[AMWAY] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	843,653	822,135	742,306	716,683	675,574	664,478	586,730	6.23%
YoY %	2.62%	10.75%	3.58%	6.09%	1.67%	13.25%	-	-
Horiz. %	143.79%	140.12%	126.52%	122.15%	115.14%	113.25%	100.00%	-
PBT	148,389	139,170	122,637	114,157	95,241	126,936	125,033	2.89%
YoY %	6.62%	13.48%	7.43%	19.86%	-24.97%	1.52%	-	-
Horiz. %	118.68%	111.31%	98.08%	91.30%	76.17%	101.52%	100.00%	-
Tax	-36,986	-37,946	-31,390	-32,349	-25,363	-33,406	-33,058	1.88%
YoY %	2.53%	-20.89%	2.96%	-27.54%	24.08%	-1.05%	-	-
Horiz. %	111.88%	114.79%	94.95%	97.86%	76.72%	101.05%	100.00%	-
NP	111,403	101,224	91,247	81,808	69,878	93,530	91,975	3.24%
YoY %	10.06%	10.93%	11.54%	17.07%	-25.29%	1.69%	-	-
Horiz. %	121.12%	110.06%	99.21%	88.95%	75.97%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,547	101,211	91,298	81,750	69,892	93,530	91,975	3.26%
YoY %	10.21%	10.86%	11.68%	16.97%	-25.27%	1.69%	-	-
Horiz. %	121.28%	110.04%	99.26%	88.88%	75.99%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.93%	27.27%	25.60%	28.34%	26.63%	26.32%	26.44%	-
YoY %	-8.58%	6.52%	-9.67%	6.42%	1.18%	-0.45%	-	-
Horiz. %	94.29%	103.14%	96.82%	107.19%	100.72%	99.55%	100.00%	-
Total Cost	732,250	720,911	651,059	634,875	605,696	570,948	494,755	6.74%
YoY %	1.57%	10.73%	2.55%	4.82%	6.09%	15.40%	-	-
Horiz. %	148.00%	145.71%	131.59%	128.32%	122.42%	115.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	102,741	102,741	110,120	108,472	82,308	85,477	95,341	1.25%
YoY %	0.00%	-6.70%	1.52%	31.79%	-3.71%	-10.35%	-	-
Horiz. %	107.76%	107.76%	115.50%	113.77%	86.33%	89.65%	100.00%	-
Div Payout %	92.11%	101.51%	120.62%	132.69%	117.77%	91.39%	103.66%	-
YoY %	-9.26%	-15.84%	-9.10%	12.67%	28.87%	-11.84%	-	-
Horiz. %	88.86%	97.93%	116.36%	128.01%	113.61%	88.16%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-
NOSH	164,385	164,385	164,385	164,509	165,540	164,423	164,447	-0.00%
YoY %	0.00%	0.00%	-0.08%	-0.62%	0.68%	-0.01%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.04%	100.66%	99.99%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	13.20%	12.31%	12.29%	11.41%	10.34%	14.08%	15.68%	-
YoY %	7.23%	0.16%	7.71%	10.35%	-26.56%	-10.20%	-	-
Horiz. %	84.18%	78.51%	78.38%	72.77%	65.94%	89.80%	100.00%	-
ROE	53.85%	51.31%	45.90%	37.65%	28.53%	38.43%	38.84%	-
YoY %	4.95%	11.79%	21.91%	31.97%	-25.76%	-1.06%	-	-
Horiz. %	138.65%	132.11%	118.18%	96.94%	73.46%	98.94%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	513.22	500.13	451.56	435.65	408.10	404.13	356.79	6.24%
YoY %	2.62%	10.76%	3.65%	6.75%	0.98%	13.27%	-	-
Horiz. %	143.84%	140.17%	126.56%	122.10%	114.38%	113.27%	100.00%	-
EPS	67.86	61.57	55.54	49.69	42.22	56.88	55.93	3.27%
YoY %	10.22%	10.86%	11.77%	17.69%	-25.77%	1.70%	-	-
Horiz. %	121.33%	110.08%	99.30%	88.84%	75.49%	101.70%	100.00%	-
DPS	62.50	62.50	67.00	66.00	50.00	52.00	58.00	1.25%
YoY %	0.00%	-6.72%	1.52%	32.00%	-3.85%	-10.34%	-	-
Horiz. %	107.76%	107.76%	115.52%	113.79%	86.21%	89.66%	100.00%	-
NAPS	1.26	1.20	1.21	1.32	1.48	1.48	1.44	-2.19%
YoY %	5.00%	-0.83%	-8.33%	-10.81%	0.00%	2.78%	-	-
Horiz. %	87.50%	83.33%	84.03%	91.67%	102.78%	102.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,509
RPS	513.22	500.13	451.56	435.98	410.97	404.22	356.92	6.23%
YoY %	2.62%	10.76%	3.57%	6.09%	1.67%	13.25%	-	-
Horiz. %	143.79%	140.12%	126.52%	122.15%	115.14%	113.25%	100.00%	-
EPS	67.86	61.57	55.54	49.73	42.52	56.90	55.95	3.26%
YoY %	10.22%	10.86%	11.68%	16.96%	-25.27%	1.70%	-	-
Horiz. %	121.29%	110.04%	99.27%	88.88%	76.00%	101.70%	100.00%	-
DPS	62.50	62.50	67.00	65.99	50.07	52.00	58.00	1.25%
YoY %	0.00%	-6.72%	1.53%	31.80%	-3.71%	-10.34%	-	-
Horiz. %	107.76%	107.76%	115.52%	113.78%	86.33%	89.66%	100.00%	-
NAPS	1.26	1.20	1.21	1.321	1.4904	1.4803	1.4405	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	12.00	11.30	9.84	8.80	7.32	7.15	6.45	-
P/RPS	2.34	2.26	2.18	2.02	1.79	1.77	1.81	4.37%
YoY %	3.54%	3.67%	7.92%	12.85%	1.13%	-2.21%	-	-
Horiz. %	129.28%	124.86%	120.44%	111.60%	98.90%	97.79%	100.00%	-
P/EPS	17.68	18.35	17.72	17.71	17.34	12.57	11.53	7.38%
YoY %	-3.65%	3.56%	0.06%	2.13%	37.95%	9.02%	-	-
Horiz. %	153.34%	159.15%	153.69%	153.60%	150.39%	109.02%	100.00%	-
EY	5.65	5.45	5.64	5.65	5.77	7.96	8.67	-6.88%
YoY %	3.67%	-3.37%	-0.18%	-2.08%	-27.51%	-8.19%	-	-
Horiz. %	65.17%	62.86%	65.05%	65.17%	66.55%	91.81%	100.00%	-
DY	5.21	5.53	6.81	7.50	6.83	7.27	8.99	-8.68%
YoY %	-5.79%	-18.80%	-9.20%	9.81%	-6.05%	-19.13%	-	-
Horiz. %	57.95%	61.51%	75.75%	83.43%	75.97%	80.87%	100.00%	-
P/NAPS	9.52	9.42	8.13	6.67	4.95	4.83	4.48	13.37%
YoY %	1.06%	15.87%	21.89%	34.75%	2.48%	7.81%	-	-
Horiz. %	212.50%	210.27%	181.47%	148.88%	110.49%	107.81%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	29/05/13	30/05/12	11/05/11	19/05/10	13/05/09	21/05/08	-
Price	11.90	12.18	9.70	9.73	7.45	7.40	6.95	-
P/RPS	2.32	2.44	2.15	2.23	1.83	1.83	1.95	2.93%
YoY %	-4.92%	13.49%	-3.59%	21.86%	0.00%	-6.15%	-	-
Horiz. %	118.97%	125.13%	110.26%	114.36%	93.85%	93.85%	100.00%	-
P/EPS	17.54	19.78	17.47	19.58	17.65	13.01	12.43	5.90%
YoY %	-11.32%	13.22%	-10.78%	10.93%	35.66%	4.67%	-	-
Horiz. %	141.11%	159.13%	140.55%	157.52%	142.00%	104.67%	100.00%	-
EY	5.70	5.05	5.73	5.11	5.67	7.69	8.05	-5.58%
YoY %	12.87%	-11.87%	12.13%	-9.88%	-26.27%	-4.47%	-	-
Horiz. %	70.81%	62.73%	71.18%	63.48%	70.43%	95.53%	100.00%	-
DY	5.25	5.13	6.91	6.78	6.71	7.03	8.35	-7.43%
YoY %	2.34%	-25.76%	1.92%	1.04%	-4.55%	-15.81%	-	-
Horiz. %	62.87%	61.44%	82.75%	81.20%	80.36%	84.19%	100.00%	-
P/NAPS	9.44	10.15	8.02	7.37	5.03	5.00	4.83	11.81%
YoY %	-7.00%	26.56%	8.82%	46.52%	0.60%	3.52%	-	-
Horiz. %	195.45%	210.14%	166.05%	152.59%	104.14%	103.52%	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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