[AMWAY] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	834,222	842,217	828,810	822,135	797,523	774,469	761,828	6.22%
YoY %	-0.95%	1.62%	0.81%	3.09%	2.98%	1.66%	-	-
Horiz. %	109.50%	110.55%	108.79%	107.92%	104.69%	101.66%	100.00%	-
PBT	145,196	147,135	137,052	139,170	137,066	132,368	131,152	6.99%
YoY %	-1.32%	7.36%	-1.52%	1.54%	3.55%	0.93%	-	-
Horiz. %	110.71%	112.19%	104.50%	106.11%	104.51%	100.93%	100.00%	-
Tax	-36,173	-40,823	-37,380	-37,946	-37,358	-33,956	-33,599	5.03%
YoY %	11.39%	-9.21%	1.49%	-1.57%	-10.02%	-1.06%	-	-
Horiz. %	107.66%	121.50%	111.25%	112.94%	111.19%	101.06%	100.00%	-
NP	109,023	106,312	99,672	101,224	99,708	98,412	97,553	7.67%
YoY %	2.55%	6.66%	-1.53%	1.52%	1.32%	0.88%	-	-
Horiz. %	111.76%	108.98%	102.17%	103.76%	102.21%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,082	106,313	99,685	101,211	99,760	98,456	97,588	7.68%
YoY %	2.60%	6.65%	-1.51%	1.45%	1.32%	0.89%	-	-
Horiz. %	111.78%	108.94%	102.15%	103.71%	102.23%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	27.75%	27.27%	27.27%	27.26%	25.65%	25.62%	-
YoY %	-10.23%	1.76%	0.00%	0.04%	6.28%	0.12%	-	-
Horiz. %	97.23%	108.31%	106.44%	106.44%	106.40%	100.12%	100.00%	-
Total Cost	725,199	735,905	729,138	720,911	697,815	676,057	664,275	6.00%
YoY %	-1.45%	0.93%	1.14%	3.31%	3.22%	1.77%	-	-
Horiz. %	109.17%	110.78%	109.76%	108.53%	105.05%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,071	221,920	205,482	197,262	228,496	218,632	208,769	8.20%
YoY %	5.93%	8.00%	4.17%	-13.67%	4.51%	4.72%	-	-
Horiz. %	112.60%	106.30%	98.43%	94.49%	109.45%	104.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	102,741	102,741	102,741	102,741	102,741	64,110	111,783	-5.45%
YoY %	0.00%	0.00%	0.00%	0.00%	60.26%	-42.65%	-	-
Horiz. %	91.91%	91.91%	91.91%	91.91%	91.91%	57.35%	100.00%	-
Div Payout %	94.19%	96.64%	103.07%	101.51%	102.99%	65.12%	114.55%	-
YoY %	-2.54%	-6.24%	1.54%	-1.44%	58.15%	-43.15%	-	-
Horiz. %	82.23%	84.36%	89.98%	88.62%	89.91%	56.85%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	235,071	221,920	205,482	197,262	228,496	218,632	208,769	8.20%
YoY %	5.93%	8.00%	4.17%	-13.67%	4.51%	4.72%	-	-
Horiz. %	112.60%	106.30%	98.43%	94.49%	109.45%	104.72%	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%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	13.07%	12.62%	12.03%	12.31%	12.50%	12.71%	12.81%	-
YoY %	3.57%	4.90%	-2.27%	-1.52%	-1.65%	-0.78%	-	-
Horiz. %	102.03%	98.52%	93.91%	96.10%	97.58%	99.22%	100.00%	-
ROE	46.40%	47.91%	48.51%	51.31%	43.66%	45.03%	46.74%	-
YoY %	-3.15%	-1.24%	-5.46%	17.52%	-3.04%	-3.66%	-	-
Horiz. %	99.27%	102.50%	103.79%	109.78%	93.41%	96.34%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	507.48	512.34	504.19	500.13	485.15	471.13	463.44	6.22%
YoY %	-0.95%	1.62%	0.81%	3.09%	2.98%	1.66%	-	-
Horiz. %	109.50%	110.55%	108.79%	107.92%	104.68%	101.66%	100.00%	-
EPS	66.36	64.67	60.64	61.57	60.69	59.89	59.37	7.68%
YoY %	2.61%	6.65%	-1.51%	1.45%	1.34%	0.88%	-	-
Horiz. %	111.77%	108.93%	102.14%	103.71%	102.22%	100.88%	100.00%	-
DPS	62.50	62.50	62.50	62.50	62.50	39.00	68.00	-5.45%
YoY %	0.00%	0.00%	0.00%	0.00%	60.26%	-42.65%	-	-
Horiz. %	91.91%	91.91%	91.91%	91.91%	91.91%	57.35%	100.00%	-
NAPS	1.43	1.35	1.25	1.20	1.39	1.33	1.27	8.20%
YoY %	5.93%	8.00%	4.17%	-13.67%	4.51%	4.72%	-	-
Horiz. %	112.60%	106.30%	98.43%	94.49%	109.45%	104.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	507.43	512.30	504.14	500.08	485.11	471.09	463.40	6.22%
YoY %	-0.95%	1.62%	0.81%	3.09%	2.98%	1.66%	-	-
Horiz. %	109.50%	110.55%	108.79%	107.92%	104.68%	101.66%	100.00%	-
EPS	66.35	64.67	60.64	61.56	60.68	59.89	59.36	7.68%
YoY %	2.60%	6.65%	-1.49%	1.45%	1.32%	0.89%	-	-
Horiz. %	111.78%	108.95%	102.16%	103.71%	102.22%	100.89%	100.00%	-
DPS	62.49	62.49	62.49	62.49	62.49	39.00	67.99	-5.45%
YoY %	0.00%	0.00%	0.00%	0.00%	60.23%	-42.64%	-	-
Horiz. %	91.91%	91.91%	91.91%	91.91%	91.91%	57.36%	100.00%	-
NAPS	1.4299	1.3499	1.2499	1.1999	1.3899	1.3299	1.2699	8.20%
YoY %	5.93%	8.00%	4.17%	-13.67%	4.51%	4.72%	-	-
Horiz. %	112.60%	106.30%	98.43%	94.49%	109.45%	104.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	12.00	12.02	12.10	11.30	12.00	11.00	9.70	-
P/RPS	2.36	2.35	2.40	2.26	2.47	2.33	2.09	8.41%
YoY %	0.43%	-2.08%	6.19%	-8.50%	6.01%	11.48%	-	-
Horiz. %	112.92%	112.44%	114.83%	108.13%	118.18%	111.48%	100.00%	-
P/EPS	18.08	18.59	19.95	18.35	19.77	18.37	16.34	6.95%
YoY %	-2.74%	-6.82%	8.72%	-7.18%	7.62%	12.42%	-	-
Horiz. %	110.65%	113.77%	122.09%	112.30%	120.99%	112.42%	100.00%	-
EY	5.53	5.38	5.01	5.45	5.06	5.44	6.12	-6.51%
YoY %	2.79%	7.39%	-8.07%	7.71%	-6.99%	-11.11%	-	-
Horiz. %	90.36%	87.91%	81.86%	89.05%	82.68%	88.89%	100.00%	-
DY	5.21	5.20	5.17	5.53	5.21	3.55	7.01	-17.90%
YoY %	0.19%	0.58%	-6.51%	6.14%	46.76%	-49.36%	-	-
Horiz. %	74.32%	74.18%	73.75%	78.89%	74.32%	50.64%	100.00%	-
P/NAPS	8.39	8.90	9.68	9.42	8.63	8.27	7.64	6.42%
YoY %	-5.73%	-8.06%	2.76%	9.15%	4.35%	8.25%	-	-
Horiz. %	109.82%	116.49%	126.70%	123.30%	112.96%	108.25%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	07/11/13	29/08/13	29/05/13	20/02/13	14/11/12	27/08/12	-
Price	12.00	12.50	12.00	12.18	11.06	11.94	10.90	-
P/RPS	2.36	2.44	2.38	2.44	2.28	2.53	2.35	0.28%
YoY %	-3.28%	2.52%	-2.46%	7.02%	-9.88%	7.66%	-	-
Horiz. %	100.43%	103.83%	101.28%	103.83%	97.02%	107.66%	100.00%	-
P/EPS	18.08	19.33	19.79	19.78	18.22	19.94	18.36	-1.01%
YoY %	-6.47%	-2.32%	0.05%	8.56%	-8.63%	8.61%	-	-
Horiz. %	98.47%	105.28%	107.79%	107.73%	99.24%	108.61%	100.00%	-
EY	5.53	5.17	5.05	5.05	5.49	5.02	5.45	0.97%
YoY %	6.96%	2.38%	0.00%	-8.01%	9.36%	-7.89%	-	-
Horiz. %	101.47%	94.86%	92.66%	92.66%	100.73%	92.11%	100.00%	-
DY	5.21	5.00	5.21	5.13	5.65	3.27	6.24	-11.30%
YoY %	4.20%	-4.03%	1.56%	-9.20%	72.78%	-47.60%	-	-
Horiz. %	83.49%	80.13%	83.49%	82.21%	90.54%	52.40%	100.00%	-
P/NAPS	8.39	9.26	9.60	10.15	7.96	8.98	8.58	-1.47%
YoY %	-9.40%	-3.54%	-5.42%	27.51%	-11.36%	4.66%	-	-
Horiz. %	97.79%	107.93%	111.89%	118.30%	92.77%	104.66%	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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