[AMWAY] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	268,871	187,985	193,514	195,359	188,684	169,162	168,316	8.11%
YoY %	43.03%	-2.86%	-0.94%	3.54%	11.54%	0.50%	-	-
Horiz. %	159.74%	111.69%	114.97%	116.07%	112.10%	100.50%	100.00%	-
PBT	9,943	13,299	35,217	32,042	34,160	25,645	29,973	-16.78%
YoY %	-25.23%	-62.24%	9.91%	-6.20%	33.20%	-14.44%	-	-
Horiz. %	33.17%	44.37%	117.50%	106.90%	113.97%	85.56%	100.00%	-
Tax	-3,763	-3,070	-9,077	-8,274	-8,840	-6,631	-8,252	-12.25%
YoY %	-22.57%	66.18%	-9.71%	6.40%	-33.31%	19.64%	-	-
Horiz. %	45.60%	37.20%	110.00%	100.27%	107.13%	80.36%	100.00%	-
NP	6,180	10,229	26,140	23,768	25,320	19,014	21,721	-18.88%
YoY %	-39.58%	-60.87%	9.98%	-6.13%	33.17%	-12.46%	-	-
Horiz. %	28.45%	47.09%	120.34%	109.42%	116.57%	87.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,180	10,229	26,142	23,760	25,286	18,996	21,644	-18.83%
YoY %	-39.58%	-60.87%	10.03%	-6.03%	33.11%	-12.23%	-	-
Horiz. %	28.55%	47.26%	120.78%	109.78%	116.83%	87.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.85%	23.08%	25.77%	25.82%	25.88%	25.86%	27.53%	-
YoY %	63.99%	-10.44%	-0.19%	-0.23%	0.08%	-6.07%	-	-
Horiz. %	137.49%	83.84%	93.61%	93.79%	94.01%	93.93%	100.00%	-
Total Cost	262,691	177,756	167,374	171,591	163,364	150,148	146,595	10.20%
YoY %	47.78%	6.20%	-2.46%	5.04%	8.80%	2.42%	-	-
Horiz. %	179.20%	121.26%	114.17%	117.05%	111.44%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,262	220,276	215,345	205,482	208,769	220,005	249,045	-3.80%
YoY %	-10.45%	2.29%	4.80%	-1.57%	-5.11%	-11.66%	-	-
Horiz. %	79.21%	88.45%	86.47%	82.51%	83.83%	88.34%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	8,219	16,438	16,438	16,438	16,438	14,776	14,746	-9.27%
YoY %	-50.00%	0.00%	0.00%	0.00%	11.25%	0.20%	-	-
Horiz. %	55.74%	111.47%	111.47%	111.47%	111.47%	100.20%	100.00%	-
Div Payout %	133.00%	160.71%	62.88%	69.19%	65.01%	77.79%	68.13%	-
YoY %	-17.24%	155.58%	-9.12%	6.43%	-16.43%	14.18%	-	-
Horiz. %	195.22%	235.89%	92.29%	101.56%	95.42%	114.18%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	197,262	220,276	215,345	205,482	208,769	220,005	249,045	-3.80%
YoY %	-10.45%	2.29%	4.80%	-1.57%	-5.11%	-11.66%	-	-
Horiz. %	79.21%	88.45%	86.47%	82.51%	83.83%	88.34%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,183	163,845	0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.12%	0.21%	-	-
Horiz. %	100.33%	100.33%	100.33%	100.33%	100.33%	100.21%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	2.30%	5.44%	13.51%	12.17%	13.42%	11.24%	12.90%	-
YoY %	-57.72%	-59.73%	11.01%	-9.31%	19.40%	-12.87%	-	-
Horiz. %	17.83%	42.17%	104.73%	94.34%	104.03%	87.13%	100.00%	-
ROE	3.13%	4.64%	12.14%	11.56%	12.11%	8.63%	8.69%	-
YoY %	-32.54%	-61.78%	5.02%	-4.54%	40.32%	-0.69%	-	-
Horiz. %	36.02%	53.39%	139.70%	133.03%	139.36%	99.31%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	163.56	114.36	117.72	118.84	114.78	103.03	102.73	8.05%
YoY %	43.02%	-2.85%	-0.94%	3.54%	11.40%	0.29%	-	-
Horiz. %	159.21%	111.32%	114.59%	115.68%	111.73%	100.29%	100.00%	-
EPS	3.76	6.22	15.90	14.46	15.40	11.57	13.21	-18.87%
YoY %	-39.55%	-60.88%	9.96%	-6.10%	33.10%	-12.41%	-	-
Horiz. %	28.46%	47.09%	120.36%	109.46%	116.58%	87.59%	100.00%	-
DPS	5.00	10.00	10.00	10.00	10.00	9.00	9.00	-9.32%
YoY %	-50.00%	0.00%	0.00%	0.00%	11.11%	0.00%	-	-
Horiz. %	55.56%	111.11%	111.11%	111.11%	111.11%	100.00%	100.00%	-
NAPS	1.20	1.34	1.31	1.25	1.27	1.34	1.52	-3.85%
YoY %	-10.45%	2.29%	4.80%	-1.57%	-5.22%	-11.84%	-	-
Horiz. %	78.95%	88.16%	86.18%	82.24%	83.55%	88.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	163.56	114.36	117.72	118.84	114.78	102.91	102.39	8.11%
YoY %	43.02%	-2.85%	-0.94%	3.54%	11.53%	0.51%	-	-
Horiz. %	159.74%	111.69%	114.97%	116.07%	112.10%	100.51%	100.00%	-
EPS	3.76	6.22	15.90	14.46	15.40	11.56	13.17	-18.83%
YoY %	-39.55%	-60.88%	9.96%	-6.10%	33.22%	-12.22%	-	-
Horiz. %	28.55%	47.23%	120.73%	109.79%	116.93%	87.78%	100.00%	-
DPS	5.00	10.00	10.00	10.00	10.00	8.99	8.97	-9.27%
YoY %	-50.00%	0.00%	0.00%	0.00%	11.23%	0.22%	-	-
Horiz. %	55.74%	111.48%	111.48%	111.48%	111.48%	100.22%	100.00%	-
NAPS	1.20	1.34	1.31	1.25	1.27	1.3384	1.515	-3.80%
YoY %	-10.45%	2.29%	4.80%	-1.57%	-5.11%	-11.66%	-	-
Horiz. %	79.21%	88.45%	86.47%	82.51%	83.83%	88.34%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	8.90	10.72	11.90	12.10	9.70	9.50	7.95	-
P/RPS	5.44	9.37	10.11	10.18	8.45	9.22	7.74	-5.70%
YoY %	-41.94%	-7.32%	-0.69%	20.47%	-8.35%	19.12%	-	-
Horiz. %	70.28%	121.06%	130.62%	131.52%	109.17%	119.12%	100.00%	-
P/EPS	236.74	172.28	74.83	83.71	63.06	82.11	60.18	25.61%
YoY %	37.42%	130.23%	-10.61%	32.75%	-23.20%	36.44%	-	-
Horiz. %	393.39%	286.27%	124.34%	139.10%	104.79%	136.44%	100.00%	-
EY	0.42	0.58	1.34	1.19	1.59	1.22	1.66	-20.45%
YoY %	-27.59%	-56.72%	12.61%	-25.16%	30.33%	-26.51%	-	-
Horiz. %	25.30%	34.94%	80.72%	71.69%	95.78%	73.49%	100.00%	-
DY	0.56	0.93	0.84	0.83	1.03	0.95	1.13	-11.03%
YoY %	-39.78%	10.71%	1.20%	-19.42%	8.42%	-15.93%	-	-
Horiz. %	49.56%	82.30%	74.34%	73.45%	91.15%	84.07%	100.00%	-
P/NAPS	7.42	8.00	9.08	9.68	7.64	7.09	5.23	5.99%
YoY %	-7.25%	-11.89%	-6.20%	26.70%	7.76%	35.56%	-	-
Horiz. %	141.87%	152.96%	173.61%	185.09%	146.08%	135.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	19/08/15	13/08/14	29/08/13	27/08/12	10/08/11	05/08/10	-
Price	8.96	10.18	11.88	12.00	10.90	9.00	8.00	-
P/RPS	5.48	8.90	10.09	10.10	9.50	8.74	7.79	-5.68%
YoY %	-38.43%	-11.79%	-0.10%	6.32%	8.70%	12.20%	-	-
Horiz. %	70.35%	114.25%	129.53%	129.65%	121.95%	112.20%	100.00%	-
P/EPS	238.33	163.60	74.70	83.02	70.86	77.79	60.56	25.62%
YoY %	45.68%	119.01%	-10.02%	17.16%	-8.91%	28.45%	-	-
Horiz. %	393.54%	270.15%	123.35%	137.09%	117.01%	128.45%	100.00%	-
EY	0.42	0.61	1.34	1.20	1.41	1.29	1.65	-20.37%
YoY %	-31.15%	-54.48%	11.67%	-14.89%	9.30%	-21.82%	-	-
Horiz. %	25.45%	36.97%	81.21%	72.73%	85.45%	78.18%	100.00%	-
DY	0.56	0.98	0.84	0.83	0.92	1.00	1.13	-11.03%
YoY %	-42.86%	16.67%	1.20%	-9.78%	-8.00%	-11.50%	-	-
Horiz. %	49.56%	86.73%	74.34%	73.45%	81.42%	88.50%	100.00%	-
P/NAPS	7.47	7.60	9.07	9.60	8.58	6.72	5.26	6.01%
YoY %	-1.71%	-16.21%	-5.52%	11.89%	27.68%	27.76%	-	-
Horiz. %	142.02%	144.49%	172.43%	182.51%	163.12%	127.76%	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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