[AMWAY] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Cumulative Result
Revenue	406,808	399,222	367,935	341,925	343,805	317,130	287,952	5.92%
YoY %	1.90%	8.50%	7.61%	-0.55%	8.41%	10.13%	-	-
Horiz. %	141.28%	138.64%	127.78%	118.74%	119.40%	110.13%	100.00%	-
PBT	69,533	63,165	63,179	53,013	52,333	48,195	57,682	3.16%
YoY %	10.08%	-0.02%	19.18%	1.30%	8.59%	-16.45%	-	-
Horiz. %	120.55%	109.51%	109.53%	91.91%	90.73%	83.55%	100.00%	-
Tax	-17,936	-16,320	-16,298	-13,726	-13,875	-12,517	-14,953	3.07%
YoY %	-9.90%	-0.13%	-18.74%	1.07%	-10.85%	16.29%	-	-
Horiz. %	119.95%	109.14%	108.99%	91.79%	92.79%	83.71%	100.00%	-
NP	51,597	46,845	46,881	39,287	38,458	35,678	42,729	3.19%
YoY %	10.14%	-0.08%	19.33%	2.16%	7.79%	-16.50%	-	-
Horiz. %	120.75%	109.63%	109.72%	91.94%	90.00%	83.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,650	46,803	46,878	39,280	38,496	35,678	42,729	3.20%
YoY %	10.36%	-0.16%	19.34%	2.04%	7.90%	-16.50%	-	-
Horiz. %	120.88%	109.53%	109.71%	91.93%	90.09%	83.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.79%	25.84%	25.80%	25.89%	26.51%	25.97%	25.92%	-
YoY %	-0.19%	0.16%	-0.35%	-2.34%	2.08%	0.19%	-	-
Horiz. %	99.50%	99.69%	99.54%	99.88%	102.28%	100.19%	100.00%	-
Total Cost	355,211	352,377	321,054	302,638	305,347	281,452	245,223	6.36%
YoY %	0.80%	9.76%	6.09%	-0.89%	8.49%	14.77%	-	-
Horiz. %	144.85%	143.70%	130.92%	123.41%	124.52%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,345	205,482	208,769	220,230	250,166	256,486	246,608	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.01%	-	-
Horiz. %	87.32%	83.32%	84.66%	89.30%	101.44%	104.01%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	32,877	32,877	32,877	29,583	29,624	23,018	29,592	1.76%
YoY %	0.00%	0.00%	11.13%	-0.14%	28.70%	-22.22%	-	-
Horiz. %	111.10%	111.10%	111.10%	99.97%	100.11%	77.78%	100.00%	-
Div Payout %	63.65%	70.25%	70.13%	75.31%	76.96%	64.52%	69.26%	-
YoY %	-9.40%	0.17%	-6.88%	-2.14%	19.28%	-6.84%	-	-
Horiz. %	91.90%	101.43%	101.26%	108.74%	111.12%	93.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	215,345	205,482	208,769	220,230	250,166	256,486	246,608	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.01%	-	-
Horiz. %	87.32%	83.32%	84.66%	89.30%	101.44%	104.01%	100.00%	-
NOSH	164,385	164,385	164,385	164,351	164,583	164,414	164,405	-0.00%
YoY %	0.00%	0.00%	0.02%	-0.14%	0.10%	0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.97%	100.11%	100.01%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	12.68%	11.73%	12.74%	11.49%	11.19%	11.25%	14.84%	-
YoY %	8.10%	-7.93%	10.88%	2.68%	-0.53%	-24.19%	-	-
Horiz. %	85.44%	79.04%	85.85%	77.43%	75.40%	75.81%	100.00%	-
ROE	23.98%	22.78%	22.45%	17.84%	15.39%	13.91%	17.33%	-
YoY %	5.27%	1.47%	25.84%	15.92%	10.64%	-19.73%	-	-
Horiz. %	138.37%	131.45%	129.54%	102.94%	88.81%	80.27%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	247.47	242.86	223.82	208.05	208.89	192.88	175.15	5.92%
YoY %	1.90%	8.51%	7.58%	-0.40%	8.30%	10.12%	-	-
Horiz. %	141.29%	138.66%	127.79%	118.78%	119.26%	110.12%	100.00%	-
EPS	31.39	28.50	28.52	23.90	23.39	21.70	25.99	3.19%
YoY %	10.14%	-0.07%	19.33%	2.18%	7.79%	-16.51%	-	-
Horiz. %	120.78%	109.66%	109.73%	91.96%	90.00%	83.49%	100.00%	-
DPS	20.00	20.00	20.00	18.00	18.00	14.00	18.00	1.77%
YoY %	0.00%	0.00%	11.11%	0.00%	28.57%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	100.00%	100.00%	77.78%	100.00%	-
NAPS	1.31	1.25	1.27	1.34	1.52	1.56	1.50	-2.23%
YoY %	4.80%	-1.57%	-5.22%	-11.84%	-2.56%	4.00%	-	-
Horiz. %	87.33%	83.33%	84.67%	89.33%	101.33%	104.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,183
RPS	247.45	242.84	223.80	207.98	209.13	192.90	175.15	5.92%
YoY %	1.90%	8.51%	7.61%	-0.55%	8.41%	10.13%	-	-
Horiz. %	141.28%	138.65%	127.78%	118.74%	119.40%	110.13%	100.00%	-
EPS	31.42	28.47	28.51	23.89	23.42	21.70	25.99	3.21%
YoY %	10.36%	-0.14%	19.34%	2.01%	7.93%	-16.51%	-	-
Horiz. %	120.89%	109.54%	109.70%	91.92%	90.11%	83.49%	100.00%	-
DPS	20.00	20.00	20.00	17.99	18.02	14.00	18.00	1.77%
YoY %	0.00%	0.00%	11.17%	-0.17%	28.71%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	99.94%	100.11%	77.78%	100.00%	-
NAPS	1.3099	1.2499	1.2699	1.3396	1.5217	1.5601	1.5001	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.00%	-	-
Horiz. %	87.32%	83.32%	84.65%	89.30%	101.44%	104.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	11.90	12.10	9.70	9.50	7.95	7.15	6.75	-
P/RPS	4.81	4.98	4.33	4.57	3.81	3.71	3.85	3.77%
YoY %	-3.41%	15.01%	-5.25%	19.95%	2.70%	-3.64%	-	-
Horiz. %	124.94%	129.35%	112.47%	118.70%	98.96%	96.36%	100.00%	-
P/EPS	37.87	42.50	34.01	39.75	33.99	32.95	25.97	6.48%
YoY %	-10.89%	24.96%	-14.44%	16.95%	3.16%	26.88%	-	-
Horiz. %	145.82%	163.65%	130.96%	153.06%	130.88%	126.88%	100.00%	-
EY	2.64	2.35	2.94	2.52	2.94	3.03	3.85	-6.09%
YoY %	12.34%	-20.07%	16.67%	-14.29%	-2.97%	-21.30%	-	-
Horiz. %	68.57%	61.04%	76.36%	65.45%	76.36%	78.70%	100.00%	-
DY	1.68	1.65	2.06	1.89	2.26	1.96	2.67	-7.42%
YoY %	1.82%	-19.90%	8.99%	-16.37%	15.31%	-26.59%	-	-
Horiz. %	62.92%	61.80%	77.15%	70.79%	84.64%	73.41%	100.00%	-
P/NAPS	9.08	9.68	7.64	7.09	5.23	4.58	4.50	12.40%
YoY %	-6.20%	26.70%	7.76%	35.56%	14.19%	1.78%	-	-
Horiz. %	201.78%	215.11%	169.78%	157.56%	116.22%	101.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	13/08/14	29/08/13	27/08/12	10/08/11	05/08/10	19/08/09	30/07/08	-
Price	11.88	12.00	10.90	9.00	8.00	7.30	6.90	-
P/RPS	4.80	4.94	4.87	4.33	3.83	3.78	3.94	3.34%
YoY %	-2.83%	1.44%	12.47%	13.05%	1.32%	-4.06%	-	-
Horiz. %	121.83%	125.38%	123.60%	109.90%	97.21%	95.94%	100.00%	-
P/EPS	37.81	42.15	38.22	37.66	34.20	33.64	26.55	6.06%
YoY %	-10.30%	10.28%	1.49%	10.12%	1.66%	26.70%	-	-
Horiz. %	142.41%	158.76%	143.95%	141.85%	128.81%	126.70%	100.00%	-
EY	2.64	2.37	2.62	2.66	2.92	2.97	3.77	-5.76%
YoY %	11.39%	-9.54%	-1.50%	-8.90%	-1.68%	-21.22%	-	-
Horiz. %	70.03%	62.86%	69.50%	70.56%	77.45%	78.78%	100.00%	-
DY	1.68	1.67	1.83	2.00	2.25	1.92	2.61	-7.07%
YoY %	0.60%	-8.74%	-8.50%	-11.11%	17.19%	-26.44%	-	-
Horiz. %	64.37%	63.98%	70.11%	76.63%	86.21%	73.56%	100.00%	-
P/NAPS	9.07	9.60	8.58	6.72	5.26	4.68	4.60	11.97%
YoY %	-5.52%	11.89%	27.68%	27.76%	12.39%	1.74%	-	-
Horiz. %	197.17%	208.70%	186.52%	146.09%	114.35%	101.74%	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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