[AMWAY] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	828,810	761,828	717,529	690,577	674,636	605,033	408,019	12.52%
YoY %	8.79%	6.17%	3.90%	2.36%	11.50%	48.29%	-	-
Horiz. %	203.13%	186.71%	175.86%	169.25%	165.34%	148.29%	100.00%	-
PBT	137,052	131,152	109,829	103,012	119,762	129,905	70,917	11.59%
YoY %	4.50%	19.41%	6.62%	-13.99%	-7.81%	83.18%	-	-
Horiz. %	193.26%	184.94%	154.87%	145.26%	168.88%	183.18%	100.00%	-
Tax	-37,380	-33,599	-30,728	-27,689	-31,718	-33,857	-19,727	11.22%
YoY %	-11.25%	-9.34%	-10.98%	12.70%	6.32%	-71.63%	-	-
Horiz. %	189.49%	170.32%	155.77%	140.36%	160.78%	171.63%	100.00%	-
NP	99,672	97,553	79,101	75,323	88,044	96,048	51,190	11.73%
YoY %	2.17%	23.33%	5.02%	-14.45%	-8.33%	87.63%	-	-
Horiz. %	194.71%	190.57%	154.52%	147.14%	171.99%	187.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,685	97,588	79,102	75,260	88,044	96,048	51,190	11.73%
YoY %	2.15%	23.37%	5.10%	-14.52%	-8.33%	87.63%	-	-
Horiz. %	194.74%	190.64%	154.53%	147.02%	171.99%	187.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.27%	25.62%	27.98%	26.88%	26.48%	26.06%	27.82%	-
YoY %	6.44%	-8.43%	4.09%	1.51%	1.61%	-6.33%	-	-
Horiz. %	98.02%	92.09%	100.58%	96.62%	95.18%	93.67%	100.00%	-
Total Cost	729,138	664,275	638,428	615,254	586,592	508,985	356,829	12.63%
YoY %	9.76%	4.05%	3.77%	4.89%	15.25%	42.64%	-	-
Horiz. %	204.34%	186.16%	178.92%	172.42%	164.39%	142.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,482	208,769	220,005	249,045	256,470	246,548	220,290	-1.15%
YoY %	-1.57%	-5.11%	-11.66%	-2.90%	4.02%	11.92%	-	-
Horiz. %	93.28%	94.77%	99.87%	113.05%	116.42%	111.92%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	102,741	111,783	108,503	85,546	82,192	97,804	36,986	18.54%
YoY %	-8.09%	3.02%	26.84%	4.08%	-15.96%	164.44%	-	-
Horiz. %	277.78%	302.23%	293.36%	231.29%	222.22%	264.44%	100.00%	-
Div Payout %	103.07%	114.55%	137.17%	113.67%	93.35%	101.83%	72.25%	-
YoY %	-10.02%	-16.49%	20.67%	21.77%	-8.33%	40.94%	-	-
Horiz. %	142.66%	158.55%	189.85%	157.33%	129.20%	140.94%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	205,482	208,769	220,005	249,045	256,470	246,548	220,290	-1.15%
YoY %	-1.57%	-5.11%	-11.66%	-2.90%	4.02%	11.92%	-	-
Horiz. %	93.28%	94.77%	99.87%	113.05%	116.42%	111.92%	100.00%	-
NOSH	164,385	164,385	164,183	163,845	164,404	164,365	164,395	-0.00%
YoY %	0.00%	0.12%	0.21%	-0.34%	0.02%	-0.02%	-	-
Horiz. %	99.99%	99.99%	99.87%	99.67%	100.01%	99.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	12.03%	12.81%	11.02%	10.91%	13.05%	15.87%	12.55%	-
YoY %	-6.09%	16.24%	1.01%	-16.40%	-17.77%	26.45%	-	-
Horiz. %	95.86%	102.07%	87.81%	86.93%	103.98%	126.45%	100.00%	-
ROE	48.51%	46.74%	35.95%	30.22%	34.33%	38.96%	23.24%	-
YoY %	3.79%	30.01%	18.96%	-11.97%	-11.88%	67.64%	-	-
Horiz. %	208.73%	201.12%	154.69%	130.03%	147.72%	167.64%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	504.19	463.44	437.03	421.48	410.35	368.10	248.19	12.52%
YoY %	8.79%	6.04%	3.69%	2.71%	11.48%	48.31%	-	-
Horiz. %	203.15%	186.73%	176.09%	169.82%	165.34%	148.31%	100.00%	-
EPS	60.64	59.37	48.18	45.93	53.55	58.44	31.14	11.73%
YoY %	2.14%	23.23%	4.90%	-14.23%	-8.37%	87.67%	-	-
Horiz. %	194.73%	190.66%	154.72%	147.50%	171.97%	187.67%	100.00%	-
DPS	62.50	68.00	66.00	52.00	50.00	59.50	22.50	18.54%
YoY %	-8.09%	3.03%	26.92%	4.00%	-15.97%	164.44%	-	-
Horiz. %	277.78%	302.22%	293.33%	231.11%	222.22%	264.44%	100.00%	-
NAPS	1.25	1.27	1.34	1.52	1.56	1.50	1.34	-1.15%
YoY %	-1.57%	-5.22%	-11.84%	-2.56%	4.00%	11.94%	-	-
Horiz. %	93.28%	94.78%	100.00%	113.43%	116.42%	111.94%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 163,845
RPS	504.14	463.40	436.45	420.06	410.36	368.02	248.19	12.52%
YoY %	8.79%	6.17%	3.90%	2.36%	11.50%	48.28%	-	-
Horiz. %	203.13%	186.71%	175.85%	169.25%	165.34%	148.28%	100.00%	-
EPS	60.64	59.36	48.12	45.78	53.55	58.42	31.14	11.73%
YoY %	2.16%	23.36%	5.11%	-14.51%	-8.34%	87.60%	-	-
Horiz. %	194.73%	190.62%	154.53%	147.01%	171.97%	187.60%	100.00%	-
DPS	62.49	67.99	66.00	52.04	50.00	59.49	22.50	18.54%
YoY %	-8.09%	3.02%	26.83%	4.08%	-15.95%	164.40%	-	-
Horiz. %	277.73%	302.18%	293.33%	231.29%	222.22%	264.40%	100.00%	-
NAPS	1.2499	1.2699	1.3382	1.5149	1.56	1.4997	1.34	-1.15%
YoY %	-1.57%	-5.10%	-11.66%	-2.89%	4.02%	11.92%	-	-
Horiz. %	93.28%	94.77%	99.87%	113.05%	116.42%	111.92%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	12.10	9.70	9.50	7.95	7.15	6.75	6.85	-
P/RPS	2.40	2.09	2.17	1.89	1.74	1.83	2.76	-2.30%
YoY %	14.83%	-3.69%	14.81%	8.62%	-4.92%	-33.70%	-	-
Horiz. %	86.96%	75.72%	78.62%	68.48%	63.04%	66.30%	100.00%	-
P/EPS	19.95	16.34	19.72	17.31	13.35	11.55	22.00	-1.61%
YoY %	22.09%	-17.14%	13.92%	29.66%	15.58%	-47.50%	-	-
Horiz. %	90.68%	74.27%	89.64%	78.68%	60.68%	52.50%	100.00%	-
EY	5.01	6.12	5.07	5.78	7.49	8.66	4.55	1.61%
YoY %	-18.14%	20.71%	-12.28%	-22.83%	-13.51%	90.33%	-	-
Horiz. %	110.11%	134.51%	111.43%	127.03%	164.62%	190.33%	100.00%	-
DY	5.17	7.01	6.95	6.54	6.99	8.81	3.28	7.87%
YoY %	-26.25%	0.86%	6.27%	-6.44%	-20.66%	168.60%	-	-
Horiz. %	157.62%	213.72%	211.89%	199.39%	213.11%	268.60%	100.00%	-
P/NAPS	9.68	7.64	7.09	5.23	4.58	4.50	5.11	11.22%
YoY %	26.70%	7.76%	35.56%	14.19%	1.78%	-11.94%	-	-
Horiz. %	189.43%	149.51%	138.75%	102.35%	89.63%	88.06%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	27/08/12	10/08/11	05/08/10	19/08/09	30/07/08	20/08/07	-
Price	12.00	10.90	9.00	8.00	7.30	6.90	6.70	-
P/RPS	2.38	2.35	2.06	1.90	1.78	1.87	2.70	-2.07%
YoY %	1.28%	14.08%	8.42%	6.74%	-4.81%	-30.74%	-	-
Horiz. %	88.15%	87.04%	76.30%	70.37%	65.93%	69.26%	100.00%	-
P/EPS	19.79	18.36	18.68	17.42	13.63	11.81	21.52	-1.38%
YoY %	7.79%	-1.71%	7.23%	27.81%	15.41%	-45.12%	-	-
Horiz. %	91.96%	85.32%	86.80%	80.95%	63.34%	54.88%	100.00%	-
EY	5.05	5.45	5.35	5.74	7.34	8.47	4.65	1.38%
YoY %	-7.34%	1.87%	-6.79%	-21.80%	-13.34%	82.15%	-	-
Horiz. %	108.60%	117.20%	115.05%	123.44%	157.85%	182.15%	100.00%	-
DY	5.21	6.24	7.33	6.50	6.85	8.62	3.36	7.57%
YoY %	-16.51%	-14.87%	12.77%	-5.11%	-20.53%	156.55%	-	-
Horiz. %	155.06%	185.71%	218.15%	193.45%	203.87%	256.55%	100.00%	-
P/NAPS	9.60	8.58	6.72	5.26	4.68	4.60	5.00	11.47%
YoY %	11.89%	27.68%	27.76%	12.39%	1.74%	-8.00%	-	-
Horiz. %	192.00%	171.60%	134.40%	105.20%	93.60%	92.00%	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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