[AMWAY] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	813,616	798,444	735,870	683,850	687,610	634,260	575,904	5.92%
YoY %	1.90%	8.50%	7.61%	-0.55%	8.41%	10.13%	-	-
Horiz. %	141.28%	138.64%	127.78%	118.74%	119.40%	110.13%	100.00%	-
PBT	139,066	126,330	126,358	106,026	104,666	96,390	115,364	3.16%
YoY %	10.08%	-0.02%	19.18%	1.30%	8.59%	-16.45%	-	-
Horiz. %	120.55%	109.51%	109.53%	91.91%	90.73%	83.55%	100.00%	-
Tax	-35,872	-32,640	-32,596	-27,452	-27,750	-25,034	-29,906	3.07%
YoY %	-9.90%	-0.13%	-18.74%	1.07%	-10.85%	16.29%	-	-
Horiz. %	119.95%	109.14%	108.99%	91.79%	92.79%	83.71%	100.00%	-
NP	103,194	93,690	93,762	78,574	76,916	71,356	85,458	3.19%
YoY %	10.14%	-0.08%	19.33%	2.16%	7.79%	-16.50%	-	-
Horiz. %	120.75%	109.63%	109.72%	91.94%	90.00%	83.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,300	93,606	93,756	78,560	76,992	71,356	85,458	3.20%
YoY %	10.36%	-0.16%	19.34%	2.04%	7.90%	-16.50%	-	-
Horiz. %	120.88%	109.53%	109.71%	91.93%	90.09%	83.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.79%	25.84%	25.80%	25.89%	26.51%	25.97%	25.92%	-
YoY %	-0.19%	0.16%	-0.35%	-2.34%	2.08%	0.19%	-	-
Horiz. %	99.50%	99.69%	99.54%	99.88%	102.28%	100.19%	100.00%	-
Total Cost	710,422	704,754	642,108	605,276	610,694	562,904	490,446	6.36%
YoY %	0.80%	9.76%	6.09%	-0.89%	8.49%	14.77%	-	-
Horiz. %	144.85%	143.70%	130.92%	123.41%	124.52%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,345	205,482	208,769	220,230	250,166	256,486	246,608	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.01%	-	-
Horiz. %	87.32%	83.32%	84.66%	89.30%	101.44%	104.01%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	65,754	65,754	65,754	59,166	59,249	46,036	59,185	1.76%
YoY %	0.00%	0.00%	11.13%	-0.14%	28.70%	-22.22%	-	-
Horiz. %	111.10%	111.10%	111.10%	99.97%	100.11%	77.78%	100.00%	-
Div Payout %	63.65%	70.25%	70.13%	75.31%	76.96%	64.52%	69.26%	-
YoY %	-9.40%	0.17%	-6.88%	-2.14%	19.28%	-6.84%	-	-
Horiz. %	91.90%	101.43%	101.26%	108.74%	111.12%	93.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	215,345	205,482	208,769	220,230	250,166	256,486	246,608	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.01%	-	-
Horiz. %	87.32%	83.32%	84.66%	89.30%	101.44%	104.01%	100.00%	-
NOSH	164,385	164,385	164,385	164,351	164,583	164,414	164,405	-0.00%
YoY %	0.00%	0.00%	0.02%	-0.14%	0.10%	0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.97%	100.11%	100.01%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	12.68%	11.73%	12.74%	11.49%	11.19%	11.25%	14.84%	-
YoY %	8.10%	-7.93%	10.88%	2.68%	-0.53%	-24.19%	-	-
Horiz. %	85.44%	79.04%	85.85%	77.43%	75.40%	75.81%	100.00%	-
ROE	47.97%	45.55%	44.91%	35.67%	30.78%	27.82%	34.65%	-
YoY %	5.31%	1.43%	25.90%	15.89%	10.64%	-19.71%	-	-
Horiz. %	138.44%	131.46%	129.61%	102.94%	88.83%	80.29%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	494.94	485.71	447.65	416.09	417.79	385.77	350.29	5.92%
YoY %	1.90%	8.50%	7.58%	-0.41%	8.30%	10.13%	-	-
Horiz. %	141.29%	138.66%	127.79%	118.78%	119.27%	110.13%	100.00%	-
EPS	62.78	57.00	57.04	47.80	46.78	43.40	51.98	3.19%
YoY %	10.14%	-0.07%	19.33%	2.18%	7.79%	-16.51%	-	-
Horiz. %	120.78%	109.66%	109.73%	91.96%	90.00%	83.49%	100.00%	-
DPS	40.00	40.00	40.00	36.00	36.00	28.00	36.00	1.77%
YoY %	0.00%	0.00%	11.11%	0.00%	28.57%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	100.00%	100.00%	77.78%	100.00%	-
NAPS	1.31	1.25	1.27	1.34	1.52	1.56	1.50	-2.23%
YoY %	4.80%	-1.57%	-5.22%	-11.84%	-2.56%	4.00%	-	-
Horiz. %	87.33%	83.33%	84.67%	89.33%	101.33%	104.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,183
RPS	494.90	485.67	447.61	415.97	418.25	385.80	350.31	5.92%
YoY %	1.90%	8.50%	7.61%	-0.55%	8.41%	10.13%	-	-
Horiz. %	141.27%	138.64%	127.78%	118.74%	119.39%	110.13%	100.00%	-
EPS	62.83	56.94	57.03	47.79	46.83	43.40	51.98	3.20%
YoY %	10.34%	-0.16%	19.33%	2.05%	7.90%	-16.51%	-	-
Horiz. %	120.87%	109.54%	109.72%	91.94%	90.09%	83.49%	100.00%	-
DPS	40.00	40.00	40.00	35.99	36.04	28.00	36.00	1.77%
YoY %	0.00%	0.00%	11.14%	-0.14%	28.71%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	99.97%	100.11%	77.78%	100.00%	-
NAPS	1.3099	1.2499	1.2699	1.3396	1.5217	1.5601	1.5001	-2.23%
YoY %	4.80%	-1.57%	-5.20%	-11.97%	-2.46%	4.00%	-	-
Horiz. %	87.32%	83.32%	84.65%	89.30%	101.44%	104.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	11.90	12.10	9.70	9.50	7.95	7.15	6.75	-
P/RPS	2.40	2.49	2.17	2.28	1.90	1.85	1.93	3.69%
YoY %	-3.61%	14.75%	-4.82%	20.00%	2.70%	-4.15%	-	-
Horiz. %	124.35%	129.02%	112.44%	118.13%	98.45%	95.85%	100.00%	-
P/EPS	18.94	21.25	17.01	19.87	16.99	16.47	12.99	6.48%
YoY %	-10.87%	24.93%	-14.39%	16.95%	3.16%	26.79%	-	-
Horiz. %	145.80%	163.59%	130.95%	152.96%	130.79%	126.79%	100.00%	-
EY	5.28	4.71	5.88	5.03	5.88	6.07	7.70	-6.09%
YoY %	12.10%	-19.90%	16.90%	-14.46%	-3.13%	-21.17%	-	-
Horiz. %	68.57%	61.17%	76.36%	65.32%	76.36%	78.83%	100.00%	-
DY	3.36	3.31	4.12	3.79	4.53	3.92	5.33	-7.39%
YoY %	1.51%	-19.66%	8.71%	-16.34%	15.56%	-26.45%	-	-
Horiz. %	63.04%	62.10%	77.30%	71.11%	84.99%	73.55%	100.00%	-
P/NAPS	9.08	9.68	7.64	7.09	5.23	4.58	4.50	12.40%
YoY %	-6.20%	26.70%	7.76%	35.56%	14.19%	1.78%	-	-
Horiz. %	201.78%	215.11%	169.78%	157.56%	116.22%	101.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	13/08/14	29/08/13	27/08/12	10/08/11	05/08/10	19/08/09	30/07/08	-
Price	11.88	12.00	10.90	9.00	8.00	7.30	6.90	-
P/RPS	2.40	2.47	2.43	2.16	1.91	1.89	1.97	3.34%
YoY %	-2.83%	1.65%	12.50%	13.09%	1.06%	-4.06%	-	-
Horiz. %	121.83%	125.38%	123.35%	109.64%	96.95%	95.94%	100.00%	-
P/EPS	18.91	21.07	19.11	18.83	17.10	16.82	13.27	6.07%
YoY %	-10.25%	10.26%	1.49%	10.12%	1.66%	26.75%	-	-
Horiz. %	142.50%	158.78%	144.01%	141.90%	128.86%	126.75%	100.00%	-
EY	5.29	4.75	5.23	5.31	5.85	5.95	7.53	-5.71%
YoY %	11.37%	-9.18%	-1.51%	-9.23%	-1.68%	-20.98%	-	-
Horiz. %	70.25%	63.08%	69.46%	70.52%	77.69%	79.02%	100.00%	-
DY	3.37	3.33	3.67	4.00	4.50	3.84	5.22	-7.03%
YoY %	1.20%	-9.26%	-8.25%	-11.11%	17.19%	-26.44%	-	-
Horiz. %	64.56%	63.79%	70.31%	76.63%	86.21%	73.56%	100.00%	-
P/NAPS	9.07	9.60	8.58	6.72	5.26	4.68	4.60	11.97%
YoY %	-5.52%	11.89%	27.68%	27.76%	12.39%	1.74%	-	-
Horiz. %	197.17%	208.70%	186.52%	146.09%	114.35%	101.74%	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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