	2.94%	69.97%	0.00%	-8.61%	-21.00%	42.97%	-	-
Horiz. %	180.60%	175.45%	103.23%	103.23%	112.95%	142.97%	100.00%	-
EY	2.48	2.55	4.34	4.34	3.97	3.13	4.48	-32.65%
YoY %	-2.75%	-41.24%	0.00%	9.32%	26.84%	-30.13%	-	-
Horiz. %	55.36%	56.92%	96.87%	96.87%	88.62%	69.87%	100.00%	-
DY	2.64	2.63	3.73	2.73	2.69	2.72	4.04	-24.75%
YoY %	0.38%	-29.49%	36.63%	1.49%	-1.10%	-32.67%	-	-
Horiz. %	65.35%	65.10%	92.33%	67.57%	66.58%	67.33%	100.00%	-
P/NAPS	6.42	6.44	5.68	5.76	6.04	6.17	5.80	7.02%
YoY %	-0.31%	13.38%	-1.39%	-4.64%	-2.11%	6.38%	-	-
Horiz. %	110.69%	111.03%	97.93%	99.31%	104.14%	106.38%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	20/08/18	16/05/18	27/02/18	15/11/17	23/08/17	17/05/17	22/02/17	-
Price	7.40	8.40	7.54	7.10	7.20	7.75	7.72	-
P/RPS	1.31	1.47	1.26	1.19	1.21	1.34	1.17	7.84%
YoY %	-10.88%	16.67%	5.88%	-1.65%	-9.70%	14.53%	-	-
Horiz. %	111.97%	125.64%	107.69%	101.71%	103.42%	114.53%	100.00%	-
P/EPS	39.40	43.29	23.54	22.35	24.43	33.70	23.22	42.39%
YoY %	-8.99%	83.90%	5.32%	-8.51%	-27.51%	45.13%	-	-
Horiz. %	169.68%	186.43%	101.38%	96.25%	105.21%	145.13%	100.00%	-
EY	2.54	2.31	4.25	4.48	4.09	2.97	4.31	-29.77%
YoY %	9.96%	-45.65%	-5.13%	9.54%	37.71%	-31.09%	-	-
Horiz. %	58.93%	53.60%	98.61%	103.94%	94.90%	68.91%	100.00%	-
DY	2.70	2.38	3.65	2.82	2.78	2.58	3.89	-21.65%
YoY %	13.45%	-34.79%	29.43%	1.44%	7.75%	-33.68%	-	-
Horiz. %	69.41%	61.18%	93.83%	72.49%	71.47%	66.32%	100.00%	-
P/NAPS	6.27	7.12	5.80	5.59	5.85	6.51	6.03	2.64%
YoY %	-11.94%	22.76%	3.76%	-4.44%	-10.14%	7.96%	-	-
Horiz. %	103.98%	118.08%	96.19%	92.70%	97.01%	107.96%	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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