[AMWAY] YoY Annualized Quarter Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Annualized Quarter Result
Revenue	948,604	1,223,764	1,287,948	853,176	815,452	717,004	691,052	5.41%
YoY %	-22.48%	-4.98%	50.96%	4.63%	13.73%	3.76%	-	-
Horiz. %	137.27%	177.09%	186.37%	123.46%	118.00%	103.76%	100.00%	-
PBT	53,252	99,452	200,164	137,264	124,492	116,076	109,472	-11.30%
YoY %	-46.45%	-50.31%	45.82%	10.26%	7.25%	6.03%	-	-
Horiz. %	48.64%	90.85%	182.84%	125.39%	113.72%	106.03%	100.00%	-
Tax	-15,444	-27,264	-52,812	-35,436	-32,184	-29,832	-28,380	-9.63%
YoY %	43.35%	48.38%	-49.03%	-10.10%	-7.88%	-5.12%	-	-
Horiz. %	54.42%	96.07%	186.09%	124.86%	113.40%	105.12%	100.00%	-
NP	37,808	72,188	147,352	101,828	92,308	86,244	81,092	-11.93%
YoY %	-47.63%	-51.01%	44.71%	10.31%	7.03%	6.35%	-	-
Horiz. %	46.62%	89.02%	181.71%	125.57%	113.83%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,808	72,188	146,976	102,032	92,172	86,368	81,136	-11.93%
YoY %	-47.63%	-50.88%	44.05%	10.70%	6.72%	6.45%	-	-
Horiz. %	46.60%	88.97%	181.15%	125.75%	113.60%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	27.41%	26.38%	25.82%	25.85%	25.70%	25.92%	-
YoY %	5.80%	3.90%	2.17%	-0.12%	0.58%	-0.85%	-	-
Horiz. %	111.88%	105.75%	101.77%	99.61%	99.73%	99.15%	100.00%	-
Total Cost	910,796	1,151,576	1,140,596	751,348	723,144	630,760	609,960	6.90%
YoY %	-20.91%	0.96%	51.81%	3.90%	14.65%	3.41%	-	-
Horiz. %	149.32%	188.80%	187.00%	123.18%	118.56%	103.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	32,877	32,877	65,754	65,754	65,754	65,754	59,223	-9.33%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.03%	-	-
Horiz. %	55.51%	55.51%	111.03%	111.03%	111.03%	111.03%	100.00%	-
Div Payout %	86.96%	45.54%	44.74%	64.44%	71.34%	76.13%	72.99%	-
YoY %	90.95%	1.79%	-30.57%	-9.67%	-6.29%	4.30%	-	-
Horiz. %	119.14%	62.39%	61.30%	88.29%	97.74%	104.30%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,509	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.08%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.92%	99.92%	99.92%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	3.99%	5.90%	11.44%	11.94%	11.32%	12.03%	11.73%	-
YoY %	-32.37%	-48.43%	-4.19%	5.48%	-5.90%	2.56%	-	-
Horiz. %	34.02%	50.30%	97.53%	101.79%	96.50%	102.56%	100.00%	-
ROE	19.33%	36.29%	64.79%	49.26%	46.73%	43.42%	37.36%	-
YoY %	-46.73%	-43.99%	31.53%	5.41%	7.62%	16.22%	-	-
Horiz. %	51.74%	97.14%	173.42%	131.85%	125.08%	116.22%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	577.06	744.45	783.49	519.01	496.06	436.17	420.07	5.42%
YoY %	-22.49%	-4.98%	50.96%	4.63%	13.73%	3.83%	-	-
Horiz. %	137.37%	177.22%	186.51%	123.55%	118.09%	103.83%	100.00%	-
EPS	23.00	43.92	89.64	61.96	56.16	52.48	49.32	-11.92%
YoY %	-47.63%	-51.00%	44.67%	10.33%	7.01%	6.41%	-	-
Horiz. %	46.63%	89.05%	181.75%	125.63%	113.87%	106.41%	100.00%	-
DPS	20.00	20.00	40.00	40.00	40.00	40.00	36.00	-9.32%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	55.56%	55.56%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	1.19	1.21	1.38	1.26	1.20	1.21	1.32	-1.71%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.33%	-	-
Horiz. %	90.15%	91.67%	104.55%	95.45%	90.91%	91.67%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	577.01	744.38	783.42	518.96	496.02	436.13	420.35	5.41%
YoY %	-22.48%	-4.98%	50.96%	4.62%	13.73%	3.75%	-	-
Horiz. %	137.27%	177.09%	186.37%	123.46%	118.00%	103.75%	100.00%	-
EPS	23.00	43.91	89.40	62.06	56.07	52.54	49.35	-11.93%
YoY %	-47.62%	-50.88%	44.05%	10.68%	6.72%	6.46%	-	-
Horiz. %	46.61%	88.98%	181.16%	125.75%	113.62%	106.46%	100.00%	-
DPS	20.00	20.00	40.00	40.00	40.00	40.00	36.02	-9.33%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.05%	-	-
Horiz. %	55.52%	55.52%	111.05%	111.05%	111.05%	111.05%	100.00%	-
NAPS	1.1899	1.2099	1.3799	1.2599	1.1999	1.2099	1.3209	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	7.34	9.52	11.02	12.00	11.30	9.84	8.80	-
P/RPS	1.27	1.28	1.41	2.31	2.28	2.26	2.09	-7.96%
YoY %	-0.78%	-9.22%	-38.96%	1.32%	0.88%	8.13%	-	-
Horiz. %	60.77%	61.24%	67.46%	110.53%	109.09%	108.13%	100.00%	-
P/EPS	31.91	21.68	12.33	19.33	20.15	18.73	17.84	10.16%
YoY %	47.19%	75.83%	-36.21%	-4.07%	7.58%	4.99%	-	-
Horiz. %	178.87%	121.52%	69.11%	108.35%	112.95%	104.99%	100.00%	-
EY	3.13	4.61	8.11	5.17	4.96	5.34	5.60	-9.23%
YoY %	-32.10%	-43.16%	56.87%	4.23%	-7.12%	-4.64%	-	-
Horiz. %	55.89%	82.32%	144.82%	92.32%	88.57%	95.36%	100.00%	-
DY	2.72	2.10	3.63	3.33	3.54	4.07	4.09	-6.56%
YoY %	29.52%	-42.15%	9.01%	-5.93%	-13.02%	-0.49%	-	-
Horiz. %	66.50%	51.34%	88.75%	81.42%	86.55%	99.51%	100.00%	-
P/NAPS	6.17	7.87	7.99	9.52	9.42	8.13	6.67	-1.28%
YoY %	-21.60%	-1.50%	-16.07%	1.06%	15.87%	21.89%	-	-
Horiz. %	92.50%	117.99%	119.79%	142.73%	141.23%	121.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	17/05/17	17/05/16	15/05/15	07/05/14	29/05/13	30/05/12	11/05/11	-
Price	7.75	9.20	10.80	11.90	12.18	9.70	9.73	-
P/RPS	1.34	1.24	1.38	2.29	2.46	2.22	2.32	-8.73%
YoY %	8.06%	-10.14%	-39.74%	-6.91%	10.81%	-4.31%	-	-
Horiz. %	57.76%	53.45%	59.48%	98.71%	106.03%	95.69%	100.00%	-
P/EPS	33.70	20.95	12.08	19.17	21.72	18.46	19.73	9.32%
YoY %	60.86%	73.43%	-36.98%	-11.74%	17.66%	-6.44%	-	-
Horiz. %	170.81%	106.18%	61.23%	97.16%	110.09%	93.56%	100.00%	-
EY	2.97	4.77	8.28	5.22	4.60	5.42	5.07	-8.51%
YoY %	-37.74%	-42.39%	58.62%	13.48%	-15.13%	6.90%	-	-
Horiz. %	58.58%	94.08%	163.31%	102.96%	90.73%	106.90%	100.00%	-
DY	2.58	2.17	3.70	3.36	3.28	4.12	3.70	-5.82%
YoY %	18.89%	-41.35%	10.12%	2.44%	-20.39%	11.35%	-	-
Horiz. %	69.73%	58.65%	100.00%	90.81%	88.65%	111.35%	100.00%	-
P/NAPS	6.51	7.60	7.83	9.44	10.15	8.02	7.37	-2.04%
YoY %	-14.34%	-2.94%	-17.06%	-7.00%	26.56%	8.82%	-	-
Horiz. %	88.33%	103.12%	106.24%	128.09%	137.72%	108.82%	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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