[AMWAY] QoQ TTM Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	984,214	983,860	1,001,900	1,018,711	1,087,501	1,104,779	1,084,764	-6.26%
YoY %	0.04%	-1.80%	-1.65%	-6.33%	-1.56%	1.85%	-	-
Horiz. %	90.73%	90.70%	92.36%	93.91%	100.25%	101.85%	100.00%	-
PBT	70,501	67,260	71,430	61,458	73,008	67,838	60,784	10.36%
YoY %	4.82%	-5.84%	16.23%	-15.82%	7.62%	11.61%	-	-
Horiz. %	115.99%	110.65%	117.51%	101.11%	120.11%	111.61%	100.00%	-
Tax	-17,857	-16,584	-16,786	-15,404	-18,359	-19,614	-19,696	-6.30%
YoY %	-7.68%	1.20%	-8.97%	16.10%	6.40%	0.42%	-	-
Horiz. %	90.66%	84.20%	85.23%	78.21%	93.21%	99.58%	100.00%	-
NP	52,644	50,676	54,644	46,054	54,649	48,224	41,088	17.91%
YoY %	3.88%	-7.26%	18.65%	-15.73%	13.32%	17.37%	-	-
Horiz. %	128.12%	123.34%	132.99%	112.09%	133.00%	117.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,644	50,676	54,644	46,054	54,649	48,224	41,088	17.91%
YoY %	3.88%	-7.26%	18.65%	-15.73%	13.32%	17.37%	-	-
Horiz. %	128.12%	123.34%	132.99%	112.09%	133.00%	117.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.33%	24.66%	23.50%	25.06%	25.15%	28.91%	32.40%	-
YoY %	2.72%	4.94%	-6.23%	-0.36%	-13.01%	-10.77%	-	-
Horiz. %	78.18%	76.11%	72.53%	77.35%	77.62%	89.23%	100.00%	-
Total Cost	931,570	933,184	947,256	972,657	1,032,852	1,056,555	1,043,676	-7.27%
YoY %	-0.17%	-1.49%	-2.61%	-5.83%	-2.24%	1.23%	-	-
Horiz. %	89.26%	89.41%	90.76%	93.20%	98.96%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,701	208,769	202,194	195,618	210,413	207,125	197,262	5.46%
YoY %	2.36%	3.25%	3.36%	-7.03%	1.59%	5.00%	-	-
Horiz. %	108.33%	105.83%	102.50%	99.17%	106.67%	105.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	45,206	49,315	49,315	49,315	49,315	49,315	57,534	-14.81%
YoY %	-8.33%	0.00%	0.00%	0.00%	0.00%	-14.29%	-	-
Horiz. %	78.57%	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-
Div Payout %	85.87%	97.32%	90.25%	107.08%	90.24%	102.26%	140.03%	-
YoY %	-11.77%	7.83%	-15.72%	18.66%	-11.75%	-26.97%	-	-
Horiz. %	61.32%	69.50%	64.45%	76.47%	64.44%	73.03%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	213,701	208,769	202,194	195,618	210,413	207,125	197,262	5.46%
YoY %	2.36%	3.25%	3.36%	-7.03%	1.59%	5.00%	-	-
Horiz. %	108.33%	105.83%	102.50%	99.17%	106.67%	105.00%	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	5.35%	5.15%	5.45%	4.52%	5.03%	4.37%	3.79%	-
YoY %	3.88%	-5.50%	20.58%	-10.14%	15.10%	15.30%	-	-
Horiz. %	141.16%	135.88%	143.80%	119.26%	132.72%	115.30%	100.00%	-
ROE	24.63%	24.27%	27.03%	23.54%	25.97%	23.28%	20.83%	-
YoY %	1.48%	-10.21%	14.83%	-9.36%	11.55%	11.76%	-	-
Horiz. %	118.24%	116.51%	129.76%	113.01%	124.68%	111.76%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	598.72	598.51	609.48	619.71	661.55	672.07	659.89	-6.26%
YoY %	0.04%	-1.80%	-1.65%	-6.32%	-1.57%	1.85%	-	-
Horiz. %	90.73%	90.70%	92.36%	93.91%	100.25%	101.85%	100.00%	-
EPS	32.02	30.83	33.24	28.02	33.24	29.34	24.99	17.91%
YoY %	3.86%	-7.25%	18.63%	-15.70%	13.29%	17.41%	-	-
Horiz. %	128.13%	123.37%	133.01%	112.12%	133.01%	117.41%	100.00%	-
DPS	27.50	30.00	30.00	30.00	30.00	30.00	35.00	-14.81%
YoY %	-8.33%	0.00%	0.00%	0.00%	0.00%	-14.29%	-	-
Horiz. %	78.57%	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-
NAPS	1.30	1.27	1.23	1.19	1.28	1.26	1.20	5.46%
YoY %	2.36%	3.25%	3.36%	-7.03%	1.59%	5.00%	-	-
Horiz. %	108.33%	105.83%	102.50%	99.17%	106.67%	105.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	598.72	598.51	609.48	619.71	661.55	672.07	659.89	-6.26%
YoY %	0.04%	-1.80%	-1.65%	-6.32%	-1.57%	1.85%	-	-
Horiz. %	90.73%	90.70%	92.36%	93.91%	100.25%	101.85%	100.00%	-
EPS	32.02	30.83	33.24	28.02	33.24	29.34	24.99	17.91%
YoY %	3.86%	-7.25%	18.63%	-15.70%	13.29%	17.41%	-	-
Horiz. %	128.13%	123.37%	133.01%	112.12%	133.01%	117.41%	100.00%	-
DPS	27.50	30.00	30.00	30.00	30.00	30.00	35.00	-14.81%
YoY %	-8.33%	0.00%	0.00%	0.00%	0.00%	-14.29%	-	-
Horiz. %	78.57%	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-
NAPS	1.30	1.27	1.23	1.19	1.28	1.26	1.20	5.46%
YoY %	2.36%	3.25%	3.36%	-7.03%	1.59%	5.00%	-	-
Horiz. %	108.33%	105.83%	102.50%	99.17%	106.67%	105.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	7.38	7.32	7.43	7.34	7.42	8.49	8.90	-
P/RPS	1.23	1.22	1.22	1.18	1.12	1.26	1.35	-6.00%
YoY %	0.82%	0.00%	3.39%	5.36%	-11.11%	-6.67%	-	-
Horiz. %	91.11%	90.37%	90.37%	87.41%	82.96%	93.33%	100.00%	-
P/EPS	23.04	23.75	22.35	26.20	22.32	28.94	35.61	-25.13%
YoY %	-2.99%	6.26%	-14.69%	17.38%	-22.87%	-18.73%	-	-
Horiz. %	64.70%	66.69%	62.76%	73.57%	62.68%	81.27%	100.00%	-
EY	4.34	4.21	4.47	3.82	4.48	3.46	2.81	33.50%
YoY %	3.09%	-5.82%	17.02%	-14.73%	29.48%	23.13%	-	-
Horiz. %	154.45%	149.82%	159.07%	135.94%	159.43%	123.13%	100.00%	-
DY	3.73	4.10	4.04	4.09	4.04	3.53	3.93	-3.41%
YoY %	-9.02%	1.49%	-1.22%	1.24%	14.45%	-10.18%	-	-
Horiz. %	94.91%	104.33%	102.80%	104.07%	102.80%	89.82%	100.00%	-
P/NAPS	5.68	5.76	6.04	6.17	5.80	6.74	7.42	-16.27%
YoY %	-1.39%	-4.64%	-2.11%	6.38%	-13.95%	-9.16%	-	-
Horiz. %	76.55%	77.63%	81.40%	83.15%	78.17%	90.84%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	15/11/17	23/08/17	17/05/17	22/02/17	16/11/16	17/08/16	-
Price	7.54	7.10	7.20	7.75	7.72	7.50	8.96	-
P/RPS	1.26	1.19	1.18	1.25	1.17	1.12	1.36	-4.95%
YoY %	5.88%	0.85%	-5.60%	6.84%	4.46%	-17.65%	-	-
Horiz. %	92.65%	87.50%	86.76%	91.91%	86.03%	82.35%	100.00%	-
P/EPS	23.54	23.03	21.66	27.66	23.22	25.57	35.85	-24.39%
YoY %	2.21%	6.33%	-21.69%	19.12%	-9.19%	-28.68%	-	-
Horiz. %	65.66%	64.24%	60.42%	77.15%	64.77%	71.32%	100.00%	-
EY	4.25	4.34	4.62	3.61	4.31	3.91	2.79	32.28%
YoY %	-2.07%	-6.06%	27.98%	-16.24%	10.23%	40.14%	-	-
Horiz. %	152.33%	155.56%	165.59%	129.39%	154.48%	140.14%	100.00%	-
DY	3.65	4.23	4.17	3.87	3.89	4.00	3.91	-4.47%
YoY %	-13.71%	1.44%	7.75%	-0.51%	-2.75%	2.30%	-	-
Horiz. %	93.35%	108.18%	106.65%	98.98%	99.49%	102.30%	100.00%	-
P/NAPS	5.80	5.59	5.85	6.51	6.03	5.95	7.47	-15.48%
YoY %	3.76%	-4.44%	-10.14%	7.96%	1.34%	-20.35%	-	-
Horiz. %	77.64%	74.83%	78.31%	87.15%	80.72%	79.65%	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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