[AMWAY] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,115,338	1,002,198	834,569	849,050	789,458	737,924	713,740	7.71%
YoY %	11.29%	20.09%	-1.71%	7.55%	6.98%	3.39%	-	-
Horiz. %	156.27%	140.41%	116.93%	118.96%	110.61%	103.39%	100.00%	-
PBT	77,886	106,526	136,220	145,180	131,754	116,578	108,178	-5.32%
YoY %	-26.89%	-21.80%	-6.17%	10.19%	13.02%	7.76%	-	-
Horiz. %	72.00%	98.47%	125.92%	134.20%	121.79%	107.76%	100.00%	-
Tax	-20,357	-28,058	-34,066	-38,357	-33,737	-29,832	-28,226	-5.29%
YoY %	27.45%	17.64%	11.19%	-13.69%	-13.09%	-5.69%	-	-
Horiz. %	72.12%	99.40%	120.69%	135.89%	119.52%	105.69%	100.00%	-
NP	57,529	78,468	102,153	106,822	98,017	86,746	79,952	-5.33%
YoY %	-26.68%	-23.19%	-4.37%	8.98%	12.99%	8.50%	-	-
Horiz. %	71.95%	98.14%	127.77%	133.61%	122.59%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,529	78,468	102,225	106,766	98,028	86,741	80,002	-5.34%
YoY %	-26.68%	-23.24%	-4.25%	8.91%	13.01%	8.42%	-	-
Horiz. %	71.91%	98.08%	127.78%	133.45%	122.53%	108.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.14%	26.34%	25.01%	26.42%	25.61%	25.59%	26.09%	-
YoY %	-0.76%	5.32%	-5.34%	3.16%	0.08%	-1.92%	-	-
Horiz. %	100.19%	100.96%	95.86%	101.26%	98.16%	98.08%	100.00%	-
Total Cost	1,057,809	923,730	732,416	742,228	691,441	651,177	633,788	8.90%
YoY %	14.51%	26.12%	-1.32%	7.35%	6.18%	2.74%	-	-
Horiz. %	166.90%	145.75%	115.56%	117.11%	109.10%	102.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	216,989	225,208	221,920	218,632	231,755	256,587	-3.50%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.66%	-9.68%	-	-
Horiz. %	80.72%	84.57%	87.77%	86.49%	85.21%	90.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	32,877	65,754	65,754	65,754	65,754	124,918	125,004	-19.93%
YoY %	-50.00%	0.00%	0.00%	0.00%	-47.36%	-0.07%	-	-
Horiz. %	26.30%	52.60%	52.60%	52.60%	52.60%	99.93%	100.00%	-
Div Payout %	57.15%	83.80%	64.32%	61.59%	67.08%	144.01%	156.25%	-
YoY %	-31.80%	30.29%	4.43%	-8.18%	-53.42%	-7.83%	-	-
Horiz. %	36.58%	53.63%	41.16%	39.42%	42.93%	92.17%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	207,125	216,989	225,208	221,920	218,632	231,755	256,587	-3.50%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.66%	-9.68%	-	-
Horiz. %	80.72%	84.57%	87.77%	86.49%	85.21%	90.32%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,365	164,479	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.01%	-0.07%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.94%	99.94%	99.93%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.16%	7.83%	12.24%	12.58%	12.42%	11.76%	11.20%	-
YoY %	-34.10%	-36.03%	-2.70%	1.29%	5.61%	5.00%	-	-
Horiz. %	46.07%	69.91%	109.29%	112.32%	110.89%	105.00%	100.00%	-
ROE	27.78%	36.16%	45.39%	48.11%	44.84%	37.43%	31.18%	-
YoY %	-23.17%	-20.33%	-5.65%	7.29%	19.80%	20.04%	-	-
Horiz. %	89.10%	115.97%	145.57%	154.30%	143.81%	120.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	678.49	609.66	507.69	516.50	480.25	448.95	433.94	7.72%
YoY %	11.29%	20.09%	-1.71%	7.55%	6.97%	3.46%	-	-
Horiz. %	156.36%	140.49%	117.00%	119.03%	110.67%	103.46%	100.00%	-
EPS	35.00	47.73	62.15	64.99	59.63	52.77	48.64	-5.33%
YoY %	-26.67%	-23.20%	-4.37%	8.99%	13.00%	8.49%	-	-
Horiz. %	71.96%	98.13%	127.78%	133.61%	122.59%	108.49%	100.00%	-
DPS	20.00	40.00	40.00	40.00	40.00	76.00	76.00	-19.93%
YoY %	-50.00%	0.00%	0.00%	0.00%	-47.37%	0.00%	-	-
Horiz. %	26.32%	52.63%	52.63%	52.63%	52.63%	100.00%	100.00%	-
NAPS	1.26	1.32	1.37	1.35	1.33	1.41	1.56	-3.49%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.67%	-9.62%	-	-
Horiz. %	80.77%	84.62%	87.82%	86.54%	85.26%	90.38%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	678.49	609.66	507.69	516.50	480.25	448.90	434.19	7.71%
YoY %	11.29%	20.09%	-1.71%	7.55%	6.98%	3.39%	-	-
Horiz. %	156.27%	140.41%	116.93%	118.96%	110.61%	103.39%	100.00%	-
EPS	35.00	47.73	62.15	64.99	59.63	52.77	48.67	-5.34%
YoY %	-26.67%	-23.20%	-4.37%	8.99%	13.00%	8.42%	-	-
Horiz. %	71.91%	98.07%	127.70%	133.53%	122.52%	108.42%	100.00%	-
DPS	20.00	40.00	40.00	40.00	40.00	75.99	76.04	-19.93%
YoY %	-50.00%	0.00%	0.00%	0.00%	-47.36%	-0.07%	-	-
Horiz. %	26.30%	52.60%	52.60%	52.60%	52.60%	99.93%	100.00%	-
NAPS	1.26	1.32	1.37	1.35	1.33	1.4098	1.5609	-3.50%
YoY %	-4.55%	-3.65%	1.48%	1.50%	-5.66%	-9.68%	-	-
Horiz. %	80.72%	84.57%	87.77%	86.49%	85.21%	90.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	8.49	9.93	11.76	12.02	11.00	8.68	7.95	-
P/RPS	1.25	1.63	2.32	2.33	2.29	1.93	1.83	-6.14%
YoY %	-23.31%	-29.74%	-0.43%	1.75%	18.65%	5.46%	-	-
Horiz. %	68.31%	89.07%	126.78%	127.32%	125.14%	105.46%	100.00%	-
P/EPS	24.26	20.80	18.91	18.51	18.45	16.45	16.34	6.80%
YoY %	16.63%	9.99%	2.16%	0.33%	12.16%	0.67%	-	-
Horiz. %	148.47%	127.29%	115.73%	113.28%	112.91%	100.67%	100.00%	-
EY	4.12	4.81	5.29	5.40	5.42	6.08	6.12	-6.37%
YoY %	-14.35%	-9.07%	-2.04%	-0.37%	-10.86%	-0.65%	-	-
Horiz. %	67.32%	78.59%	86.44%	88.24%	88.56%	99.35%	100.00%	-
DY	2.36	4.03	3.40	3.33	3.64	8.76	9.56	-20.78%
YoY %	-41.44%	18.53%	2.10%	-8.52%	-58.45%	-8.37%	-	-
Horiz. %	24.69%	42.15%	35.56%	34.83%	38.08%	91.63%	100.00%	-
P/NAPS	6.74	7.52	8.58	8.90	8.27	6.16	5.10	4.75%
YoY %	-10.37%	-12.35%	-3.60%	7.62%	34.25%	20.78%	-	-
Horiz. %	132.16%	147.45%	168.24%	174.51%	162.16%	120.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	18/11/15	12/11/14	07/11/13	14/11/12	16/11/11	15/11/10	-
Price	7.50	9.72	11.56	12.50	11.94	9.04	8.24	-
P/RPS	1.11	1.59	2.28	2.42	2.49	2.01	1.90	-8.56%
YoY %	-30.19%	-30.26%	-5.79%	-2.81%	23.88%	5.79%	-	-
Horiz. %	58.42%	83.68%	120.00%	127.37%	131.05%	105.79%	100.00%	-
P/EPS	21.43	20.36	18.59	19.25	20.02	17.13	16.94	3.99%
YoY %	5.26%	9.52%	-3.43%	-3.85%	16.87%	1.12%	-	-
Horiz. %	126.51%	120.19%	109.74%	113.64%	118.18%	101.12%	100.00%	-
EY	4.67	4.91	5.38	5.20	4.99	5.84	5.90	-3.81%
YoY %	-4.89%	-8.74%	3.46%	4.21%	-14.55%	-1.02%	-	-
Horiz. %	79.15%	83.22%	91.19%	88.14%	84.58%	98.98%	100.00%	-
DY	2.67	4.12	3.46	3.20	3.35	8.41	9.22	-18.64%
YoY %	-35.19%	19.08%	8.12%	-4.48%	-60.17%	-8.79%	-	-
Horiz. %	28.96%	44.69%	37.53%	34.71%	36.33%	91.21%	100.00%	-
P/NAPS	5.95	7.36	8.44	9.26	8.98	6.41	5.28	2.00%
YoY %	-19.16%	-12.80%	-8.86%	3.12%	40.09%	21.40%	-	-
Horiz. %	112.69%	139.39%	159.85%	175.38%	170.08%	121.40%	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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