[AMWAY] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,104,779	981,526	823,361	842,217	774,469	737,547	707,203	7.71%
YoY %	12.56%	19.21%	-2.24%	8.75%	5.01%	4.29%	-	-
Horiz. %	156.22%	138.79%	116.42%	119.09%	109.51%	104.29%	100.00%	-
PBT	67,838	112,344	138,476	147,135	132,368	115,449	103,467	-6.78%
YoY %	-39.62%	-18.87%	-5.89%	11.16%	14.65%	11.58%	-	-
Horiz. %	65.56%	108.58%	133.84%	142.20%	127.93%	111.58%	100.00%	-
Tax	-19,614	-30,260	-32,955	-40,823	-33,956	-32,081	-27,123	-5.25%
YoY %	35.18%	8.18%	19.27%	-20.22%	-5.84%	-18.28%	-	-
Horiz. %	72.32%	111.57%	121.50%	150.51%	125.19%	118.28%	100.00%	-
NP	48,224	82,084	105,521	106,312	98,412	83,368	76,344	-7.36%
YoY %	-41.25%	-22.21%	-0.74%	8.03%	18.05%	9.20%	-	-
Horiz. %	63.17%	107.52%	138.22%	139.25%	128.91%	109.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,224	82,084	105,675	106,313	98,456	83,372	76,281	-7.35%
YoY %	-41.25%	-22.32%	-0.60%	7.98%	18.09%	9.30%	-	-
Horiz. %	63.22%	107.61%	138.53%	139.37%	129.07%	109.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.91%	26.94%	23.80%	27.75%	25.65%	27.79%	26.21%	-
YoY %	7.31%	13.19%	-14.23%	8.19%	-7.70%	6.03%	-	-
Horiz. %	110.30%	102.79%	90.81%	105.88%	97.86%	106.03%	100.00%	-
Total Cost	1,056,555	899,442	717,840	735,905	676,057	654,179	630,859	8.96%
YoY %	17.47%	25.30%	-2.45%	8.85%	3.34%	3.70%	-	-
Horiz. %	167.48%	142.57%	113.79%	116.65%	107.16%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	216,989	225,208	221,920	218,632	231,786	256,493	-3.49%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.68%	-9.63%	-	-
Horiz. %	80.75%	84.60%	87.80%	86.52%	85.24%	90.37%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	49,315	90,412	102,969	102,741	64,110	108,491	105,280	-11.86%
YoY %	-45.46%	-12.19%	0.22%	60.26%	-40.91%	3.05%	-	-
Horiz. %	46.84%	85.88%	97.80%	97.59%	60.89%	103.05%	100.00%	-
Div Payout %	102.26%	110.15%	97.44%	96.64%	65.12%	130.13%	138.02%	-
YoY %	-7.16%	13.04%	0.83%	48.40%	-49.96%	-5.72%	-	-
Horiz. %	74.09%	79.81%	70.60%	70.02%	47.18%	94.28%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	207,125	216,989	225,208	221,920	218,632	231,786	256,493	-3.49%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.68%	-9.63%	-	-
Horiz. %	80.75%	84.60%	87.80%	86.52%	85.24%	90.37%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,387	164,418	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	4.37%	8.36%	12.82%	12.62%	12.71%	11.30%	10.80%	-
YoY %	-47.73%	-34.79%	1.58%	-0.71%	12.48%	4.63%	-	-
Horiz. %	40.46%	77.41%	118.70%	116.85%	117.69%	104.63%	100.00%	-
ROE	23.28%	37.83%	46.92%	47.91%	45.03%	35.97%	29.74%	-
YoY %	-38.46%	-19.37%	-2.07%	6.40%	25.19%	20.95%	-	-
Horiz. %	78.28%	127.20%	157.77%	161.10%	151.41%	120.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	672.07	597.09	500.87	512.34	471.13	448.66	430.12	7.71%
YoY %	12.56%	19.21%	-2.24%	8.75%	5.01%	4.31%	-	-
Horiz. %	156.25%	138.82%	116.45%	119.12%	109.53%	104.31%	100.00%	-
EPS	29.34	49.93	64.28	64.67	59.89	50.72	46.39	-7.34%
YoY %	-41.24%	-22.32%	-0.60%	7.98%	18.08%	9.33%	-	-
Horiz. %	63.25%	107.63%	138.56%	139.41%	129.10%	109.33%	100.00%	-
DPS	30.00	55.00	62.50	62.50	39.00	66.00	64.00	-11.85%
YoY %	-45.45%	-12.00%	0.00%	60.26%	-40.91%	3.12%	-	-
Horiz. %	46.88%	85.94%	97.66%	97.66%	60.94%	103.12%	100.00%	-
NAPS	1.26	1.32	1.37	1.35	1.33	1.41	1.56	-3.49%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.67%	-9.62%	-	-
Horiz. %	80.77%	84.62%	87.82%	86.54%	85.26%	90.38%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	672.07	597.09	500.87	512.34	471.13	448.67	430.21	7.71%
YoY %	12.56%	19.21%	-2.24%	8.75%	5.01%	4.29%	-	-
Horiz. %	156.22%	138.79%	116.42%	119.09%	109.51%	104.29%	100.00%	-
EPS	29.34	49.93	64.28	64.67	59.89	50.72	46.40	-7.34%
YoY %	-41.24%	-22.32%	-0.60%	7.98%	18.08%	9.31%	-	-
Horiz. %	63.23%	107.61%	138.53%	139.38%	129.07%	109.31%	100.00%	-
DPS	30.00	55.00	62.50	62.50	39.00	66.00	64.04	-11.86%
YoY %	-45.45%	-12.00%	0.00%	60.26%	-40.91%	3.06%	-	-
Horiz. %	46.85%	85.88%	97.60%	97.60%	60.90%	103.06%	100.00%	-
NAPS	1.26	1.32	1.37	1.35	1.33	1.41	1.5603	-3.49%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.67%	-9.63%	-	-
Horiz. %	80.75%	84.60%	87.80%	86.52%	85.24%	90.37%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	8.49	9.93	11.76	12.02	11.00	8.68	7.95	-
P/RPS	1.26	1.66	2.35	2.35	2.33	1.93	1.85	-6.19%
YoY %	-24.10%	-29.36%	0.00%	0.86%	20.73%	4.32%	-	-
Horiz. %	68.11%	89.73%	127.03%	127.03%	125.95%	104.32%	100.00%	-
P/EPS	28.94	19.89	18.29	18.59	18.37	17.11	17.14	9.11%
YoY %	45.50%	8.75%	-1.61%	1.20%	7.36%	-0.18%	-	-
Horiz. %	168.84%	116.04%	106.71%	108.46%	107.18%	99.82%	100.00%	-
EY	3.46	5.03	5.47	5.38	5.44	5.84	5.84	-8.34%
YoY %	-31.21%	-8.04%	1.67%	-1.10%	-6.85%	0.00%	-	-
Horiz. %	59.25%	86.13%	93.66%	92.12%	93.15%	100.00%	100.00%	-
DY	3.53	5.54	5.31	5.20	3.55	7.60	8.05	-12.82%
YoY %	-36.28%	4.33%	2.12%	46.48%	-53.29%	-5.59%	-	-
Horiz. %	43.85%	68.82%	65.96%	64.60%	44.10%	94.41%	100.00%	-
P/NAPS	6.74	7.52	8.58	8.90	8.27	6.16	5.10	4.75%
YoY %	-10.37%	-12.35%	-3.60%	7.62%	34.25%	20.78%	-	-
Horiz. %	132.16%	147.45%	168.24%	174.51%	162.16%	120.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	18/11/15	12/11/14	07/11/13	14/11/12	16/11/11	15/11/10	-
Price	7.50	9.72	11.56	12.50	11.94	9.04	8.24	-
P/RPS	1.12	1.63	2.31	2.44	2.53	2.01	1.92	-8.58%
YoY %	-31.29%	-29.44%	-5.33%	-3.56%	25.87%	4.69%	-	-
Horiz. %	58.33%	84.90%	120.31%	127.08%	131.77%	104.69%	100.00%	-
P/EPS	25.57	19.47	17.98	19.33	19.94	17.82	17.76	6.25%
YoY %	31.33%	8.29%	-6.98%	-3.06%	11.90%	0.34%	-	-
Horiz. %	143.98%	109.63%	101.24%	108.84%	112.27%	100.34%	100.00%	-
EY	3.91	5.14	5.56	5.17	5.02	5.61	5.63	-5.89%
YoY %	-23.93%	-7.55%	7.54%	2.99%	-10.52%	-0.36%	-	-
Horiz. %	69.45%	91.30%	98.76%	91.83%	89.17%	99.64%	100.00%	-
DY	4.00	5.66	5.41	5.00	3.27	7.30	7.77	-10.46%
YoY %	-29.33%	4.62%	8.20%	52.91%	-55.21%	-6.05%	-	-
Horiz. %	51.48%	72.84%	69.63%	64.35%	42.08%	93.95%	100.00%	-
P/NAPS	5.95	7.36	8.44	9.26	8.98	6.41	5.28	2.00%
YoY %	-19.16%	-12.80%	-8.86%	3.12%	40.09%	21.40%	-	-
Horiz. %	112.69%	139.39%	159.85%	175.38%	170.08%	121.40%	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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