[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Cumulative Result
Revenue	489,211	237,151	1,087,501	836,504	574,812	305,941	1,019,924	-38.75%
YoY %	106.29%	-78.19%	30.01%	45.53%	87.88%	-70.00%	-	-
Horiz. %	47.97%	23.25%	106.63%	82.02%	56.36%	30.00%	100.00%	-
PBT	33,228	13,313	73,008	58,415	34,806	24,863	89,318	-48.30%
YoY %	149.59%	-81.77%	24.98%	67.83%	39.99%	-72.16%	-	-
Horiz. %	37.20%	14.91%	81.74%	65.40%	38.97%	27.84%	100.00%	-
Tax	-9,006	-3,861	-18,359	-15,268	-10,579	-6,816	-25,390	-49.92%
YoY %	-133.26%	78.97%	-20.24%	-44.32%	-55.21%	73.15%	-	-
Horiz. %	35.47%	15.21%	72.31%	60.13%	41.67%	26.85%	100.00%	-
NP	24,222	9,452	54,649	43,147	24,227	18,047	63,928	-47.66%
YoY %	156.26%	-82.70%	26.66%	78.09%	34.24%	-71.77%	-	-
Horiz. %	37.89%	14.79%	85.49%	67.49%	37.90%	28.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,222	9,452	54,649	43,147	24,227	18,047	63,928	-47.66%
YoY %	156.26%	-82.70%	26.66%	78.09%	34.24%	-71.77%	-	-
Horiz. %	37.89%	14.79%	85.49%	67.49%	37.90%	28.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.10%	29.00%	25.15%	26.14%	30.39%	27.41%	28.43%	-
YoY %	-6.55%	15.31%	-3.79%	-13.98%	10.87%	-3.59%	-	-
Horiz. %	95.32%	102.00%	88.46%	91.95%	106.89%	96.41%	100.00%	-
Total Cost	464,989	227,699	1,032,852	793,357	550,585	287,894	955,996	-38.17%
YoY %	104.21%	-77.95%	30.19%	44.09%	91.25%	-69.89%	-	-
Horiz. %	48.64%	23.82%	108.04%	82.99%	57.59%	30.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,194	195,618	210,413	207,125	197,262	198,906	205,482	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	16,438	8,219	49,315	24,657	16,438	8,219	73,973	-63.34%
YoY %	100.00%	-83.33%	100.00%	50.00%	100.00%	-88.89%	-	-
Horiz. %	22.22%	11.11%	66.67%	33.33%	22.22%	11.11%	100.00%	-
Div Payout %	67.87%	86.96%	90.24%	57.15%	67.85%	45.54%	115.71%	-
YoY %	-21.95%	-3.63%	57.90%	-15.77%	48.99%	-60.64%	-	-
Horiz. %	58.66%	75.15%	77.99%	49.39%	58.64%	39.36%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	202,194	195,618	210,413	207,125	197,262	198,906	205,482	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	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%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	4.95%	3.99%	5.03%	5.16%	4.21%	5.90%	6.27%	-
YoY %	24.06%	-20.68%	-2.52%	22.57%	-28.64%	-5.90%	-	-
Horiz. %	78.95%	63.64%	80.22%	82.30%	67.15%	94.10%	100.00%	-
ROE	11.98%	4.83%	25.97%	20.83%	12.28%	9.07%	31.11%	-
YoY %	148.03%	-81.40%	24.68%	69.63%	35.39%	-70.85%	-	-
Horiz. %	38.51%	15.53%	83.48%	66.96%	39.47%	29.15%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	297.60	144.27	661.55	508.87	349.67	186.11	620.45	-38.75%
YoY %	106.28%	-78.19%	30.00%	45.53%	87.88%	-70.00%	-	-
Horiz. %	47.97%	23.25%	106.62%	82.02%	56.36%	30.00%	100.00%	-
EPS	14.73	5.75	33.24	26.25	14.74	10.98	38.89	-47.68%
YoY %	156.17%	-82.70%	26.63%	78.09%	34.24%	-71.77%	-	-
Horiz. %	37.88%	14.79%	85.47%	67.50%	37.90%	28.23%	100.00%	-
DPS	10.00	5.00	30.00	15.00	10.00	5.00	45.00	-63.34%
YoY %	100.00%	-83.33%	100.00%	50.00%	100.00%	-88.89%	-	-
Horiz. %	22.22%	11.11%	66.67%	33.33%	22.22%	11.11%	100.00%	-
NAPS	1.23	1.19	1.28	1.26	1.20	1.21	1.25	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	297.57	144.25	661.50	508.82	349.64	186.10	620.39	-38.75%
YoY %	106.29%	-78.19%	30.01%	45.53%	87.88%	-70.00%	-	-
Horiz. %	47.96%	23.25%	106.63%	82.02%	56.36%	30.00%	100.00%	-
EPS	14.73	5.75	33.24	26.25	14.74	10.98	38.89	-47.68%
YoY %	156.17%	-82.70%	26.63%	78.09%	34.24%	-71.77%	-	-
Horiz. %	37.88%	14.79%	85.47%	67.50%	37.90%	28.23%	100.00%	-
DPS	10.00	5.00	30.00	15.00	10.00	5.00	45.00	-63.34%
YoY %	100.00%	-83.33%	100.00%	50.00%	100.00%	-88.89%	-	-
Horiz. %	22.22%	11.11%	66.67%	33.33%	22.22%	11.11%	100.00%	-
NAPS	1.2299	1.1899	1.2799	1.2599	1.1999	1.2099	1.2499	-1.07%
YoY %	3.36%	-7.03%	1.59%	5.00%	-0.83%	-3.20%	-	-
Horiz. %	98.40%	95.20%	102.40%	100.80%	96.00%	96.80%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	7.43	7.34	7.42	8.49	8.90	9.52	9.42	-
P/RPS	2.50	5.09	1.12	1.67	2.55	5.12	1.52	39.37%
YoY %	-50.88%	354.46%	-32.93%	-34.51%	-50.20%	236.84%	-	-
Horiz. %	164.47%	334.87%	73.68%	109.87%	167.76%	336.84%	100.00%	-
P/EPS	50.42	127.65	22.32	32.35	60.39	86.72	24.22	63.10%
YoY %	-60.50%	471.91%	-31.00%	-46.43%	-30.36%	258.05%	-	-
Horiz. %	208.18%	527.04%	92.16%	133.57%	249.34%	358.05%	100.00%	-
EY	1.98	0.78	4.48	3.09	1.66	1.15	4.13	-38.77%
YoY %	153.85%	-82.59%	44.98%	86.14%	44.35%	-72.15%	-	-
Horiz. %	47.94%	18.89%	108.47%	74.82%	40.19%	27.85%	100.00%	-
DY	1.35	0.68	4.04	1.77	1.12	0.53	4.78	-56.98%
YoY %	98.53%	-83.17%	128.25%	58.04%	111.32%	-88.91%	-	-
Horiz. %	28.24%	14.23%	84.52%	37.03%	23.43%	11.09%	100.00%	-
P/NAPS	6.04	6.17	5.80	6.74	7.42	7.87	7.54	-13.75%
YoY %	-2.11%	6.38%	-13.95%	-9.16%	-5.72%	4.38%	-	-
Horiz. %	80.11%	81.83%	76.92%	89.39%	98.41%	104.38%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	17/05/17	22/02/17	16/11/16	17/08/16	17/05/16	22/02/16	-
Price	7.20	7.75	7.72	7.50	8.96	9.20	9.26	-
P/RPS	2.42	5.37	1.17	1.47	2.56	4.94	1.49	38.21%
YoY %	-54.93%	358.97%	-20.41%	-42.58%	-48.18%	231.54%	-	-
Horiz. %	162.42%	360.40%	78.52%	98.66%	171.81%	331.54%	100.00%	-
P/EPS	48.86	134.79	23.22	28.57	60.80	83.80	23.81	61.55%
YoY %	-63.75%	480.49%	-18.73%	-53.01%	-27.45%	251.95%	-	-
Horiz. %	205.21%	566.11%	97.52%	119.99%	255.35%	351.95%	100.00%	-
EY	2.05	0.74	4.31	3.50	1.64	1.19	4.20	-38.03%
YoY %	177.03%	-82.83%	23.14%	113.41%	37.82%	-71.67%	-	-
Horiz. %	48.81%	17.62%	102.62%	83.33%	39.05%	28.33%	100.00%	-
DY	1.39	0.65	3.89	2.00	1.12	0.54	4.86	-56.62%
YoY %	113.85%	-83.29%	94.50%	78.57%	107.41%	-88.89%	-	-
Horiz. %	28.60%	13.37%	80.04%	41.15%	23.05%	11.11%	100.00%	-
P/NAPS	5.85	6.51	6.03	5.95	7.47	7.60	7.41	-14.59%
YoY %	-10.14%	7.96%	1.34%	-20.35%	-1.71%	2.56%	-	-
Horiz. %	78.95%	87.85%	81.38%	80.30%	100.81%	102.56%	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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