[AMWAY] YoY Cumulative 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
Cumulative Result
Revenue	625,927	636,788	592,094	553,443	535,305	492,004	473,611	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	102,165	108,885	98,816	87,434	81,134	76,541	98,958	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	-25,550	-28,768	-25,303	-22,374	-21,170	-20,378	-25,752	-0.13%
YoY %	11.19%	-13.69%	-13.09%	-5.69%	-3.89%	20.87%	-	-
Horiz. %	99.22%	111.71%	98.26%	86.88%	82.21%	79.13%	100.00%	-
NP	76,615	80,117	73,513	65,060	59,964	56,163	73,206	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	76,669	80,075	73,521	65,056	60,002	56,163	73,206	0.77%
YoY %	-4.25%	8.91%	13.01%	8.42%	6.84%	-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	549,312	556,671	518,581	488,383	475,341	435,841	400,405	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	49,315	49,315	49,315	93,688	93,753	67,389	77,266	-7.20%
YoY %	0.00%	0.00%	-47.36%	-0.07%	39.12%	-12.78%	-	-
Horiz. %	63.82%	63.82%	63.82%	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	34.04%	36.08%	33.63%	28.07%	23.38%	21.09%	27.49%	-
YoY %	-5.65%	7.29%	19.81%	20.06%	10.86%	-23.28%	-	-
Horiz. %	123.83%	131.25%	122.34%	102.11%	85.05%	76.72%	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	380.77	387.37	360.19	336.71	325.45	299.34	288.09	4.75%
YoY %	-1.70%	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	46.61	48.74	44.72	39.58	36.48	34.17	44.53	0.76%
YoY %	-4.37%	8.99%	12.99%	8.50%	6.76%	-23.27%	-	-
Horiz. %	104.67%	109.45%	100.43%	88.88%	81.92%	76.73%	100.00%	-
DPS	30.00	30.00	30.00	57.00	57.00	41.00	47.00	-7.20%
YoY %	0.00%	0.00%	-47.37%	0.00%	39.02%	-12.77%	-	-
Horiz. %	63.83%	63.83%	63.83%	121.28%	121.28%	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	380.73	387.34	360.15	336.64	325.61	299.27	288.08	4.75%
YoY %	-1.71%	7.55%	6.98%	3.39%	8.80%	3.88%	-	-
Horiz. %	132.16%	134.46%	125.02%	116.86%	113.03%	103.88%	100.00%	-
EPS	46.64	48.71	44.72	39.57	36.50	34.16	44.53	0.77%
YoY %	-4.25%	8.92%	13.01%	8.41%	6.85%	-23.29%	-	-
Horiz. %	104.74%	109.39%	100.43%	88.86%	81.97%	76.71%	100.00%	-
DPS	30.00	30.00	30.00	56.99	57.03	40.99	47.00	-7.20%
YoY %	0.00%	0.00%	-47.36%	-0.07%	39.13%	-12.79%	-	-
Horiz. %	63.83%	63.83%	63.83%	121.26%	121.34%	87.21%	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	3.09	3.10	3.05	2.58	2.44	2.47	2.34	4.74%
YoY %	-0.32%	1.64%	18.22%	5.74%	-1.21%	5.56%	-	-
Horiz. %	132.05%	132.48%	130.34%	110.26%	104.27%	105.56%	100.00%	-
P/EPS	25.21	24.68	24.59	21.93	21.79	21.63	15.16	8.84%
YoY %	2.15%	0.37%	12.13%	0.64%	0.74%	42.68%	-	-
Horiz. %	166.29%	162.80%	162.20%	144.66%	143.73%	142.68%	100.00%	-
EY	3.97	4.05	4.07	4.56	4.59	4.62	6.60	-8.11%
YoY %	-1.98%	-0.49%	-10.75%	-0.65%	-0.65%	-30.00%	-	-
Horiz. %	60.15%	61.36%	61.67%	69.09%	69.55%	70.00%	100.00%	-
DY	2.55	2.50	2.73	6.57	7.17	5.55	6.96	-15.40%
YoY %	2.00%	-8.42%	-58.45%	-8.37%	29.19%	-20.26%	-	-
Horiz. %	36.64%	35.92%	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	3.04	3.23	3.31	2.68	2.53	2.45	2.29	4.83%
YoY %	-5.88%	-2.42%	23.51%	5.93%	3.27%	6.99%	-	-
Horiz. %	132.75%	141.05%	144.54%	117.03%	110.48%	106.99%	100.00%	-
P/EPS	24.79	25.66	26.70	22.84	22.59	21.48	14.82	8.94%
YoY %	-3.39%	-3.90%	16.90%	1.11%	5.17%	44.94%	-	-
Horiz. %	167.27%	173.14%	180.16%	154.12%	152.43%	144.94%	100.00%	-
EY	4.03	3.90	3.75	4.38	4.43	4.66	6.75	-8.23%
YoY %	3.33%	4.00%	-14.38%	-1.13%	-4.94%	-30.96%	-	-
Horiz. %	59.70%	57.78%	55.56%	64.89%	65.63%	69.04%	100.00%	-
DY	2.60	2.40	2.51	6.31	6.92	5.59	7.12	-15.44%
YoY %	8.33%	-4.38%	-60.22%	-8.82%	23.79%	-21.49%	-	-
Horiz. %	36.52%	33.71%	35.25%	88.62%	97.19%	78.51%	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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