[AMWAY] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	828,810	822,135	797,523	774,469	761,828	742,306	735,818	8.26%
YoY %	0.81%	3.09%	2.98%	1.66%	2.63%	0.88%	-	-
Horiz. %	112.64%	111.73%	108.39%	105.25%	103.53%	100.88%	100.00%	-
PBT	137,052	139,170	137,066	132,368	131,152	122,637	120,986	8.67%
YoY %	-1.52%	1.54%	3.55%	0.93%	6.94%	1.36%	-	-
Horiz. %	113.28%	115.03%	113.29%	109.41%	108.40%	101.36%	100.00%	-
Tax	-37,380	-37,946	-37,358	-33,956	-33,599	-31,390	-31,027	13.23%
YoY %	1.49%	-1.57%	-10.02%	-1.06%	-7.04%	-1.17%	-	-
Horiz. %	120.48%	122.30%	120.40%	109.44%	108.29%	101.17%	100.00%	-
NP	99,672	101,224	99,708	98,412	97,553	91,247	89,959	7.08%
YoY %	-1.53%	1.52%	1.32%	0.88%	6.91%	1.43%	-	-
Horiz. %	110.80%	112.52%	110.84%	109.40%	108.44%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,685	101,211	99,760	98,456	97,588	91,298	89,990	7.06%
YoY %	-1.51%	1.45%	1.32%	0.89%	6.89%	1.45%	-	-
Horiz. %	110.77%	112.47%	110.86%	109.41%	108.44%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.27%	27.27%	27.26%	25.65%	25.62%	25.60%	25.65%	-
YoY %	0.00%	0.04%	6.28%	0.12%	0.08%	-0.19%	-	-
Horiz. %	106.32%	106.32%	106.28%	100.00%	99.88%	99.81%	100.00%	-
Total Cost	729,138	720,911	697,815	676,057	664,275	651,059	645,859	8.42%
YoY %	1.14%	3.31%	3.22%	1.77%	2.03%	0.81%	-	-
Horiz. %	112.89%	111.62%	108.04%	104.68%	102.85%	100.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,482	197,262	228,496	218,632	208,769	198,906	192,331	4.51%
YoY %	4.17%	-13.67%	4.51%	4.72%	4.96%	3.42%	-	-
Horiz. %	106.84%	102.56%	118.80%	113.67%	108.55%	103.42%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	102,741	102,741	102,741	64,110	111,783	110,120	108,488	-3.56%
YoY %	0.00%	0.00%	60.26%	-42.65%	1.51%	1.50%	-	-
Horiz. %	94.70%	94.70%	94.70%	59.09%	103.04%	101.50%	100.00%	-
Div Payout %	103.07%	101.51%	102.99%	65.12%	114.55%	120.62%	120.56%	-
YoY %	1.54%	-1.44%	58.15%	-43.15%	-5.03%	0.05%	-	-
Horiz. %	85.49%	84.20%	85.43%	54.01%	95.01%	100.05%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	205,482	197,262	228,496	218,632	208,769	198,906	192,331	4.51%
YoY %	4.17%	-13.67%	4.51%	4.72%	4.96%	3.42%	-	-
Horiz. %	106.84%	102.56%	118.80%	113.67%	108.55%	103.42%	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%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	12.03%	12.31%	12.50%	12.71%	12.81%	12.29%	12.23%	-
YoY %	-2.27%	-1.52%	-1.65%	-0.78%	4.23%	0.49%	-	-
Horiz. %	98.36%	100.65%	102.21%	103.92%	104.74%	100.49%	100.00%	-
ROE	48.51%	51.31%	43.66%	45.03%	46.74%	45.90%	46.79%	-
YoY %	-5.46%	17.52%	-3.04%	-3.66%	1.83%	-1.90%	-	-
Horiz. %	103.68%	109.66%	93.31%	96.24%	99.89%	98.10%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	504.19	500.13	485.15	471.13	463.44	451.56	447.62	8.26%
YoY %	0.81%	3.09%	2.98%	1.66%	2.63%	0.88%	-	-
Horiz. %	112.64%	111.73%	108.38%	105.25%	103.53%	100.88%	100.00%	-
EPS	60.64	61.57	60.69	59.89	59.37	55.54	54.74	7.06%
YoY %	-1.51%	1.45%	1.34%	0.88%	6.90%	1.46%	-	-
Horiz. %	110.78%	112.48%	110.87%	109.41%	108.46%	101.46%	100.00%	-
DPS	62.50	62.50	62.50	39.00	68.00	67.00	66.00	-3.57%
YoY %	0.00%	0.00%	60.26%	-42.65%	1.49%	1.52%	-	-
Horiz. %	94.70%	94.70%	94.70%	59.09%	103.03%	101.52%	100.00%	-
NAPS	1.25	1.20	1.39	1.33	1.27	1.21	1.17	4.51%
YoY %	4.17%	-13.67%	4.51%	4.72%	4.96%	3.42%	-	-
Horiz. %	106.84%	102.56%	118.80%	113.68%	108.55%	103.42%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	504.14	500.08	485.11	471.09	463.40	451.52	447.58	8.26%
YoY %	0.81%	3.09%	2.98%	1.66%	2.63%	0.88%	-	-
Horiz. %	112.64%	111.73%	108.39%	105.25%	103.53%	100.88%	100.00%	-
EPS	60.64	61.56	60.68	59.89	59.36	55.53	54.74	7.06%
YoY %	-1.49%	1.45%	1.32%	0.89%	6.90%	1.44%	-	-
Horiz. %	110.78%	112.46%	110.85%	109.41%	108.44%	101.44%	100.00%	-
DPS	62.49	62.49	62.49	39.00	67.99	66.98	65.99	-3.57%
YoY %	0.00%	0.00%	60.23%	-42.64%	1.51%	1.50%	-	-
Horiz. %	94.70%	94.70%	94.70%	59.10%	103.03%	101.50%	100.00%	-
NAPS	1.2499	1.1999	1.3899	1.3299	1.2699	1.2099	1.1699	4.51%
YoY %	4.17%	-13.67%	4.51%	4.72%	4.96%	3.42%	-	-
Horiz. %	106.84%	102.56%	118.81%	113.68%	108.55%	103.42%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	12.10	11.30	12.00	11.00	9.70	9.84	9.26	-
P/RPS	2.40	2.26	2.47	2.33	2.09	2.18	2.07	10.37%
YoY %	6.19%	-8.50%	6.01%	11.48%	-4.13%	5.31%	-	-
Horiz. %	115.94%	109.18%	119.32%	112.56%	100.97%	105.31%	100.00%	-
P/EPS	19.95	18.35	19.77	18.37	16.34	17.72	16.92	11.61%
YoY %	8.72%	-7.18%	7.62%	12.42%	-7.79%	4.73%	-	-
Horiz. %	117.91%	108.45%	116.84%	108.57%	96.57%	104.73%	100.00%	-
EY	5.01	5.45	5.06	5.44	6.12	5.64	5.91	-10.43%
YoY %	-8.07%	7.71%	-6.99%	-11.11%	8.51%	-4.57%	-	-
Horiz. %	84.77%	92.22%	85.62%	92.05%	103.55%	95.43%	100.00%	-
DY	5.17	5.53	5.21	3.55	7.01	6.81	7.13	-19.30%
YoY %	-6.51%	6.14%	46.76%	-49.36%	2.94%	-4.49%	-	-
Horiz. %	72.51%	77.56%	73.07%	49.79%	98.32%	95.51%	100.00%	-
P/NAPS	9.68	9.42	8.63	8.27	7.64	8.13	7.91	14.42%
YoY %	2.76%	9.15%	4.35%	8.25%	-6.03%	2.78%	-	-
Horiz. %	122.38%	119.09%	109.10%	104.55%	96.59%	102.78%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	29/05/13	20/02/13	14/11/12	27/08/12	30/05/12	15/02/12	-
Price	12.00	12.18	11.06	11.94	10.90	9.70	9.80	-
P/RPS	2.38	2.44	2.28	2.53	2.35	2.15	2.19	5.70%
YoY %	-2.46%	7.02%	-9.88%	7.66%	9.30%	-1.83%	-	-
Horiz. %	108.68%	111.42%	104.11%	115.53%	107.31%	98.17%	100.00%	-
P/EPS	19.79	19.78	18.22	19.94	18.36	17.47	17.90	6.92%
YoY %	0.05%	8.56%	-8.63%	8.61%	5.09%	-2.40%	-	-
Horiz. %	110.56%	110.50%	101.79%	111.40%	102.57%	97.60%	100.00%	-
EY	5.05	5.05	5.49	5.02	5.45	5.73	5.59	-6.55%
YoY %	0.00%	-8.01%	9.36%	-7.89%	-4.89%	2.50%	-	-
Horiz. %	90.34%	90.34%	98.21%	89.80%	97.50%	102.50%	100.00%	-
DY	5.21	5.13	5.65	3.27	6.24	6.91	6.73	-15.70%
YoY %	1.56%	-9.20%	72.78%	-47.60%	-9.70%	2.67%	-	-
Horiz. %	77.41%	76.23%	83.95%	48.59%	92.72%	102.67%	100.00%	-
P/NAPS	9.60	10.15	7.96	8.98	8.58	8.02	8.38	9.49%
YoY %	-5.42%	27.51%	-11.36%	4.66%	6.98%	-4.30%	-	-
Horiz. %	114.56%	121.12%	94.99%	107.16%	102.39%	95.70%	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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