[AMWAY] YoY Quarter Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Quarter Result
Revenue	237,566	224,159	211,518	191,500	174,874	185,659	163,894	6.37%
YoY %	5.98%	5.98%	10.45%	9.51%	-5.81%	13.28%	-	-
Horiz. %	144.95%	136.77%	129.06%	116.84%	106.70%	113.28%	100.00%	-
PBT	45,720	35,637	34,421	28,801	28,346	41,276	35,642	4.23%
YoY %	28.29%	3.53%	19.51%	1.61%	-31.33%	15.81%	-	-
Horiz. %	128.28%	99.99%	96.57%	80.81%	79.53%	115.81%	100.00%	-
Tax	-12,448	-9,005	-8,648	-7,295	-7,861	-10,799	-9,327	4.92%
YoY %	-38.23%	-4.13%	-18.55%	7.20%	27.21%	-15.78%	-	-
Horiz. %	133.46%	96.55%	92.72%	78.21%	84.28%	115.78%	100.00%	-
NP	33,272	26,632	25,773	21,506	20,485	30,477	26,315	3.98%
YoY %	24.93%	3.33%	19.84%	4.98%	-32.79%	15.82%	-	-
Horiz. %	126.44%	101.20%	97.94%	81.73%	77.85%	115.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,272	26,644	25,776	21,506	20,485	30,477	26,315	3.98%
YoY %	24.88%	3.37%	19.85%	4.98%	-32.79%	15.82%	-	-
Horiz. %	126.44%	101.25%	97.95%	81.73%	77.85%	115.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.23%	25.27%	25.12%	25.33%	27.73%	26.16%	26.17%	-
YoY %	7.76%	0.60%	-0.83%	-8.65%	6.00%	-0.04%	-	-
Horiz. %	104.05%	96.56%	95.99%	96.79%	105.96%	99.96%	100.00%	-
Total Cost	204,294	197,527	185,745	169,994	154,389	155,182	137,579	6.80%
YoY %	3.43%	6.34%	9.27%	10.11%	-0.51%	12.79%	-	-
Horiz. %	148.49%	143.57%	135.01%	123.56%	112.22%	112.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,920	218,632	231,786	256,493	266,337	266,303	238,330	-1.18%
YoY %	1.50%	-5.68%	-9.63%	-3.70%	0.01%	11.74%	-	-
Horiz. %	93.11%	91.73%	97.25%	107.62%	111.75%	111.74%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	16,438	16,438	64,111	64,123	44,389	47,671	53,418	-17.81%
YoY %	0.00%	-74.36%	-0.02%	44.46%	-6.88%	-10.76%	-	-
Horiz. %	30.77%	30.77%	120.02%	120.04%	83.10%	89.24%	100.00%	-
Div Payout %	49.41%	61.70%	248.72%	298.17%	216.69%	156.42%	203.00%	-
YoY %	-19.92%	-75.19%	-16.58%	37.60%	38.53%	-22.95%	-	-
Horiz. %	24.34%	30.39%	122.52%	146.88%	106.74%	77.05%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	221,920	218,632	231,786	256,493	266,337	266,303	238,330	-1.18%
YoY %	1.50%	-5.68%	-9.63%	-3.70%	0.01%	11.74%	-	-
Horiz. %	93.11%	91.73%	97.25%	107.62%	111.75%	111.74%	100.00%	-
NOSH	164,385	164,385	164,387	164,418	164,406	164,385	164,366	0.00%
YoY %	0.00%	-0.00%	-0.02%	0.01%	0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.03%	100.02%	100.01%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	14.01%	11.88%	12.18%	11.23%	11.71%	16.42%	16.06%	-
YoY %	17.93%	-2.46%	8.46%	-4.10%	-28.68%	2.24%	-	-
Horiz. %	87.24%	73.97%	75.84%	69.93%	72.91%	102.24%	100.00%	-
ROE	14.99%	12.19%	11.12%	8.38%	7.69%	11.44%	11.04%	-
YoY %	22.97%	9.62%	32.70%	8.97%	-32.78%	3.62%	-	-
Horiz. %	135.78%	110.42%	100.72%	75.91%	69.66%	103.62%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	144.52	136.36	128.67	116.47	106.37	112.94	99.71	6.37%
YoY %	5.98%	5.98%	10.47%	9.50%	-5.82%	13.27%	-	-
Horiz. %	144.94%	136.76%	129.04%	116.81%	106.68%	113.27%	100.00%	-
EPS	20.24	16.20	15.68	13.08	12.46	18.54	16.01	3.98%
YoY %	24.94%	3.32%	19.88%	4.98%	-32.79%	15.80%	-	-
Horiz. %	126.42%	101.19%	97.94%	81.70%	77.83%	115.80%	100.00%	-
DPS	10.00	10.00	39.00	39.00	27.00	29.00	32.50	-17.82%
YoY %	0.00%	-74.36%	0.00%	44.44%	-6.90%	-10.77%	-	-
Horiz. %	30.77%	30.77%	120.00%	120.00%	83.08%	89.23%	100.00%	-
NAPS	1.35	1.33	1.41	1.56	1.62	1.62	1.45	-1.18%
YoY %	1.50%	-5.67%	-9.62%	-3.70%	0.00%	11.72%	-	-
Horiz. %	93.10%	91.72%	97.24%	107.59%	111.72%	111.72%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 164,418
RPS	144.50	136.35	128.66	116.48	106.37	112.93	99.69	6.37%
YoY %	5.98%	5.98%	10.46%	9.50%	-5.81%	13.28%	-	-
Horiz. %	144.95%	136.77%	129.06%	116.84%	106.70%	113.28%	100.00%	-
EPS	20.24	16.21	15.68	13.08	12.46	18.54	16.01	3.98%
YoY %	24.86%	3.38%	19.88%	4.98%	-32.79%	15.80%	-	-
Horiz. %	126.42%	101.25%	97.94%	81.70%	77.83%	115.80%	100.00%	-
DPS	10.00	10.00	39.00	39.00	27.00	29.00	32.49	-17.81%
YoY %	0.00%	-74.36%	0.00%	44.44%	-6.90%	-10.74%	-	-
Horiz. %	30.78%	30.78%	120.04%	120.04%	83.10%	89.26%	100.00%	-
NAPS	1.3499	1.3299	1.4099	1.5602	1.6201	1.6199	1.4497	-1.18%
YoY %	1.50%	-5.67%	-9.63%	-3.70%	0.01%	11.74%	-	-
Horiz. %	93.12%	91.74%	97.25%	107.62%	111.75%	111.74%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	12.02	11.00	8.68	7.95	7.39	6.75	6.75	-
P/RPS	8.32	8.07	6.75	6.83	6.95	5.98	6.77	3.49%
YoY %	3.10%	19.56%	-1.17%	-1.73%	16.22%	-11.67%	-	-
Horiz. %	122.90%	119.20%	99.70%	100.89%	102.66%	88.33%	100.00%	-
P/EPS	59.39	67.87	55.36	60.78	59.31	36.41	42.16	5.87%
YoY %	-12.49%	22.60%	-8.92%	2.48%	62.89%	-13.64%	-	-
Horiz. %	140.87%	160.98%	131.31%	144.17%	140.68%	86.36%	100.00%	-
EY	1.68	1.47	1.81	1.65	1.69	2.75	2.37	-5.56%
YoY %	14.29%	-18.78%	9.70%	-2.37%	-38.55%	16.03%	-	-
Horiz. %	70.89%	62.03%	76.37%	69.62%	71.31%	116.03%	100.00%	-
DY	0.83	0.91	4.49	4.91	3.65	4.30	4.81	-25.36%
YoY %	-8.79%	-79.73%	-8.55%	34.52%	-15.12%	-10.60%	-	-
Horiz. %	17.26%	18.92%	93.35%	102.08%	75.88%	89.40%	100.00%	-
P/NAPS	8.90	8.27	6.16	5.10	4.56	4.17	4.66	11.37%
YoY %	7.62%	34.25%	20.78%	11.84%	9.35%	-10.52%	-	-
Horiz. %	190.99%	177.47%	132.19%	109.44%	97.85%	89.48%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	07/11/13	14/11/12	16/11/11	15/11/10	17/11/09	10/11/08	19/11/07	-
Price	12.50	11.94	9.04	8.24	7.34	6.60	6.55	-
P/RPS	8.65	8.76	7.03	7.07	6.90	5.84	6.57	4.68%
YoY %	-1.26%	24.61%	-0.57%	2.46%	18.15%	-11.11%	-	-
Horiz. %	131.66%	133.33%	107.00%	107.61%	105.02%	88.89%	100.00%	-
P/EPS	61.76	73.67	57.65	63.00	58.91	35.60	40.91	7.09%
YoY %	-16.17%	27.79%	-8.49%	6.94%	65.48%	-12.98%	-	-
Horiz. %	150.97%	180.08%	140.92%	154.00%	144.00%	87.02%	100.00%	-
EY	1.62	1.36	1.73	1.59	1.70	2.81	2.44	-6.59%
YoY %	19.12%	-21.39%	8.81%	-6.47%	-39.50%	15.16%	-	-
Horiz. %	66.39%	55.74%	70.90%	65.16%	69.67%	115.16%	100.00%	-
DY	0.80	0.84	4.31	4.73	3.68	4.39	4.96	-26.20%
YoY %	-4.76%	-80.51%	-8.88%	28.53%	-16.17%	-11.49%	-	-
Horiz. %	16.13%	16.94%	86.90%	95.36%	74.19%	88.51%	100.00%	-
P/NAPS	9.26	8.98	6.41	5.28	4.53	4.07	4.52	12.68%
YoY %	3.12%	40.09%	21.40%	16.56%	11.30%	-9.96%	-	-
Horiz. %	204.87%	198.67%	141.81%	116.81%	100.22%	90.04%	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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