[AMWAY] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	958,103	1,001,900	1,084,764	958,968	841,808	828,810	761,828	3.89%
YoY %	-4.37%	-7.64%	13.12%	13.92%	1.57%	8.79%	-	-
Horiz. %	125.76%	131.51%	142.39%	125.88%	110.50%	108.79%	100.00%	-
PBT	58,549	71,430	60,784	128,421	151,564	137,052	131,152	-12.57%
YoY %	-18.03%	17.51%	-52.67%	-15.27%	10.59%	4.50%	-	-
Horiz. %	44.64%	54.46%	46.35%	97.92%	115.56%	104.50%	100.00%	-
Tax	-14,690	-16,786	-19,696	-33,103	-37,789	-37,380	-33,599	-12.87%
YoY %	12.49%	14.77%	40.50%	12.40%	-1.09%	-11.25%	-	-
Horiz. %	43.72%	49.96%	58.62%	98.52%	112.47%	111.25%	100.00%	-
NP	43,859	54,644	41,088	95,318	113,775	99,672	97,553	-12.46%
YoY %	-19.74%	32.99%	-56.89%	-16.22%	14.15%	2.17%	-	-
Horiz. %	44.96%	56.01%	42.12%	97.71%	116.63%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,859	54,644	41,088	95,318	113,929	99,685	97,588	-12.47%
YoY %	-19.74%	32.99%	-56.89%	-16.34%	14.29%	2.15%	-	-
Horiz. %	44.94%	55.99%	42.10%	97.67%	116.74%	102.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.09%	23.50%	32.40%	25.78%	24.93%	27.27%	25.62%	-
YoY %	6.77%	-27.47%	25.68%	3.41%	-8.58%	6.44%	-	-
Horiz. %	97.93%	91.73%	126.46%	100.62%	97.31%	106.44%	100.00%	-
Total Cost	914,244	947,256	1,043,676	863,650	728,033	729,138	664,275	5.46%
YoY %	-3.49%	-9.24%	20.84%	18.63%	-0.15%	9.76%	-	-
Horiz. %	137.63%	142.60%	157.12%	130.01%	109.60%	109.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,975	202,194	197,262	220,276	215,345	205,482	208,769	-1.21%
YoY %	-4.06%	2.50%	-10.45%	2.29%	4.80%	-1.57%	-	-
Horiz. %	92.91%	96.85%	94.49%	105.51%	103.15%	98.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	45,206	49,315	57,534	90,412	102,741	102,741	111,783	-13.99%
YoY %	-8.33%	-14.29%	-36.36%	-12.00%	0.00%	-8.09%	-	-
Horiz. %	40.44%	44.12%	51.47%	80.88%	91.91%	91.91%	100.00%	-
Div Payout %	103.07%	90.25%	140.03%	94.85%	90.18%	103.07%	114.55%	-
YoY %	14.20%	-35.55%	47.63%	5.18%	-12.51%	-10.02%	-	-
Horiz. %	89.98%	78.79%	122.24%	82.80%	78.73%	89.98%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	193,975	202,194	197,262	220,276	215,345	205,482	208,769	-1.21%
YoY %	-4.06%	2.50%	-10.45%	2.29%	4.80%	-1.57%	-	-
Horiz. %	92.91%	96.85%	94.49%	105.51%	103.15%	98.43%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,385	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	4.58%	5.45%	3.79%	9.94%	13.52%	12.03%	12.81%	-
YoY %	-15.96%	43.80%	-61.87%	-26.48%	12.39%	-6.09%	-	-
Horiz. %	35.75%	42.54%	29.59%	77.60%	105.54%	93.91%	100.00%	-
ROE	22.61%	27.03%	20.83%	43.27%	52.91%	48.51%	46.74%	-
YoY %	-16.35%	29.76%	-51.86%	-18.22%	9.07%	3.79%	-	-
Horiz. %	48.37%	57.83%	44.57%	92.58%	113.20%	103.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	582.84	609.48	659.89	583.36	512.09	504.19	463.44	3.89%
YoY %	-4.37%	-7.64%	13.12%	13.92%	1.57%	8.79%	-	-
Horiz. %	125.76%	131.51%	142.39%	125.88%	110.50%	108.79%	100.00%	-
EPS	26.68	33.24	24.99	57.98	69.31	60.64	59.37	-12.47%
YoY %	-19.74%	33.01%	-56.90%	-16.35%	14.30%	2.14%	-	-
Horiz. %	44.94%	55.99%	42.09%	97.66%	116.74%	102.14%	100.00%	-
DPS	27.50	30.00	35.00	55.00	62.50	62.50	68.00	-13.99%
YoY %	-8.33%	-14.29%	-36.36%	-12.00%	0.00%	-8.09%	-	-
Horiz. %	40.44%	44.12%	51.47%	80.88%	91.91%	91.91%	100.00%	-
NAPS	1.18	1.23	1.20	1.34	1.31	1.25	1.27	-1.21%
YoY %	-4.07%	2.50%	-10.45%	2.29%	4.80%	-1.57%	-	-
Horiz. %	92.91%	96.85%	94.49%	105.51%	103.15%	98.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	582.84	609.48	659.89	583.36	512.09	504.19	463.44	3.89%
YoY %	-4.37%	-7.64%	13.12%	13.92%	1.57%	8.79%	-	-
Horiz. %	125.76%	131.51%	142.39%	125.88%	110.50%	108.79%	100.00%	-
EPS	26.68	33.24	24.99	57.98	69.31	60.64	59.37	-12.47%
YoY %	-19.74%	33.01%	-56.90%	-16.35%	14.30%	2.14%	-	-
Horiz. %	44.94%	55.99%	42.09%	97.66%	116.74%	102.14%	100.00%	-
DPS	27.50	30.00	35.00	55.00	62.50	62.50	68.00	-13.99%
YoY %	-8.33%	-14.29%	-36.36%	-12.00%	0.00%	-8.09%	-	-
Horiz. %	40.44%	44.12%	51.47%	80.88%	91.91%	91.91%	100.00%	-
NAPS	1.18	1.23	1.20	1.34	1.31	1.25	1.27	-1.21%
YoY %	-4.07%	2.50%	-10.45%	2.29%	4.80%	-1.57%	-	-
Horiz. %	92.91%	96.85%	94.49%	105.51%	103.15%	98.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	7.57	7.43	8.90	10.72	11.90	12.10	9.70	-
P/RPS	1.30	1.22	1.35	1.84	2.32	2.40	2.09	-7.60%
YoY %	6.56%	-9.63%	-26.63%	-20.69%	-3.33%	14.83%	-	-
Horiz. %	62.20%	58.37%	64.59%	88.04%	111.00%	114.83%	100.00%	-
P/EPS	28.37	22.35	35.61	18.49	17.17	19.95	16.34	9.62%
YoY %	26.94%	-37.24%	92.59%	7.69%	-13.93%	22.09%	-	-
Horiz. %	173.62%	136.78%	217.93%	113.16%	105.08%	122.09%	100.00%	-
EY	3.52	4.47	2.81	5.41	5.82	5.01	6.12	-8.80%
YoY %	-21.25%	59.07%	-48.06%	-7.04%	16.17%	-18.14%	-	-
Horiz. %	57.52%	73.04%	45.92%	88.40%	95.10%	81.86%	100.00%	-
DY	3.63	4.04	3.93	5.13	5.25	5.17	7.01	-10.38%
YoY %	-10.15%	2.80%	-23.39%	-2.29%	1.55%	-26.25%	-	-
Horiz. %	51.78%	57.63%	56.06%	73.18%	74.89%	73.75%	100.00%	-
P/NAPS	6.42	6.04	7.42	8.00	9.08	9.68	7.64	-2.85%
YoY %	6.29%	-18.60%	-7.25%	-11.89%	-6.20%	26.70%	-	-
Horiz. %	84.03%	79.06%	97.12%	104.71%	118.85%	126.70%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	20/08/18	23/08/17	17/08/16	19/08/15	13/08/14	29/08/13	27/08/12	-
Price	7.40	7.20	8.96	10.18	11.88	12.00	10.90	-
P/RPS	1.27	1.18	1.36	1.75	2.32	2.38	2.35	-9.74%
YoY %	7.63%	-13.24%	-22.29%	-24.57%	-2.52%	1.28%	-	-
Horiz. %	54.04%	50.21%	57.87%	74.47%	98.72%	101.28%	100.00%	-
P/EPS	27.74	21.66	35.85	17.56	17.14	19.79	18.36	7.11%
YoY %	28.07%	-39.58%	104.16%	2.45%	-13.39%	7.79%	-	-
Horiz. %	151.09%	117.97%	195.26%	95.64%	93.36%	107.79%	100.00%	-
EY	3.61	4.62	2.79	5.70	5.83	5.05	5.45	-6.63%
YoY %	-21.86%	65.59%	-51.05%	-2.23%	15.45%	-7.34%	-	-
Horiz. %	66.24%	84.77%	51.19%	104.59%	106.97%	92.66%	100.00%	-
DY	3.72	4.17	3.91	5.40	5.26	5.21	6.24	-8.25%
YoY %	-10.79%	6.65%	-27.59%	2.66%	0.96%	-16.51%	-	-
Horiz. %	59.62%	66.83%	62.66%	86.54%	84.29%	83.49%	100.00%	-
P/NAPS	6.27	5.85	7.47	7.60	9.07	9.60	8.58	-5.09%
YoY %	7.18%	-21.69%	-1.71%	-16.21%	-5.52%	11.89%	-	-
Horiz. %	73.08%	68.18%	87.06%	88.58%	105.71%	111.89%	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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