[AMWAY] QoQ Cumulative Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	321,987	855,804	625,927	406,808	213,294	834,222	636,788	-36.55%
YoY %	-62.38%	36.73%	53.86%	90.73%	-74.43%	31.00%	-	-
Horiz. %	50.56%	134.39%	98.29%	63.88%	33.50%	131.00%	100.00%	-
PBT	50,041	134,614	102,165	69,533	34,316	145,196	108,885	-40.47%
YoY %	-62.83%	31.76%	46.93%	102.63%	-76.37%	33.35%	-	-
Horiz. %	45.96%	123.63%	93.83%	63.86%	31.52%	133.35%	100.00%	-
Tax	-13,203	-34,766	-25,550	-17,936	-8,859	-36,173	-28,768	-40.52%
YoY %	62.02%	-36.07%	-42.45%	-102.46%	75.51%	-25.74%	-	-
Horiz. %	45.89%	120.85%	88.81%	62.35%	30.79%	125.74%	100.00%	-
NP	36,838	99,848	76,615	51,597	25,457	109,023	80,117	-40.45%
YoY %	-63.11%	30.32%	48.49%	102.68%	-76.65%	36.08%	-	-
Horiz. %	45.98%	124.63%	95.63%	64.40%	31.77%	136.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,744	99,950	76,669	51,650	25,508	109,082	80,075	-40.53%
YoY %	-63.24%	30.37%	48.44%	102.49%	-76.62%	36.22%	-	-
Horiz. %	45.89%	124.82%	95.75%	64.50%	31.86%	136.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.38%	25.83%	25.01%	25.79%	25.82%	24.91%	26.42%	-
YoY %	2.13%	3.28%	-3.02%	-0.12%	3.65%	-5.72%	-	-
Horiz. %	99.85%	97.77%	94.66%	97.62%	97.73%	94.28%	100.00%	-
Total Cost	285,149	755,956	549,312	355,211	187,837	725,199	556,671	-36.00%
YoY %	-62.28%	37.62%	54.64%	89.11%	-74.10%	30.27%	-	-
Horiz. %	51.22%	135.80%	98.68%	63.81%	33.74%	130.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,852	231,783	225,208	215,345	207,125	235,071	221,920	1.47%
YoY %	-2.13%	2.92%	4.58%	3.97%	-11.89%	5.93%	-	-
Horiz. %	102.22%	104.44%	101.48%	97.04%	93.33%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	16,438	90,412	49,315	32,877	16,438	102,741	49,315	-51.95%
YoY %	-81.82%	83.34%	50.00%	100.01%	-84.00%	108.34%	-	-
Horiz. %	33.33%	183.34%	100.00%	66.67%	33.33%	208.34%	100.00%	-
Div Payout %	44.74%	90.46%	64.32%	63.65%	64.44%	94.19%	61.59%	-
YoY %	-50.54%	40.64%	1.05%	-1.23%	-31.59%	52.93%	-	-
Horiz. %	72.64%	146.87%	104.43%	103.34%	104.63%	152.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	226,852	231,783	225,208	215,345	207,125	235,071	221,920	1.47%
YoY %	-2.13%	2.92%	4.58%	3.97%	-11.89%	5.93%	-	-
Horiz. %	102.22%	104.44%	101.48%	97.04%	93.33%	105.93%	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%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	11.44%	11.67%	12.24%	12.68%	11.94%	13.07%	12.58%	-
YoY %	-1.97%	-4.66%	-3.47%	6.20%	-8.65%	3.90%	-	-
Horiz. %	90.94%	92.77%	97.30%	100.79%	94.91%	103.90%	100.00%	-
ROE	16.20%	43.12%	34.04%	23.98%	12.32%	46.40%	36.08%	-
YoY %	-62.43%	26.67%	41.95%	94.64%	-73.45%	28.60%	-	-
Horiz. %	44.90%	119.51%	94.35%	66.46%	34.15%	128.60%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	195.87	520.61	380.77	247.47	129.75	507.48	387.37	-36.55%
YoY %	-62.38%	36.73%	53.87%	90.73%	-74.43%	31.01%	-	-
Horiz. %	50.56%	134.40%	98.30%	63.88%	33.50%	131.01%	100.00%	-
EPS	22.41	60.74	46.61	31.39	15.49	66.32	48.74	-40.45%
YoY %	-63.11%	30.32%	48.49%	102.65%	-76.64%	36.07%	-	-
Horiz. %	45.98%	124.62%	95.63%	64.40%	31.78%	136.07%	100.00%	-
DPS	10.00	55.00	30.00	20.00	10.00	62.50	30.00	-51.95%
YoY %	-81.82%	83.33%	50.00%	100.00%	-84.00%	108.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	208.33%	100.00%	-
NAPS	1.38	1.41	1.37	1.31	1.26	1.43	1.35	1.47%
YoY %	-2.13%	2.92%	4.58%	3.97%	-11.89%	5.93%	-	-
Horiz. %	102.22%	104.44%	101.48%	97.04%	93.33%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	195.87	520.61	380.77	247.47	129.75	507.48	387.37	-36.55%
YoY %	-62.38%	36.73%	53.87%	90.73%	-74.43%	31.01%	-	-
Horiz. %	50.56%	134.40%	98.30%	63.88%	33.50%	131.01%	100.00%	-
EPS	22.41	60.74	46.61	31.39	15.49	66.32	48.74	-40.45%
YoY %	-63.11%	30.32%	48.49%	102.65%	-76.64%	36.07%	-	-
Horiz. %	45.98%	124.62%	95.63%	64.40%	31.78%	136.07%	100.00%	-
DPS	10.00	55.00	30.00	20.00	10.00	62.50	30.00	-51.95%
YoY %	-81.82%	83.33%	50.00%	100.00%	-84.00%	108.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	208.33%	100.00%	-
NAPS	1.38	1.41	1.37	1.31	1.26	1.43	1.35	1.47%
YoY %	-2.13%	2.92%	4.58%	3.97%	-11.89%	5.93%	-	-
Horiz. %	102.22%	104.44%	101.48%	97.04%	93.33%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	11.02	10.40	11.76	11.90	12.00	12.00	12.02	-
P/RPS	5.63	2.00	3.09	4.81	9.25	2.36	3.10	48.90%
YoY %	181.50%	-35.28%	-35.76%	-48.00%	291.95%	-23.87%	-	-
Horiz. %	181.61%	64.52%	99.68%	155.16%	298.39%	76.13%	100.00%	-
P/EPS	49.30	17.10	25.21	37.87	77.33	18.08	24.68	58.67%
YoY %	188.30%	-32.17%	-33.43%	-51.03%	327.71%	-26.74%	-	-
Horiz. %	199.76%	69.29%	102.15%	153.44%	313.33%	73.26%	100.00%	-
EY	2.03	5.85	3.97	2.64	1.29	5.53	4.05	-36.92%
YoY %	-65.30%	47.36%	50.38%	104.65%	-76.67%	36.54%	-	-
Horiz. %	50.12%	144.44%	98.02%	65.19%	31.85%	136.54%	100.00%	-
DY	0.91	5.29	2.55	1.68	0.83	5.21	2.50	-49.05%
YoY %	-82.80%	107.45%	51.79%	102.41%	-84.07%	108.40%	-	-
Horiz. %	36.40%	211.60%	102.00%	67.20%	33.20%	208.40%	100.00%	-
P/NAPS	7.99	7.38	8.58	9.08	9.52	8.39	8.90	-6.94%
YoY %	8.27%	-13.99%	-5.51%	-4.62%	13.47%	-5.73%	-	-
Horiz. %	89.78%	82.92%	96.40%	102.02%	106.97%	94.27%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	15/05/15	10/02/15	12/11/14	13/08/14	07/05/14	25/02/14	07/11/13	-
Price	10.80	11.10	11.56	11.88	11.90	12.00	12.50	-
P/RPS	5.51	2.13	3.04	4.80	9.17	2.36	3.23	42.81%
YoY %	158.69%	-29.93%	-36.67%	-47.66%	288.56%	-26.93%	-	-
Horiz. %	170.59%	65.94%	94.12%	148.61%	283.90%	73.07%	100.00%	-
P/EPS	48.32	18.26	24.79	37.81	76.69	18.08	25.66	52.55%
YoY %	164.62%	-26.34%	-34.44%	-50.70%	324.17%	-29.54%	-	-
Horiz. %	188.31%	71.16%	96.61%	147.35%	298.87%	70.46%	100.00%	-
EY	2.07	5.48	4.03	2.64	1.30	5.53	3.90	-34.47%
YoY %	-62.23%	35.98%	52.65%	103.08%	-76.49%	41.79%	-	-
Horiz. %	53.08%	140.51%	103.33%	67.69%	33.33%	141.79%	100.00%	-
DY	0.93	4.95	2.60	1.68	0.84	5.21	2.40	-46.87%
YoY %	-81.21%	90.38%	54.76%	100.00%	-83.88%	117.08%	-	-
Horiz. %	38.75%	206.25%	108.33%	70.00%	35.00%	217.08%	100.00%	-
P/NAPS	7.83	7.87	8.44	9.07	9.44	8.39	9.26	-10.58%
YoY %	-0.51%	-6.75%	-6.95%	-3.92%	12.51%	-9.40%	-	-
Horiz. %	84.56%	84.99%	91.14%	97.95%	101.94%	90.60%	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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