[AMWAY] YoY Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	241,677	219,119	237,566	224,159	211,518	191,500	174,874	5.53%
YoY %	10.29%	-7.77%	5.98%	5.98%	10.45%	9.51%	-	-
Horiz. %	138.20%	125.30%	135.85%	128.18%	120.95%	109.51%	100.00%	-
PBT	16,555	32,632	45,720	35,637	34,421	28,801	28,346	-8.56%
YoY %	-49.27%	-28.63%	28.29%	3.53%	19.51%	1.61%	-	-
Horiz. %	58.40%	115.12%	161.29%	125.72%	121.43%	101.61%	100.00%	-
Tax	-4,771	-7,614	-12,448	-9,005	-8,648	-7,295	-7,861	-7.98%
YoY %	37.34%	38.83%	-38.23%	-4.13%	-18.55%	7.20%	-	-
Horiz. %	60.69%	96.86%	158.35%	114.55%	110.01%	92.80%	100.00%	-
NP	11,784	25,018	33,272	26,632	25,773	21,506	20,485	-8.80%
YoY %	-52.90%	-24.81%	24.93%	3.33%	19.84%	4.98%	-	-
Horiz. %	57.53%	122.13%	162.42%	130.01%	125.81%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,784	25,019	33,272	26,644	25,776	21,506	20,485	-8.80%
YoY %	-52.90%	-24.80%	24.88%	3.37%	19.85%	4.98%	-	-
Horiz. %	57.53%	122.13%	162.42%	130.07%	125.83%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.82%	23.33%	27.23%	25.27%	25.12%	25.33%	27.73%	-
YoY %	23.53%	-14.32%	7.76%	0.60%	-0.83%	-8.65%	-	-
Horiz. %	103.93%	84.13%	98.20%	91.13%	90.59%	91.35%	100.00%	-
Total Cost	229,893	194,101	204,294	197,527	185,745	169,994	154,389	6.85%
YoY %	18.44%	-4.99%	3.43%	6.34%	9.27%	10.11%	-	-
Horiz. %	148.91%	125.72%	132.32%	127.94%	120.31%	110.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,989	225,208	221,920	218,632	231,786	256,493	266,337	-3.35%
YoY %	-3.65%	1.48%	1.50%	-5.68%	-9.63%	-3.70%	-	-
Horiz. %	81.47%	84.56%	83.32%	82.09%	87.03%	96.30%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	16,438	16,438	16,438	16,438	64,111	64,123	44,389	-15.25%
YoY %	0.00%	0.00%	0.00%	-74.36%	-0.02%	44.46%	-	-
Horiz. %	37.03%	37.03%	37.03%	37.03%	144.43%	144.46%	100.00%	-
Div Payout %	139.50%	65.70%	49.41%	61.70%	248.72%	298.17%	216.69%	-
YoY %	112.33%	32.97%	-19.92%	-75.19%	-16.58%	37.60%	-	-
Horiz. %	64.38%	30.32%	22.80%	28.47%	114.78%	137.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	216,989	225,208	221,920	218,632	231,786	256,493	266,337	-3.35%
YoY %	-3.65%	1.48%	1.50%	-5.68%	-9.63%	-3.70%	-	-
Horiz. %	81.47%	84.56%	83.32%	82.09%	87.03%	96.30%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,387	164,418	164,406	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.00%	-0.02%	0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	100.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	4.88%	11.42%	14.01%	11.88%	12.18%	11.23%	11.71%	-
YoY %	-57.27%	-18.49%	17.93%	-2.46%	8.46%	-4.10%	-	-
Horiz. %	41.67%	97.52%	119.64%	101.45%	104.01%	95.90%	100.00%	-
ROE	5.43%	11.11%	14.99%	12.19%	11.12%	8.38%	7.69%	-
YoY %	-51.13%	-25.88%	22.97%	9.62%	32.70%	8.97%	-	-
Horiz. %	70.61%	144.47%	194.93%	158.52%	144.60%	108.97%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	147.02	133.30	144.52	136.36	128.67	116.47	106.37	5.53%
YoY %	10.29%	-7.76%	5.98%	5.98%	10.47%	9.50%	-	-
Horiz. %	138.22%	125.32%	135.87%	128.19%	120.96%	109.50%	100.00%	-
EPS	7.17	15.22	20.24	16.20	15.68	13.08	12.46	-8.79%
YoY %	-52.89%	-24.80%	24.94%	3.32%	19.88%	4.98%	-	-
Horiz. %	57.54%	122.15%	162.44%	130.02%	125.84%	104.98%	100.00%	-
DPS	10.00	10.00	10.00	10.00	39.00	39.00	27.00	-15.25%
YoY %	0.00%	0.00%	0.00%	-74.36%	0.00%	44.44%	-	-
Horiz. %	37.04%	37.04%	37.04%	37.04%	144.44%	144.44%	100.00%	-
NAPS	1.32	1.37	1.35	1.33	1.41	1.56	1.62	-3.35%
YoY %	-3.65%	1.48%	1.50%	-5.67%	-9.62%	-3.70%	-	-
Horiz. %	81.48%	84.57%	83.33%	82.10%	87.04%	96.30%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	147.01	133.28	144.50	136.35	128.66	116.48	106.37	5.53%
YoY %	10.30%	-7.76%	5.98%	5.98%	10.46%	9.50%	-	-
Horiz. %	138.21%	125.30%	135.85%	128.18%	120.96%	109.50%	100.00%	-
EPS	7.17	15.22	20.24	16.21	15.68	13.08	12.46	-8.79%
YoY %	-52.89%	-24.80%	24.86%	3.38%	19.88%	4.98%	-	-
Horiz. %	57.54%	122.15%	162.44%	130.10%	125.84%	104.98%	100.00%	-
DPS	10.00	10.00	10.00	10.00	39.00	39.00	27.00	-15.25%
YoY %	0.00%	0.00%	0.00%	-74.36%	0.00%	44.44%	-	-
Horiz. %	37.04%	37.04%	37.04%	37.04%	144.44%	144.44%	100.00%	-
NAPS	1.3199	1.3699	1.3499	1.3299	1.4099	1.5602	1.6201	-3.35%
YoY %	-3.65%	1.48%	1.50%	-5.67%	-9.63%	-3.70%	-	-
Horiz. %	81.47%	84.56%	83.32%	82.09%	87.03%	96.30%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	9.93	11.76	12.02	11.00	8.68	7.95	7.39	-
P/RPS	6.75	8.82	8.32	8.07	6.75	6.83	6.95	-0.48%
YoY %	-23.47%	6.01%	3.10%	19.56%	-1.17%	-1.73%	-	-
Horiz. %	97.12%	126.91%	119.71%	116.12%	97.12%	98.27%	100.00%	-
P/EPS	138.52	77.27	59.39	67.87	55.36	60.78	59.31	15.17%
YoY %	79.27%	30.11%	-12.49%	22.60%	-8.92%	2.48%	-	-
Horiz. %	233.55%	130.28%	100.13%	114.43%	93.34%	102.48%	100.00%	-
EY	0.72	1.29	1.68	1.47	1.81	1.65	1.69	-13.25%
YoY %	-44.19%	-23.21%	14.29%	-18.78%	9.70%	-2.37%	-	-
Horiz. %	42.60%	76.33%	99.41%	86.98%	107.10%	97.63%	100.00%	-
DY	1.01	0.85	0.83	0.91	4.49	4.91	3.65	-19.26%
YoY %	18.82%	2.41%	-8.79%	-79.73%	-8.55%	34.52%	-	-
Horiz. %	27.67%	23.29%	22.74%	24.93%	123.01%	134.52%	100.00%	-
P/NAPS	7.52	8.58	8.90	8.27	6.16	5.10	4.56	8.69%
YoY %	-12.35%	-3.60%	7.62%	34.25%	20.78%	11.84%	-	-
Horiz. %	164.91%	188.16%	195.18%	181.36%	135.09%	111.84%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	12/11/14	07/11/13	14/11/12	16/11/11	15/11/10	17/11/09	-
Price	9.72	11.56	12.50	11.94	9.04	8.24	7.34	-
P/RPS	6.61	8.67	8.65	8.76	7.03	7.07	6.90	-0.71%
YoY %	-23.76%	0.23%	-1.26%	24.61%	-0.57%	2.46%	-	-
Horiz. %	95.80%	125.65%	125.36%	126.96%	101.88%	102.46%	100.00%	-
P/EPS	135.59	75.95	61.76	73.67	57.65	63.00	58.91	14.89%
YoY %	78.53%	22.98%	-16.17%	27.79%	-8.49%	6.94%	-	-
Horiz. %	230.16%	128.93%	104.84%	125.06%	97.86%	106.94%	100.00%	-
EY	0.74	1.32	1.62	1.36	1.73	1.59	1.70	-12.93%
YoY %	-43.94%	-18.52%	19.12%	-21.39%	8.81%	-6.47%	-	-
Horiz. %	43.53%	77.65%	95.29%	80.00%	101.76%	93.53%	100.00%	-
DY	1.03	0.87	0.80	0.84	4.31	4.73	3.68	-19.11%
YoY %	18.39%	8.75%	-4.76%	-80.51%	-8.88%	28.53%	-	-
Horiz. %	27.99%	23.64%	21.74%	22.83%	117.12%	128.53%	100.00%	-
P/NAPS	7.36	8.44	9.26	8.98	6.41	5.28	4.53	8.42%
YoY %	-12.80%	-8.86%	3.12%	40.09%	21.40%	16.56%	-	-
Horiz. %	162.47%	186.31%	204.42%	198.23%	141.50%	116.56%	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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