[AMWAY] YoY 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
Quarter Result
Revenue	193,514	195,359	188,684	169,162	168,316	153,313	143,155	5.14%
YoY %	-0.94%	3.54%	11.54%	0.50%	9.79%	7.10%	-	-
Horiz. %	135.18%	136.47%	131.80%	118.17%	117.58%	107.10%	100.00%	-
PBT	35,217	32,042	34,160	25,645	29,973	22,202	29,376	3.06%
YoY %	9.91%	-6.20%	33.20%	-14.44%	35.00%	-24.42%	-	-
Horiz. %	119.88%	109.08%	116.29%	87.30%	102.03%	75.58%	100.00%	-
Tax	-9,077	-8,274	-8,840	-6,631	-8,252	-5,926	-7,614	2.97%
YoY %	-9.71%	6.40%	-33.31%	19.64%	-39.25%	22.17%	-	-
Horiz. %	119.21%	108.67%	116.10%	87.09%	108.38%	77.83%	100.00%	-
NP	26,140	23,768	25,320	19,014	21,721	16,276	21,762	3.10%
YoY %	9.98%	-6.13%	33.17%	-12.46%	33.45%	-25.21%	-	-
Horiz. %	120.12%	109.22%	116.35%	87.37%	99.81%	74.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,142	23,760	25,286	18,996	21,644	16,276	21,762	3.10%
YoY %	10.03%	-6.03%	33.11%	-12.23%	32.98%	-25.21%	-	-
Horiz. %	120.13%	109.18%	116.19%	87.29%	99.46%	74.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	25.82%	25.88%	25.86%	27.53%	26.69%	25.92%	-
YoY %	-0.19%	-0.23%	0.08%	-6.07%	3.15%	2.97%	-	-
Horiz. %	99.42%	99.61%	99.85%	99.77%	106.21%	102.97%	100.00%	-
Total Cost	167,374	171,591	163,364	150,148	146,595	137,037	121,393	5.49%
YoY %	-2.46%	5.04%	8.80%	2.42%	6.97%	12.89%	-	-
Horiz. %	137.88%	141.35%	134.57%	123.69%	120.76%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,345	205,482	208,769	220,005	249,045	256,470	246,548	-2.22%
YoY %	4.80%	-1.57%	-5.11%	-11.66%	-2.90%	4.02%	-	-
Horiz. %	87.34%	83.34%	84.68%	89.23%	101.01%	104.02%	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	16,438	16,438	16,438	14,776	14,746	11,508	14,792	1.77%
YoY %	0.00%	0.00%	11.25%	0.20%	28.14%	-22.20%	-	-
Horiz. %	111.13%	111.13%	111.13%	99.89%	99.69%	77.80%	100.00%	-
Div Payout %	62.88%	69.19%	65.01%	77.79%	68.13%	70.71%	67.98%	-
YoY %	-9.12%	6.43%	-16.43%	14.18%	-3.65%	4.02%	-	-
Horiz. %	92.50%	101.78%	95.63%	114.43%	100.22%	104.02%	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	220,005	249,045	256,470	246,548	-2.22%
YoY %	4.80%	-1.57%	-5.11%	-11.66%	-2.90%	4.02%	-	-
Horiz. %	87.34%	83.34%	84.68%	89.23%	101.01%	104.02%	100.00%	-
NOSH	164,385	164,385	164,385	164,183	163,845	164,404	164,365	0.00%
YoY %	0.00%	0.00%	0.12%	0.21%	-0.34%	0.02%	-	-
Horiz. %	100.01%	100.01%	100.01%	99.89%	99.68%	100.02%	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	13.51%	12.17%	13.42%	11.24%	12.90%	10.62%	15.20%	-
YoY %	11.01%	-9.31%	19.40%	-12.87%	21.47%	-30.13%	-	-
Horiz. %	88.88%	80.07%	88.29%	73.95%	84.87%	69.87%	100.00%	-
ROE	12.14%	11.56%	12.11%	8.63%	8.69%	6.35%	8.83%	-
YoY %	5.02%	-4.54%	40.32%	-0.69%	36.85%	-28.09%	-	-
Horiz. %	137.49%	130.92%	137.15%	97.73%	98.41%	71.91%	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	117.72	118.84	114.78	103.03	102.73	93.25	87.10	5.14%
YoY %	-0.94%	3.54%	11.40%	0.29%	10.17%	7.06%	-	-
Horiz. %	135.15%	136.44%	131.78%	118.29%	117.94%	107.06%	100.00%	-
EPS	15.90	14.46	15.40	11.57	13.21	9.90	13.24	3.09%
YoY %	9.96%	-6.10%	33.10%	-12.41%	33.43%	-25.23%	-	-
Horiz. %	120.09%	109.21%	116.31%	87.39%	99.77%	74.77%	100.00%	-
DPS	10.00	10.00	10.00	9.00	9.00	7.00	9.00	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	117.71	118.83	114.77	102.90	102.38	93.26	87.08	5.14%
YoY %	-0.94%	3.54%	11.54%	0.51%	9.78%	7.10%	-	-
Horiz. %	135.17%	136.46%	131.80%	118.17%	117.57%	107.10%	100.00%	-
EPS	15.90	14.45	15.38	11.55	13.17	9.90	13.24	3.09%
YoY %	10.03%	-6.05%	33.16%	-12.30%	33.03%	-25.23%	-	-
Horiz. %	120.09%	109.14%	116.16%	87.24%	99.47%	74.77%	100.00%	-
DPS	10.00	10.00	10.00	8.99	8.97	7.00	9.00	1.77%
YoY %	0.00%	0.00%	11.23%	0.22%	28.14%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	99.89%	99.67%	77.78%	100.00%	-
NAPS	1.3099	1.2499	1.2699	1.3382	1.5149	1.56	1.4997	-2.22%
YoY %	4.80%	-1.57%	-5.10%	-11.66%	-2.89%	4.02%	-	-
Horiz. %	87.34%	83.34%	84.68%	89.23%	101.01%	104.02%	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	10.11	10.18	8.45	9.22	7.74	7.67	7.75	4.52%
YoY %	-0.69%	20.47%	-8.35%	19.12%	0.91%	-1.03%	-	-
Horiz. %	130.45%	131.35%	109.03%	118.97%	99.87%	98.97%	100.00%	-
P/EPS	74.83	83.71	63.06	82.11	60.18	72.22	50.98	6.60%
YoY %	-10.61%	32.75%	-23.20%	36.44%	-16.67%	41.66%	-	-
Horiz. %	146.78%	164.20%	123.70%	161.06%	118.05%	141.66%	100.00%	-
EY	1.34	1.19	1.59	1.22	1.66	1.38	1.96	-6.13%
YoY %	12.61%	-25.16%	30.33%	-26.51%	20.29%	-29.59%	-	-
Horiz. %	68.37%	60.71%	81.12%	62.24%	84.69%	70.41%	100.00%	-
DY	0.84	0.83	1.03	0.95	1.13	0.98	1.33	-7.36%
YoY %	1.20%	-19.42%	8.42%	-15.93%	15.31%	-26.32%	-	-
Horiz. %	63.16%	62.41%	77.44%	71.43%	84.96%	73.68%	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	10.09	10.10	9.50	8.74	7.79	7.83	7.92	4.11%
YoY %	-0.10%	6.32%	8.70%	12.20%	-0.51%	-1.14%	-	-
Horiz. %	127.40%	127.53%	119.95%	110.35%	98.36%	98.86%	100.00%	-
P/EPS	74.70	83.02	70.86	77.79	60.56	73.74	52.11	6.18%
YoY %	-10.02%	17.16%	-8.91%	28.45%	-17.87%	41.51%	-	-
Horiz. %	143.35%	159.32%	135.98%	149.28%	116.22%	141.51%	100.00%	-
EY	1.34	1.20	1.41	1.29	1.65	1.36	1.92	-5.81%
YoY %	11.67%	-14.89%	9.30%	-21.82%	21.32%	-29.17%	-	-
Horiz. %	69.79%	62.50%	73.44%	67.19%	85.94%	70.83%	100.00%	-
DY	0.84	0.83	0.92	1.00	1.13	0.96	1.30	-7.01%
YoY %	1.20%	-9.78%	-8.00%	-11.50%	17.71%	-26.15%	-	-
Horiz. %	64.62%	63.85%	70.77%	76.92%	86.92%	73.85%	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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