[AMWAY] YoY Annualized Quarter Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	853,176	815,452	717,004	691,052	701,956	655,268	579,188	6.66%
YoY %	4.63%	13.73%	3.76%	-1.55%	7.13%	13.14%	-	-
Horiz. %	147.31%	140.79%	123.79%	119.31%	121.20%	113.14%	100.00%	-
PBT	137,264	124,492	116,076	109,472	89,440	103,972	113,224	3.25%
YoY %	10.26%	7.25%	6.03%	22.40%	-13.98%	-8.17%	-	-
Horiz. %	121.23%	109.95%	102.52%	96.69%	78.99%	91.83%	100.00%	-
Tax	-35,436	-32,184	-29,832	-28,380	-22,492	-26,364	-29,356	3.18%
YoY %	-10.10%	-7.88%	-5.12%	-26.18%	14.69%	10.19%	-	-
Horiz. %	120.71%	109.63%	101.62%	96.68%	76.62%	89.81%	100.00%	-
NP	101,828	92,308	86,244	81,092	66,948	77,608	83,868	3.28%
YoY %	10.31%	7.03%	6.35%	21.13%	-13.74%	-7.46%	-	-
Horiz. %	121.41%	110.06%	102.83%	96.69%	79.83%	92.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,032	92,172	86,368	81,136	67,408	77,608	83,868	3.31%
YoY %	10.70%	6.72%	6.45%	20.37%	-13.14%	-7.46%	-	-
Horiz. %	121.66%	109.90%	102.98%	96.74%	80.37%	92.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.82%	25.85%	25.70%	25.92%	25.15%	25.36%	25.93%	-
YoY %	-0.12%	0.58%	-0.85%	3.06%	-0.83%	-2.20%	-	-
Horiz. %	99.58%	99.69%	99.11%	99.96%	96.99%	97.80%	100.00%	-
Total Cost	751,348	723,144	630,760	609,960	635,008	577,660	495,320	7.18%
YoY %	3.90%	14.65%	3.41%	-3.94%	9.93%	16.62%	-	-
Horiz. %	151.69%	146.00%	127.34%	123.14%	128.20%	116.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	65,754	65,754	65,754	59,223	59,594	46,038	59,200	1.76%
YoY %	0.00%	0.00%	11.03%	-0.62%	29.45%	-22.23%	-	-
Horiz. %	111.07%	111.07%	111.07%	100.04%	100.67%	77.77%	100.00%	-
Div Payout %	64.44%	71.34%	76.13%	72.99%	88.41%	59.32%	70.59%	-
YoY %	-9.67%	-6.29%	4.30%	-17.44%	49.04%	-15.97%	-	-
Horiz. %	91.29%	101.06%	107.85%	103.40%	125.24%	84.03%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-
NOSH	164,385	164,385	164,385	164,509	165,540	164,423	164,447	-0.00%
YoY %	0.00%	0.00%	-0.08%	-0.62%	0.68%	-0.01%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.04%	100.66%	99.99%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	11.94%	11.32%	12.03%	11.73%	9.54%	11.84%	14.48%	-
YoY %	5.48%	-5.90%	2.56%	22.96%	-19.43%	-18.23%	-	-
Horiz. %	82.46%	78.18%	83.08%	81.01%	65.88%	81.77%	100.00%	-
ROE	49.26%	46.73%	43.42%	37.36%	27.51%	31.89%	35.42%	-
YoY %	5.41%	7.62%	16.22%	35.81%	-13.73%	-9.97%	-	-
Horiz. %	139.07%	131.93%	122.59%	105.48%	77.67%	90.03%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	519.01	496.06	436.17	420.07	424.04	398.52	352.20	6.67%
YoY %	4.63%	13.73%	3.83%	-0.94%	6.40%	13.15%	-	-
Horiz. %	147.36%	140.85%	123.84%	119.27%	120.40%	113.15%	100.00%	-
EPS	61.96	56.16	52.48	49.32	40.72	47.20	51.00	3.29%
YoY %	10.33%	7.01%	6.41%	21.12%	-13.73%	-7.45%	-	-
Horiz. %	121.49%	110.12%	102.90%	96.71%	79.84%	92.55%	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	1.26	1.20	1.21	1.32	1.48	1.48	1.44	-2.19%
YoY %	5.00%	-0.83%	-8.33%	-10.81%	0.00%	2.78%	-	-
Horiz. %	87.50%	83.33%	84.03%	91.67%	102.78%	102.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,509
RPS	518.96	496.02	436.13	420.35	426.98	398.58	352.30	6.66%
YoY %	4.62%	13.73%	3.75%	-1.55%	7.13%	13.14%	-	-
Horiz. %	147.31%	140.79%	123.80%	119.32%	121.20%	113.14%	100.00%	-
EPS	62.06	56.07	52.54	49.35	41.00	47.21	51.01	3.32%
YoY %	10.68%	6.72%	6.46%	20.37%	-13.15%	-7.45%	-	-
Horiz. %	121.66%	109.92%	103.00%	96.75%	80.38%	92.55%	100.00%	-
DPS	40.00	40.00	40.00	36.02	36.25	28.00	36.01	1.76%
YoY %	0.00%	0.00%	11.05%	-0.63%	29.46%	-22.24%	-	-
Horiz. %	111.08%	111.08%	111.08%	100.03%	100.67%	77.76%	100.00%	-
NAPS	1.2599	1.1999	1.2099	1.3209	1.4903	1.4802	1.4404	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	12.00	11.30	9.84	8.80	7.32	7.15	6.45	-
P/RPS	2.31	2.28	2.26	2.09	1.73	1.79	1.83	3.95%
YoY %	1.32%	0.88%	8.13%	20.81%	-3.35%	-2.19%	-	-
Horiz. %	126.23%	124.59%	123.50%	114.21%	94.54%	97.81%	100.00%	-
P/EPS	19.33	20.15	18.73	17.84	17.98	15.15	12.65	7.31%
YoY %	-4.07%	7.58%	4.99%	-0.78%	18.68%	19.76%	-	-
Horiz. %	152.81%	159.29%	148.06%	141.03%	142.13%	119.76%	100.00%	-
EY	5.17	4.96	5.34	5.60	5.56	6.60	7.91	-6.83%
YoY %	4.23%	-7.12%	-4.64%	0.72%	-15.76%	-16.56%	-	-
Horiz. %	65.36%	62.71%	67.51%	70.80%	70.29%	83.44%	100.00%	-
DY	3.33	3.54	4.07	4.09	4.92	3.92	5.58	-8.24%
YoY %	-5.93%	-13.02%	-0.49%	-16.87%	25.51%	-29.75%	-	-
Horiz. %	59.68%	63.44%	72.94%	73.30%	88.17%	70.25%	100.00%	-
P/NAPS	9.52	9.42	8.13	6.67	4.95	4.83	4.48	13.37%
YoY %	1.06%	15.87%	21.89%	34.75%	2.48%	7.81%	-	-
Horiz. %	212.50%	210.27%	181.47%	148.88%	110.49%	107.81%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	29/05/13	30/05/12	11/05/11	19/05/10	13/05/09	21/05/08	-
Price	11.90	12.18	9.70	9.73	7.45	7.40	6.95	-
P/RPS	2.29	2.46	2.22	2.32	1.76	1.86	1.97	2.53%
YoY %	-6.91%	10.81%	-4.31%	31.82%	-5.38%	-5.58%	-	-
Horiz. %	116.24%	124.87%	112.69%	117.77%	89.34%	94.42%	100.00%	-
P/EPS	19.17	21.72	18.46	19.73	18.30	15.68	13.63	5.84%
YoY %	-11.74%	17.66%	-6.44%	7.81%	16.71%	15.04%	-	-
Horiz. %	140.65%	159.35%	135.44%	144.75%	134.26%	115.04%	100.00%	-
EY	5.22	4.60	5.42	5.07	5.47	6.38	7.34	-5.51%
YoY %	13.48%	-15.13%	6.90%	-7.31%	-14.26%	-13.08%	-	-
Horiz. %	71.12%	62.67%	73.84%	69.07%	74.52%	86.92%	100.00%	-
DY	3.36	3.28	4.12	3.70	4.83	3.78	5.18	-6.95%
YoY %	2.44%	-20.39%	11.35%	-23.40%	27.78%	-27.03%	-	-
Horiz. %	64.86%	63.32%	79.54%	71.43%	93.24%	72.97%	100.00%	-
P/NAPS	9.44	10.15	8.02	7.37	5.03	5.00	4.83	11.81%
YoY %	-7.00%	26.56%	8.82%	46.52%	0.60%	3.52%	-	-
Horiz. %	195.45%	210.14%	166.05%	152.59%	104.14%	103.52%	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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