[AMWAY] QoQ Annualized Quarter Result on 30-Sep-2015 [#3]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Annualized Quarter Result
Revenue	1,149,624	1,223,764	1,019,924	1,002,198	1,019,944	1,287,948	855,804	21.76%
YoY %	-6.06%	19.99%	1.77%	-1.74%	-20.81%	50.50%	-	-
Horiz. %	134.33%	143.00%	119.18%	117.11%	119.18%	150.50%	100.00%	-
PBT	69,612	99,452	89,318	106,526	126,680	200,164	134,614	-35.59%
YoY %	-30.00%	11.35%	-16.15%	-15.91%	-36.71%	48.69%	-	-
Horiz. %	51.71%	73.88%	66.35%	79.13%	94.11%	148.69%	100.00%	-
Tax	-21,158	-27,264	-25,390	-28,058	-32,546	-52,812	-34,766	-28.20%
YoY %	22.40%	-7.38%	9.51%	13.79%	38.37%	-51.91%	-	-
Horiz. %	60.86%	78.42%	73.03%	80.71%	93.61%	151.91%	100.00%	-
NP	48,454	72,188	63,928	78,468	94,134	147,352	99,848	-38.27%
YoY %	-32.88%	12.92%	-18.53%	-16.64%	-36.12%	47.58%	-	-
Horiz. %	48.53%	72.30%	64.03%	78.59%	94.28%	147.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,454	72,188	63,928	78,468	93,946	146,976	99,950	-38.31%
YoY %	-32.88%	12.92%	-18.53%	-16.48%	-36.08%	47.05%	-	-
Horiz. %	48.48%	72.22%	63.96%	78.51%	93.99%	147.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.39%	27.41%	28.43%	26.34%	25.69%	26.38%	25.83%	-
YoY %	10.87%	-3.59%	7.93%	2.53%	-2.62%	2.13%	-	-
Horiz. %	117.65%	106.12%	110.07%	101.97%	99.46%	102.13%	100.00%	-
Total Cost	1,101,170	1,151,576	955,996	923,730	925,810	1,140,596	755,956	28.53%
YoY %	-4.38%	20.46%	3.49%	-0.22%	-18.83%	50.88%	-	-
Horiz. %	145.67%	152.33%	126.46%	122.19%	122.47%	150.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,262	198,906	205,482	216,989	220,276	226,852	231,783	-10.20%
YoY %	-0.83%	-3.20%	-5.30%	-1.49%	-2.90%	-2.13%	-	-
Horiz. %	85.11%	85.82%	88.65%	93.62%	95.04%	97.87%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	32,877	32,877	73,973	65,754	65,754	65,754	90,412	-49.08%
YoY %	0.00%	-55.56%	12.50%	0.00%	0.00%	-27.27%	-	-
Horiz. %	36.36%	36.36%	81.82%	72.73%	72.73%	72.73%	100.00%	-
Div Payout %	67.85%	45.54%	115.71%	83.80%	69.99%	44.74%	90.46%	-
YoY %	48.99%	-60.64%	38.08%	19.73%	56.44%	-50.54%	-	-
Horiz. %	75.01%	50.34%	127.91%	92.64%	77.37%	49.46%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	197,262	198,906	205,482	216,989	220,276	226,852	231,783	-10.20%
YoY %	-0.83%	-3.20%	-5.30%	-1.49%	-2.90%	-2.13%	-	-
Horiz. %	85.11%	85.82%	88.65%	93.62%	95.04%	97.87%	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%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	4.21%	5.90%	6.27%	7.83%	9.23%	11.44%	11.67%	-
YoY %	-28.64%	-5.90%	-19.92%	-15.17%	-19.32%	-1.97%	-	-
Horiz. %	36.08%	50.56%	53.73%	67.10%	79.09%	98.03%	100.00%	-
ROE	24.56%	36.29%	31.11%	36.16%	42.65%	64.79%	43.12%	-
YoY %	-32.32%	16.65%	-13.97%	-15.22%	-34.17%	50.26%	-	-
Horiz. %	56.96%	84.16%	72.15%	83.86%	98.91%	150.26%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	699.35	744.45	620.45	609.66	620.46	783.49	520.61	21.76%
YoY %	-6.06%	19.99%	1.77%	-1.74%	-20.81%	50.49%	-	-
Horiz. %	134.33%	143.00%	119.18%	117.10%	119.18%	150.49%	100.00%	-
EPS	29.48	43.92	38.89	47.73	57.26	89.64	60.74	-38.26%
YoY %	-32.88%	12.93%	-18.52%	-16.64%	-36.12%	47.58%	-	-
Horiz. %	48.53%	72.31%	64.03%	78.58%	94.27%	147.58%	100.00%	-
DPS	20.00	20.00	45.00	40.00	40.00	40.00	55.00	-49.08%
YoY %	0.00%	-55.56%	12.50%	0.00%	0.00%	-27.27%	-	-
Horiz. %	36.36%	36.36%	81.82%	72.73%	72.73%	72.73%	100.00%	-
NAPS	1.20	1.21	1.25	1.32	1.34	1.38	1.41	-10.20%
YoY %	-0.83%	-3.20%	-5.30%	-1.49%	-2.90%	-2.13%	-	-
Horiz. %	85.11%	85.82%	88.65%	93.62%	95.04%	97.87%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	699.35	744.45	620.45	609.66	620.46	783.49	520.61	21.76%
YoY %	-6.06%	19.99%	1.77%	-1.74%	-20.81%	50.49%	-	-
Horiz. %	134.33%	143.00%	119.18%	117.10%	119.18%	150.49%	100.00%	-
EPS	29.48	43.92	38.89	47.73	57.26	89.64	60.74	-38.26%
YoY %	-32.88%	12.93%	-18.52%	-16.64%	-36.12%	47.58%	-	-
Horiz. %	48.53%	72.31%	64.03%	78.58%	94.27%	147.58%	100.00%	-
DPS	20.00	20.00	45.00	40.00	40.00	40.00	55.00	-49.08%
YoY %	0.00%	-55.56%	12.50%	0.00%	0.00%	-27.27%	-	-
Horiz. %	36.36%	36.36%	81.82%	72.73%	72.73%	72.73%	100.00%	-
NAPS	1.20	1.21	1.25	1.32	1.34	1.38	1.41	-10.20%
YoY %	-0.83%	-3.20%	-5.30%	-1.49%	-2.90%	-2.13%	-	-
Horiz. %	85.11%	85.82%	88.65%	93.62%	95.04%	97.87%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	8.90	9.52	9.42	9.93	10.72	11.02	10.40	-
P/RPS	1.27	1.28	1.52	1.63	1.73	1.41	2.00	-26.14%
YoY %	-0.78%	-15.79%	-6.75%	-5.78%	22.70%	-29.50%	-	-
Horiz. %	63.50%	64.00%	76.00%	81.50%	86.50%	70.50%	100.00%	-
P/EPS	30.19	21.68	24.22	20.80	18.76	12.33	17.10	46.12%
YoY %	39.25%	-10.49%	16.44%	10.87%	52.15%	-27.89%	-	-
Horiz. %	176.55%	126.78%	141.64%	121.64%	109.71%	72.11%	100.00%	-
EY	3.31	4.61	4.13	4.81	5.33	8.11	5.85	-31.61%
YoY %	-28.20%	11.62%	-14.14%	-9.76%	-34.28%	38.63%	-	-
Horiz. %	56.58%	78.80%	70.60%	82.22%	91.11%	138.63%	100.00%	-
DY	2.25	2.10	4.78	4.03	3.73	3.63	5.29	-43.47%
YoY %	7.14%	-56.07%	18.61%	8.04%	2.75%	-31.38%	-	-
Horiz. %	42.53%	39.70%	90.36%	76.18%	70.51%	68.62%	100.00%	-
P/NAPS	7.42	7.87	7.54	7.52	8.00	7.99	7.38	0.36%
YoY %	-5.72%	4.38%	0.27%	-6.00%	0.13%	8.27%	-	-
Horiz. %	100.54%	106.64%	102.17%	101.90%	108.40%	108.27%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	17/05/16	22/02/16	18/11/15	19/08/15	15/05/15	10/02/15	-
Price	8.96	9.20	9.26	9.72	10.18	10.80	11.10	-
P/RPS	1.28	1.24	1.49	1.59	1.64	1.38	2.13	-28.81%
YoY %	3.23%	-16.78%	-6.29%	-3.05%	18.84%	-35.21%	-	-
Horiz. %	60.09%	58.22%	69.95%	74.65%	77.00%	64.79%	100.00%	-
P/EPS	30.40	20.95	23.81	20.36	17.81	12.08	18.26	40.51%
YoY %	45.11%	-12.01%	16.94%	14.32%	47.43%	-33.84%	-	-
Horiz. %	166.48%	114.73%	130.39%	111.50%	97.54%	66.16%	100.00%	-
EY	3.29	4.77	4.20	4.91	5.61	8.28	5.48	-28.85%
YoY %	-31.03%	13.57%	-14.46%	-12.48%	-32.25%	51.09%	-	-
Horiz. %	60.04%	87.04%	76.64%	89.60%	102.37%	151.09%	100.00%	-
DY	2.23	2.17	4.86	4.12	3.93	3.70	4.95	-41.26%
YoY %	2.76%	-55.35%	17.96%	4.83%	6.22%	-25.25%	-	-
Horiz. %	45.05%	43.84%	98.18%	83.23%	79.39%	74.75%	100.00%	-
P/NAPS	7.47	7.60	7.41	7.36	7.60	7.83	7.87	-3.42%
YoY %	-1.71%	2.56%	0.68%	-3.16%	-2.94%	-0.51%	-	-
Horiz. %	94.92%	96.57%	94.16%	93.52%	96.57%	99.49%	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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