[AMWAY] YoY TTM 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
TTM Result
Revenue	842,217	774,469	737,547	707,203	663,851	626,798	571,913	6.65%
YoY %	8.75%	5.01%	4.29%	6.53%	5.91%	9.60%	-	-
Horiz. %	147.26%	135.42%	128.96%	123.66%	116.08%	109.60%	100.00%	-
PBT	147,135	132,368	115,449	103,467	106,832	135,539	106,559	5.51%
YoY %	11.16%	14.65%	11.58%	-3.15%	-21.18%	27.20%	-	-
Horiz. %	138.08%	124.22%	108.34%	97.10%	100.26%	127.20%	100.00%	-
Tax	-40,823	-33,956	-32,081	-27,123	-28,780	-35,329	-29,054	5.82%
YoY %	-20.22%	-5.84%	-18.28%	5.76%	18.54%	-21.60%	-	-
Horiz. %	140.51%	116.87%	110.42%	93.35%	99.06%	121.60%	100.00%	-
NP	106,312	98,412	83,368	76,344	78,052	100,210	77,505	5.40%
YoY %	8.03%	18.05%	9.20%	-2.19%	-22.11%	29.29%	-	-
Horiz. %	137.17%	126.98%	107.56%	98.50%	100.71%	129.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,313	98,456	83,372	76,281	78,052	100,210	77,505	5.40%
YoY %	7.98%	18.09%	9.30%	-2.27%	-22.11%	29.29%	-	-
Horiz. %	137.17%	127.03%	107.57%	98.42%	100.71%	129.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.75%	25.65%	27.79%	26.21%	26.94%	26.07%	27.27%	-
YoY %	8.19%	-7.70%	6.03%	-2.71%	3.34%	-4.40%	-	-
Horiz. %	101.76%	94.06%	101.91%	96.11%	98.79%	95.60%	100.00%	-
Total Cost	735,905	676,057	654,179	630,859	585,799	526,588	494,408	6.84%
YoY %	8.85%	3.34%	3.70%	7.69%	11.24%	6.51%	-	-
Horiz. %	148.85%	136.74%	132.32%	127.60%	118.48%	106.51%	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	102,741	64,110	108,491	105,280	78,910	92,057	90,405	2.15%
YoY %	60.26%	-40.91%	3.05%	33.42%	-14.28%	1.83%	-	-
Horiz. %	113.65%	70.91%	120.01%	116.45%	87.28%	101.83%	100.00%	-
Div Payout %	96.64%	65.12%	130.13%	138.02%	101.10%	91.86%	116.65%	-
YoY %	48.40%	-49.96%	-5.72%	36.52%	10.06%	-21.25%	-	-
Horiz. %	82.85%	55.83%	111.56%	118.32%	86.67%	78.75%	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	12.62%	12.71%	11.30%	10.80%	11.76%	15.99%	13.55%	-
YoY %	-0.71%	12.48%	4.63%	-8.16%	-26.45%	18.01%	-	-
Horiz. %	93.14%	93.80%	83.39%	79.70%	86.79%	118.01%	100.00%	-
ROE	47.91%	45.03%	35.97%	29.74%	29.31%	37.63%	32.52%	-
YoY %	6.40%	25.19%	20.95%	1.47%	-22.11%	15.71%	-	-
Horiz. %	147.32%	138.47%	110.61%	91.45%	90.13%	115.71%	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	512.34	471.13	448.66	430.12	403.79	381.30	347.95	6.65%
YoY %	8.75%	5.01%	4.31%	6.52%	5.90%	9.58%	-	-
Horiz. %	147.25%	135.40%	128.94%	123.62%	116.05%	109.58%	100.00%	-
EPS	64.67	59.89	50.72	46.39	47.48	60.96	47.15	5.40%
YoY %	7.98%	18.08%	9.33%	-2.30%	-22.11%	29.29%	-	-
Horiz. %	137.16%	127.02%	107.57%	98.39%	100.70%	129.29%	100.00%	-
DPS	62.50	39.00	66.00	64.00	48.00	56.00	55.00	2.15%
YoY %	60.26%	-40.91%	3.12%	33.33%	-14.29%	1.82%	-	-
Horiz. %	113.64%	70.91%	120.00%	116.36%	87.27%	101.82%	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	512.30	471.09	448.63	430.17	403.80	381.26	347.88	6.65%
YoY %	8.75%	5.01%	4.29%	6.53%	5.91%	9.60%	-	-
Horiz. %	147.26%	135.42%	128.96%	123.65%	116.07%	109.60%	100.00%	-
EPS	64.67	59.89	50.71	46.40	47.48	60.95	47.14	5.40%
YoY %	7.98%	18.10%	9.29%	-2.27%	-22.10%	29.30%	-	-
Horiz. %	137.19%	127.05%	107.57%	98.43%	100.72%	129.30%	100.00%	-
DPS	62.49	39.00	65.99	64.04	48.00	56.00	54.99	2.15%
YoY %	60.23%	-40.90%	3.04%	33.42%	-14.29%	1.84%	-	-
Horiz. %	113.64%	70.92%	120.00%	116.46%	87.29%	101.84%	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	2.35	2.33	1.93	1.85	1.83	1.77	1.94	3.24%
YoY %	0.86%	20.73%	4.32%	1.09%	3.39%	-8.76%	-	-
Horiz. %	121.13%	120.10%	99.48%	95.36%	94.33%	91.24%	100.00%	-
P/EPS	18.59	18.37	17.11	17.14	15.57	11.07	14.31	4.45%
YoY %	1.20%	7.36%	-0.18%	10.08%	40.65%	-22.64%	-	-
Horiz. %	129.91%	128.37%	119.57%	119.78%	108.81%	77.36%	100.00%	-
EY	5.38	5.44	5.84	5.84	6.42	9.03	6.99	-4.26%
YoY %	-1.10%	-6.85%	0.00%	-9.03%	-28.90%	29.18%	-	-
Horiz. %	76.97%	77.83%	83.55%	83.55%	91.85%	129.18%	100.00%	-
DY	5.20	3.55	7.60	8.05	6.50	8.30	8.15	-7.20%
YoY %	46.48%	-53.29%	-5.59%	23.85%	-21.69%	1.84%	-	-
Horiz. %	63.80%	43.56%	93.25%	98.77%	79.75%	101.84%	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	2.44	2.53	2.01	1.92	1.82	1.73	1.88	4.43%
YoY %	-3.56%	25.87%	4.69%	5.49%	5.20%	-7.98%	-	-
Horiz. %	129.79%	134.57%	106.91%	102.13%	96.81%	92.02%	100.00%	-
P/EPS	19.33	19.94	17.82	17.76	15.46	10.83	13.89	5.65%
YoY %	-3.06%	11.90%	0.34%	14.88%	42.75%	-22.03%	-	-
Horiz. %	139.16%	143.56%	128.29%	127.86%	111.30%	77.97%	100.00%	-
EY	5.17	5.02	5.61	5.63	6.47	9.24	7.20	-5.36%
YoY %	2.99%	-10.52%	-0.36%	-12.98%	-29.98%	28.33%	-	-
Horiz. %	71.81%	69.72%	77.92%	78.19%	89.86%	128.33%	100.00%	-
DY	5.00	3.27	7.30	7.77	6.54	8.48	8.40	-8.27%
YoY %	52.91%	-55.21%	-6.05%	18.81%	-22.88%	0.95%	-	-
Horiz. %	59.52%	38.93%	86.90%	92.50%	77.86%	100.95%	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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