[AMWAY] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	489,211	574,812	509,972	406,808	399,222	367,935	341,925	6.14%
YoY %	-14.89%	12.71%	25.36%	1.90%	8.50%	7.61%	-	-
Horiz. %	143.08%	168.11%	149.15%	118.98%	116.76%	107.61%	100.00%	-
PBT	33,228	34,806	63,340	69,533	63,165	63,179	53,013	-7.48%
YoY %	-4.53%	-45.05%	-8.91%	10.08%	-0.02%	19.18%	-	-
Horiz. %	62.68%	65.66%	119.48%	131.16%	119.15%	119.18%	100.00%	-
Tax	-9,006	-10,579	-16,273	-17,936	-16,320	-16,298	-13,726	-6.77%
YoY %	14.87%	34.99%	9.27%	-9.90%	-0.13%	-18.74%	-	-
Horiz. %	65.61%	77.07%	118.56%	130.67%	118.90%	118.74%	100.00%	-
NP	24,222	24,227	47,067	51,597	46,845	46,881	39,287	-7.73%
YoY %	-0.02%	-48.53%	-8.78%	10.14%	-0.08%	19.33%	-	-
Horiz. %	61.65%	61.67%	119.80%	131.33%	119.24%	119.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,222	24,227	46,973	51,650	46,803	46,878	39,280	-7.73%
YoY %	-0.02%	-48.42%	-9.06%	10.36%	-0.16%	19.34%	-	-
Horiz. %	61.66%	61.68%	119.59%	131.49%	119.15%	119.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.10%	30.39%	25.69%	25.79%	25.84%	25.80%	25.89%	-
YoY %	-10.83%	18.30%	-0.39%	-0.19%	0.16%	-0.35%	-	-
Horiz. %	104.67%	117.38%	99.23%	99.61%	99.81%	99.65%	100.00%	-
Total Cost	464,989	550,585	462,905	355,211	352,377	321,054	302,638	7.41%
YoY %	-15.55%	18.94%	30.32%	0.80%	9.76%	6.09%	-	-
Horiz. %	153.65%	181.93%	152.96%	117.37%	116.44%	106.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,194	197,262	220,276	215,345	205,482	208,769	220,230	-1.41%
YoY %	2.50%	-10.45%	2.29%	4.80%	-1.57%	-5.20%	-	-
Horiz. %	91.81%	89.57%	100.02%	97.78%	93.30%	94.80%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	16,438	16,438	32,877	32,877	32,877	32,877	29,583	-9.32%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.13%	-	-
Horiz. %	55.57%	55.57%	111.13%	111.13%	111.13%	111.13%	100.00%	-
Div Payout %	67.87%	67.85%	69.99%	63.65%	70.25%	70.13%	75.31%	-
YoY %	0.03%	-3.06%	9.96%	-9.40%	0.17%	-6.88%	-	-
Horiz. %	90.12%	90.09%	92.94%	84.52%	93.28%	93.12%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	202,194	197,262	220,276	215,345	205,482	208,769	220,230	-1.41%
YoY %	2.50%	-10.45%	2.29%	4.80%	-1.57%	-5.20%	-	-
Horiz. %	91.81%	89.57%	100.02%	97.78%	93.30%	94.80%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,351	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.02%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.95%	4.21%	9.23%	12.68%	11.73%	12.74%	11.49%	-
YoY %	17.58%	-54.39%	-27.21%	8.10%	-7.93%	10.88%	-	-
Horiz. %	43.08%	36.64%	80.33%	110.36%	102.09%	110.88%	100.00%	-
ROE	11.98%	12.28%	21.32%	23.98%	22.78%	22.45%	17.84%	-
YoY %	-2.44%	-42.40%	-11.09%	5.27%	1.47%	25.84%	-	-
Horiz. %	67.15%	68.83%	119.51%	134.42%	127.69%	125.84%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	297.60	349.67	310.23	247.47	242.86	223.82	208.05	6.14%
YoY %	-14.89%	12.71%	25.36%	1.90%	8.51%	7.58%	-	-
Horiz. %	143.04%	168.07%	149.11%	118.95%	116.73%	107.58%	100.00%	-
EPS	14.73	14.74	28.63	31.39	28.50	28.52	23.90	-7.74%
YoY %	-0.07%	-48.52%	-8.79%	10.14%	-0.07%	19.33%	-	-
Horiz. %	61.63%	61.67%	119.79%	131.34%	119.25%	119.33%	100.00%	-
DPS	10.00	10.00	20.00	20.00	20.00	20.00	18.00	-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	1.23	1.20	1.34	1.31	1.25	1.27	1.34	-1.41%
YoY %	2.50%	-10.45%	2.29%	4.80%	-1.57%	-5.22%	-	-
Horiz. %	91.79%	89.55%	100.00%	97.76%	93.28%	94.78%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	297.57	349.64	310.20	247.45	242.84	223.80	207.98	6.14%
YoY %	-14.89%	12.71%	25.36%	1.90%	8.51%	7.61%	-	-
Horiz. %	143.08%	168.11%	149.15%	118.98%	116.76%	107.61%	100.00%	-
EPS	14.73	14.74	28.57	31.42	28.47	28.51	23.89	-7.73%
YoY %	-0.07%	-48.41%	-9.07%	10.36%	-0.14%	19.34%	-	-
Horiz. %	61.66%	61.70%	119.59%	131.52%	119.17%	119.34%	100.00%	-
DPS	10.00	10.00	20.00	20.00	20.00	20.00	17.99	-9.31%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	11.17%	-	-
Horiz. %	55.59%	55.59%	111.17%	111.17%	111.17%	111.17%	100.00%	-
NAPS	1.2299	1.1999	1.3399	1.3099	1.2499	1.2699	1.3396	-1.41%
YoY %	2.50%	-10.45%	2.29%	4.80%	-1.57%	-5.20%	-	-
Horiz. %	91.81%	89.57%	100.02%	97.78%	93.30%	94.80%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	7.43	8.90	10.72	11.90	12.10	9.70	9.50	-
P/RPS	2.50	2.55	3.46	4.81	4.98	4.33	4.57	-9.55%
YoY %	-1.96%	-26.30%	-28.07%	-3.41%	15.01%	-5.25%	-	-
Horiz. %	54.70%	55.80%	75.71%	105.25%	108.97%	94.75%	100.00%	-
P/EPS	50.42	60.39	37.52	37.87	42.50	34.01	39.75	4.03%
YoY %	-16.51%	60.95%	-0.92%	-10.89%	24.96%	-14.44%	-	-
Horiz. %	126.84%	151.92%	94.39%	95.27%	106.92%	85.56%	100.00%	-
EY	1.98	1.66	2.67	2.64	2.35	2.94	2.52	-3.93%
YoY %	19.28%	-37.83%	1.14%	12.34%	-20.07%	16.67%	-	-
Horiz. %	78.57%	65.87%	105.95%	104.76%	93.25%	116.67%	100.00%	-
DY	1.35	1.12	1.87	1.68	1.65	2.06	1.89	-5.44%
YoY %	20.54%	-40.11%	11.31%	1.82%	-19.90%	8.99%	-	-
Horiz. %	71.43%	59.26%	98.94%	88.89%	87.30%	108.99%	100.00%	-
P/NAPS	6.04	7.42	8.00	9.08	9.68	7.64	7.09	-2.63%
YoY %	-18.60%	-7.25%	-11.89%	-6.20%	26.70%	7.76%	-	-
Horiz. %	85.19%	104.65%	112.83%	128.07%	136.53%	107.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	17/08/16	19/08/15	13/08/14	29/08/13	27/08/12	10/08/11	-
Price	7.20	8.96	10.18	11.88	12.00	10.90	9.00	-
P/RPS	2.42	2.56	3.28	4.80	4.94	4.87	4.33	-9.23%
YoY %	-5.47%	-21.95%	-31.67%	-2.83%	1.44%	12.47%	-	-
Horiz. %	55.89%	59.12%	75.75%	110.85%	114.09%	112.47%	100.00%	-
P/EPS	48.86	60.80	35.63	37.81	42.15	38.22	37.66	4.43%
YoY %	-19.64%	70.64%	-5.77%	-10.30%	10.28%	1.49%	-	-
Horiz. %	129.74%	161.44%	94.61%	100.40%	111.92%	101.49%	100.00%	-
EY	2.05	1.64	2.81	2.64	2.37	2.62	2.66	-4.24%
YoY %	25.00%	-41.64%	6.44%	11.39%	-9.54%	-1.50%	-	-
Horiz. %	77.07%	61.65%	105.64%	99.25%	89.10%	98.50%	100.00%	-
DY	1.39	1.12	1.96	1.68	1.67	1.83	2.00	-5.87%
YoY %	24.11%	-42.86%	16.67%	0.60%	-8.74%	-8.50%	-	-
Horiz. %	69.50%	56.00%	98.00%	84.00%	83.50%	91.50%	100.00%	-
P/NAPS	5.85	7.47	7.60	9.07	9.60	8.58	6.72	-2.28%
YoY %	-21.69%	-1.71%	-16.21%	-5.52%	11.89%	27.68%	-	-
Horiz. %	87.05%	111.16%	113.10%	134.97%	142.86%	127.68%	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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