[AMWAY] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	834,569	849,050	789,458	737,924	713,740	656,005	631,481	4.75%
YoY %	-1.71%	7.55%	6.98%	3.39%	8.80%	3.88%	-	-
Horiz. %	132.16%	134.45%	125.02%	116.86%	113.03%	103.88%	100.00%	-
PBT	136,220	145,180	131,754	116,578	108,178	102,054	131,944	0.53%
YoY %	-6.17%	10.19%	13.02%	7.76%	6.00%	-22.65%	-	-
Horiz. %	103.24%	110.03%	99.86%	88.35%	81.99%	77.35%	100.00%	-
Tax	-34,066	-38,357	-33,737	-29,832	-28,226	-27,170	-34,336	-0.13%
YoY %	11.19%	-13.69%	-13.09%	-5.69%	-3.89%	20.87%	-	-
Horiz. %	99.21%	111.71%	98.26%	86.88%	82.21%	79.13%	100.00%	-
NP	102,153	106,822	98,017	86,746	79,952	74,884	97,608	0.76%
YoY %	-4.37%	8.98%	12.99%	8.50%	6.77%	-23.28%	-	-
Horiz. %	104.66%	109.44%	100.42%	88.87%	81.91%	76.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,225	106,766	98,028	86,741	80,002	74,884	97,608	0.77%
YoY %	-4.25%	8.91%	13.01%	8.42%	6.83%	-23.28%	-	-
Horiz. %	104.73%	109.38%	100.43%	88.87%	81.96%	76.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.01%	26.42%	25.61%	25.59%	26.09%	26.62%	26.02%	-
YoY %	-5.34%	3.16%	0.08%	-1.92%	-1.99%	2.31%	-	-
Horiz. %	96.12%	101.54%	98.42%	98.35%	100.27%	102.31%	100.00%	-
Total Cost	732,416	742,228	691,441	651,177	633,788	581,121	533,873	5.40%
YoY %	-1.32%	7.35%	6.18%	2.74%	9.06%	8.85%	-	-
Horiz. %	137.19%	139.03%	129.51%	121.97%	118.72%	108.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,208	221,920	218,632	231,755	256,587	266,268	266,323	-2.75%
YoY %	1.48%	1.50%	-5.66%	-9.68%	-3.64%	-0.02%	-	-
Horiz. %	84.56%	83.33%	82.09%	87.02%	96.34%	99.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	65,754	65,754	65,754	124,918	125,004	89,852	103,022	-7.20%
YoY %	0.00%	0.00%	-47.36%	-0.07%	39.12%	-12.78%	-	-
Horiz. %	63.83%	63.83%	63.83%	121.25%	121.34%	87.22%	100.00%	-
Div Payout %	64.32%	61.59%	67.08%	144.01%	156.25%	119.99%	105.55%	-
YoY %	4.43%	-8.18%	-53.42%	-7.83%	30.22%	13.68%	-	-
Horiz. %	60.94%	58.35%	63.55%	136.44%	148.03%	113.68%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	225,208	221,920	218,632	231,755	256,587	266,268	266,323	-2.75%
YoY %	1.48%	1.50%	-5.66%	-9.68%	-3.64%	-0.02%	-	-
Horiz. %	84.56%	83.33%	82.09%	87.02%	96.34%	99.98%	100.00%	-
NOSH	164,385	164,385	164,385	164,365	164,479	164,363	164,397	-0.00%
YoY %	0.00%	0.00%	0.01%	-0.07%	0.07%	-0.02%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.98%	100.05%	99.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	12.24%	12.58%	12.42%	11.76%	11.20%	11.42%	15.46%	-
YoY %	-2.70%	1.29%	5.61%	5.00%	-1.93%	-26.13%	-	-
Horiz. %	79.17%	81.37%	80.34%	76.07%	72.45%	73.87%	100.00%	-
ROE	45.39%	48.11%	44.84%	37.43%	31.18%	28.12%	36.65%	-
YoY %	-5.65%	7.29%	19.80%	20.04%	10.88%	-23.27%	-	-
Horiz. %	123.85%	131.27%	122.35%	102.13%	85.08%	76.73%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	507.69	516.50	480.25	448.95	433.94	399.12	384.12	4.75%
YoY %	-1.71%	7.55%	6.97%	3.46%	8.72%	3.91%	-	-
Horiz. %	132.17%	134.46%	125.03%	116.88%	112.97%	103.91%	100.00%	-
EPS	62.15	64.99	59.63	52.77	48.64	45.56	59.37	0.76%
YoY %	-4.37%	8.99%	13.00%	8.49%	6.76%	-23.26%	-	-
Horiz. %	104.68%	109.47%	100.44%	88.88%	81.93%	76.74%	100.00%	-
DPS	40.00	40.00	40.00	76.00	76.00	54.67	62.67	-7.20%
YoY %	0.00%	0.00%	-47.37%	0.00%	39.02%	-12.77%	-	-
Horiz. %	63.83%	63.83%	63.83%	121.27%	121.27%	87.23%	100.00%	-
NAPS	1.37	1.35	1.33	1.41	1.56	1.62	1.62	-2.75%
YoY %	1.48%	1.50%	-5.67%	-9.62%	-3.70%	0.00%	-	-
Horiz. %	84.57%	83.33%	82.10%	87.04%	96.30%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,387
RPS	507.65	516.45	480.21	448.86	434.15	399.03	384.11	4.75%
YoY %	-1.70%	7.55%	6.98%	3.39%	8.80%	3.88%	-	-
Horiz. %	132.16%	134.45%	125.02%	116.86%	113.03%	103.88%	100.00%	-
EPS	62.18	64.94	59.63	52.76	48.66	45.55	59.37	0.77%
YoY %	-4.25%	8.90%	13.02%	8.43%	6.83%	-23.28%	-	-
Horiz. %	104.73%	109.38%	100.44%	88.87%	81.96%	76.72%	100.00%	-
DPS	40.00	40.00	40.00	75.98	76.04	54.65	62.67	-7.20%
YoY %	0.00%	0.00%	-47.35%	-0.08%	39.14%	-12.80%	-	-
Horiz. %	63.83%	63.83%	63.83%	121.24%	121.33%	87.20%	100.00%	-
NAPS	1.3699	1.3499	1.3299	1.4097	1.5608	1.6196	1.62	-2.75%
YoY %	1.48%	1.50%	-5.66%	-9.68%	-3.63%	-0.02%	-	-
Horiz. %	84.56%	83.33%	82.09%	87.02%	96.35%	99.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	11.76	12.02	11.00	8.68	7.95	7.39	6.75	-
P/RPS	2.32	2.33	2.29	1.93	1.83	1.85	1.76	4.70%
YoY %	-0.43%	1.75%	18.65%	5.46%	-1.08%	5.11%	-	-
Horiz. %	131.82%	132.39%	130.11%	109.66%	103.98%	105.11%	100.00%	-
P/EPS	18.91	18.51	18.45	16.45	16.34	16.22	11.37	8.84%
YoY %	2.16%	0.33%	12.16%	0.67%	0.74%	42.66%	-	-
Horiz. %	166.31%	162.80%	162.27%	144.68%	143.71%	142.66%	100.00%	-
EY	5.29	5.40	5.42	6.08	6.12	6.17	8.80	-8.12%
YoY %	-2.04%	-0.37%	-10.86%	-0.65%	-0.81%	-29.89%	-	-
Horiz. %	60.11%	61.36%	61.59%	69.09%	69.55%	70.11%	100.00%	-
DY	3.40	3.33	3.64	8.76	9.56	7.40	9.28	-15.40%
YoY %	2.10%	-8.52%	-58.45%	-8.37%	29.19%	-20.26%	-	-
Horiz. %	36.64%	35.88%	39.22%	94.40%	103.02%	79.74%	100.00%	-
P/NAPS	8.58	8.90	8.27	6.16	5.10	4.56	4.17	12.77%
YoY %	-3.60%	7.62%	34.25%	20.78%	11.84%	9.35%	-	-
Horiz. %	205.76%	213.43%	198.32%	147.72%	122.30%	109.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	12/11/14	07/11/13	14/11/12	16/11/11	15/11/10	17/11/09	10/11/08	-
Price	11.56	12.50	11.94	9.04	8.24	7.34	6.60	-
P/RPS	2.28	2.42	2.49	2.01	1.90	1.84	1.72	4.80%
YoY %	-5.79%	-2.81%	23.88%	5.79%	3.26%	6.98%	-	-
Horiz. %	132.56%	140.70%	144.77%	116.86%	110.47%	106.98%	100.00%	-
P/EPS	18.59	19.25	20.02	17.13	16.94	16.11	11.12	8.93%
YoY %	-3.43%	-3.85%	16.87%	1.12%	5.15%	44.87%	-	-
Horiz. %	167.18%	173.11%	180.04%	154.05%	152.34%	144.87%	100.00%	-
EY	5.38	5.20	4.99	5.84	5.90	6.21	9.00	-8.21%
YoY %	3.46%	4.21%	-14.55%	-1.02%	-4.99%	-31.00%	-	-
Horiz. %	59.78%	57.78%	55.44%	64.89%	65.56%	69.00%	100.00%	-
DY	3.46	3.20	3.35	8.41	9.22	7.45	9.49	-15.47%
YoY %	8.12%	-4.48%	-60.17%	-8.79%	23.76%	-21.50%	-	-
Horiz. %	36.46%	33.72%	35.30%	88.62%	97.15%	78.50%	100.00%	-
P/NAPS	8.44	9.26	8.98	6.41	5.28	4.53	4.07	12.91%
YoY %	-8.86%	3.12%	40.09%	21.40%	16.56%	11.30%	-	-
Horiz. %	207.37%	227.52%	220.64%	157.49%	129.73%	111.30%	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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