[AMWAY] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	956,528	926,200	978,422	1,149,624	1,019,944	813,616	798,444	3.05%
YoY %	3.27%	-5.34%	-14.89%	12.71%	25.36%	1.90%	-	-
Horiz. %	119.80%	116.00%	122.54%	143.98%	127.74%	101.90%	100.00%	-
PBT	77,618	42,552	66,456	69,612	126,680	139,066	126,330	-7.79%
YoY %	82.41%	-35.97%	-4.53%	-45.05%	-8.91%	10.08%	-	-
Horiz. %	61.44%	33.68%	52.61%	55.10%	100.28%	110.08%	100.00%	-
Tax	-19,406	-11,678	-18,012	-21,158	-32,546	-35,872	-32,640	-8.29%
YoY %	-66.18%	35.17%	14.87%	34.99%	9.27%	-9.90%	-	-
Horiz. %	59.45%	35.78%	55.18%	64.82%	99.71%	109.90%	100.00%	-
NP	58,212	30,874	48,444	48,454	94,134	103,194	93,690	-7.62%
YoY %	88.55%	-36.27%	-0.02%	-48.53%	-8.78%	10.14%	-	-
Horiz. %	62.13%	32.95%	51.71%	51.72%	100.47%	110.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,212	30,874	48,444	48,454	93,946	103,300	93,606	-7.60%
YoY %	88.55%	-36.27%	-0.02%	-48.42%	-9.06%	10.36%	-	-
Horiz. %	62.19%	32.98%	51.75%	51.76%	100.36%	110.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	27.44%	27.10%	30.39%	25.69%	25.79%	25.84%	-
YoY %	-8.89%	1.25%	-10.83%	18.30%	-0.39%	-0.19%	-	-
Horiz. %	96.75%	106.19%	104.88%	117.61%	99.42%	99.81%	100.00%	-
Total Cost	898,316	895,326	929,978	1,101,170	925,810	710,422	704,754	4.12%
YoY %	0.33%	-3.73%	-15.55%	18.94%	30.32%	0.80%	-	-
Horiz. %	127.47%	127.04%	131.96%	156.25%	131.37%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,989	193,975	202,194	197,262	220,276	215,345	205,482	0.91%
YoY %	11.86%	-4.06%	2.50%	-10.45%	2.29%	4.80%	-	-
Horiz. %	105.60%	94.40%	98.40%	96.00%	107.20%	104.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	32,877	32,877	32,877	32,877	65,754	65,754	65,754	-10.90%
YoY %	0.00%	0.00%	0.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	-
Div Payout %	56.48%	106.49%	67.87%	67.85%	69.99%	63.65%	70.25%	-
YoY %	-46.96%	56.90%	0.03%	-3.06%	9.96%	-9.40%	-	-
Horiz. %	80.40%	151.59%	96.61%	96.58%	99.63%	90.60%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	216,989	193,975	202,194	197,262	220,276	215,345	205,482	0.91%
YoY %	11.86%	-4.06%	2.50%	-10.45%	2.29%	4.80%	-	-
Horiz. %	105.60%	94.40%	98.40%	96.00%	107.20%	104.80%	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	6.09%	3.33%	4.95%	4.21%	9.23%	12.68%	11.73%	-
YoY %	82.88%	-32.73%	17.58%	-54.39%	-27.21%	8.10%	-	-
Horiz. %	51.92%	28.39%	42.20%	35.89%	78.69%	108.10%	100.00%	-
ROE	26.83%	15.92%	23.96%	24.56%	42.65%	47.97%	45.55%	-
YoY %	68.53%	-33.56%	-2.44%	-42.42%	-11.09%	5.31%	-	-
Horiz. %	58.90%	34.95%	52.60%	53.92%	93.63%	105.31%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	581.88	563.43	595.20	699.35	620.46	494.94	485.71	3.05%
YoY %	3.27%	-5.34%	-14.89%	12.71%	25.36%	1.90%	-	-
Horiz. %	119.80%	116.00%	122.54%	143.99%	127.74%	101.90%	100.00%	-
EPS	35.42	18.78	29.46	29.48	57.26	62.78	57.00	-7.61%
YoY %	88.60%	-36.25%	-0.07%	-48.52%	-8.79%	10.14%	-	-
Horiz. %	62.14%	32.95%	51.68%	51.72%	100.46%	110.14%	100.00%	-
DPS	20.00	20.00	20.00	20.00	40.00	40.00	40.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	1.32	1.18	1.23	1.20	1.34	1.31	1.25	0.91%
YoY %	11.86%	-4.07%	2.50%	-10.45%	2.29%	4.80%	-	-
Horiz. %	105.60%	94.40%	98.40%	96.00%	107.20%	104.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	581.83	563.38	595.15	699.28	620.40	494.90	485.67	3.05%
YoY %	3.27%	-5.34%	-14.89%	12.71%	25.36%	1.90%	-	-
Horiz. %	119.80%	116.00%	122.54%	143.98%	127.74%	101.90%	100.00%	-
EPS	35.41	18.78	29.47	29.47	57.14	62.83	56.94	-7.60%
YoY %	88.55%	-36.27%	0.00%	-48.42%	-9.06%	10.34%	-	-
Horiz. %	62.19%	32.98%	51.76%	51.76%	100.35%	110.34%	100.00%	-
DPS	20.00	20.00	20.00	20.00	40.00	40.00	40.00	-10.90%
YoY %	0.00%	0.00%	0.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	1.3199	1.1799	1.2299	1.1999	1.3399	1.3099	1.2499	0.91%
YoY %	11.87%	-4.07%	2.50%	-10.45%	2.29%	4.80%	-	-
Horiz. %	105.60%	94.40%	98.40%	96.00%	107.20%	104.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	6.10	7.57	7.43	8.90	10.72	11.90	12.10	-
P/RPS	1.05	1.34	1.25	1.27	1.73	2.40	2.49	-13.39%
YoY %	-21.64%	7.20%	-1.57%	-26.59%	-27.92%	-3.61%	-	-
Horiz. %	42.17%	53.82%	50.20%	51.00%	69.48%	96.39%	100.00%	-
P/EPS	17.23	40.31	25.21	30.19	18.76	18.94	21.25	-3.43%
YoY %	-57.26%	59.90%	-16.50%	60.93%	-0.95%	-10.87%	-	-
Horiz. %	81.08%	189.69%	118.64%	142.07%	88.28%	89.13%	100.00%	-
EY	5.81	2.48	3.97	3.31	5.33	5.28	4.71	3.55%
YoY %	134.27%	-37.53%	19.94%	-37.90%	0.95%	12.10%	-	-
Horiz. %	123.35%	52.65%	84.29%	70.28%	113.16%	112.10%	100.00%	-
DY	3.28	2.64	2.69	2.25	3.73	3.36	3.31	-0.15%
YoY %	24.24%	-1.86%	19.56%	-39.68%	11.01%	1.51%	-	-
Horiz. %	99.09%	79.76%	81.27%	67.98%	112.69%	101.51%	100.00%	-
P/NAPS	4.62	6.42	6.04	7.42	8.00	9.08	9.68	-11.59%
YoY %	-28.04%	6.29%	-18.60%	-7.25%	-11.89%	-6.20%	-	-
Horiz. %	47.73%	66.32%	62.40%	76.65%	82.64%	93.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	21/08/19	20/08/18	23/08/17	17/08/16	19/08/15	13/08/14	29/08/13	-
Price	6.00	7.40	7.20	8.96	10.18	11.88	12.00	-
P/RPS	1.03	1.31	1.21	1.28	1.64	2.40	2.47	-13.55%
YoY %	-21.37%	8.26%	-5.47%	-21.95%	-31.67%	-2.83%	-	-
Horiz. %	41.70%	53.04%	48.99%	51.82%	66.40%	97.17%	100.00%	-
P/EPS	16.94	39.40	24.43	30.40	17.81	18.91	21.07	-3.56%
YoY %	-57.01%	61.28%	-19.64%	70.69%	-5.82%	-10.25%	-	-
Horiz. %	80.40%	187.00%	115.95%	144.28%	84.53%	89.75%	100.00%	-
EY	5.90	2.54	4.09	3.29	5.61	5.29	4.75	3.67%
YoY %	132.28%	-37.90%	24.32%	-41.35%	6.05%	11.37%	-	-
Horiz. %	124.21%	53.47%	86.11%	69.26%	118.11%	111.37%	100.00%	-
DY	3.33	2.70	2.78	2.23	3.93	3.37	3.33	0.00%
YoY %	23.33%	-2.88%	24.66%	-43.26%	16.62%	1.20%	-	-
Horiz. %	100.00%	81.08%	83.48%	66.97%	118.02%	101.20%	100.00%	-
P/NAPS	4.55	6.27	5.85	7.47	7.60	9.07	9.60	-11.69%
YoY %	-27.43%	7.18%	-21.69%	-1.71%	-16.21%	-5.52%	-	-
Horiz. %	47.40%	65.31%	60.94%	77.81%	79.17%	94.48%	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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