[AMWAY] YoY TTM 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
TTM Result
Revenue	823,361	842,217	774,469	737,547	707,203	663,851	626,798	4.64%
YoY %	-2.24%	8.75%	5.01%	4.29%	6.53%	5.91%	-	-
Horiz. %	131.36%	134.37%	123.56%	117.67%	112.83%	105.91%	100.00%	-
PBT	138,476	147,135	132,368	115,449	103,467	106,832	135,539	0.35%
YoY %	-5.89%	11.16%	14.65%	11.58%	-3.15%	-21.18%	-	-
Horiz. %	102.17%	108.56%	97.66%	85.18%	76.34%	78.82%	100.00%	-
Tax	-32,955	-40,823	-33,956	-32,081	-27,123	-28,780	-35,329	-1.15%
YoY %	19.27%	-20.22%	-5.84%	-18.28%	5.76%	18.54%	-	-
Horiz. %	93.28%	115.55%	96.11%	90.81%	76.77%	81.46%	100.00%	-
NP	105,521	106,312	98,412	83,368	76,344	78,052	100,210	0.86%
YoY %	-0.74%	8.03%	18.05%	9.20%	-2.19%	-22.11%	-	-
Horiz. %	105.30%	106.09%	98.21%	83.19%	76.18%	77.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,675	106,313	98,456	83,372	76,281	78,052	100,210	0.88%
YoY %	-0.60%	7.98%	18.09%	9.30%	-2.27%	-22.11%	-	-
Horiz. %	105.45%	106.09%	98.25%	83.20%	76.12%	77.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	27.75%	25.65%	27.79%	26.21%	26.94%	26.07%	-
YoY %	-14.23%	8.19%	-7.70%	6.03%	-2.71%	3.34%	-	-
Horiz. %	91.29%	106.44%	98.39%	106.60%	100.54%	103.34%	100.00%	-
Total Cost	717,840	735,905	676,057	654,179	630,859	585,799	526,588	5.29%
YoY %	-2.45%	8.85%	3.34%	3.70%	7.69%	11.24%	-	-
Horiz. %	136.32%	139.75%	128.38%	124.23%	119.80%	111.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,208	221,920	218,632	231,786	256,493	266,337	266,303	-2.75%
YoY %	1.48%	1.50%	-5.68%	-9.63%	-3.70%	0.01%	-	-
Horiz. %	84.57%	83.33%	82.10%	87.04%	96.32%	100.01%	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	102,969	102,741	64,110	108,491	105,280	78,910	92,057	1.88%
YoY %	0.22%	60.26%	-40.91%	3.05%	33.42%	-14.28%	-	-
Horiz. %	111.85%	111.61%	69.64%	117.85%	114.36%	85.72%	100.00%	-
Div Payout %	97.44%	96.64%	65.12%	130.13%	138.02%	101.10%	91.86%	-
YoY %	0.83%	48.40%	-49.96%	-5.72%	36.52%	10.06%	-	-
Horiz. %	106.07%	105.20%	70.89%	141.66%	150.25%	110.06%	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	231,786	256,493	266,337	266,303	-2.75%
YoY %	1.48%	1.50%	-5.68%	-9.63%	-3.70%	0.01%	-	-
Horiz. %	84.57%	83.33%	82.10%	87.04%	96.32%	100.01%	100.00%	-
NOSH	164,385	164,385	164,385	164,387	164,418	164,406	164,385	0.00%
YoY %	0.00%	0.00%	-0.00%	-0.02%	0.01%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.02%	100.01%	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	12.82%	12.62%	12.71%	11.30%	10.80%	11.76%	15.99%	-
YoY %	1.58%	-0.71%	12.48%	4.63%	-8.16%	-26.45%	-	-
Horiz. %	80.18%	78.92%	79.49%	70.67%	67.54%	73.55%	100.00%	-
ROE	46.92%	47.91%	45.03%	35.97%	29.74%	29.31%	37.63%	-
YoY %	-2.07%	6.40%	25.19%	20.95%	1.47%	-22.11%	-	-
Horiz. %	124.69%	127.32%	119.67%	95.59%	79.03%	77.89%	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	500.87	512.34	471.13	448.66	430.12	403.79	381.30	4.64%
YoY %	-2.24%	8.75%	5.01%	4.31%	6.52%	5.90%	-	-
Horiz. %	131.36%	134.37%	123.56%	117.67%	112.80%	105.90%	100.00%	-
EPS	64.28	64.67	59.89	50.72	46.39	47.48	60.96	0.88%
YoY %	-0.60%	7.98%	18.08%	9.33%	-2.30%	-22.11%	-	-
Horiz. %	105.45%	106.09%	98.24%	83.20%	76.10%	77.89%	100.00%	-
DPS	62.50	62.50	39.00	66.00	64.00	48.00	56.00	1.84%
YoY %	0.00%	60.26%	-40.91%	3.12%	33.33%	-14.29%	-	-
Horiz. %	111.61%	111.61%	69.64%	117.86%	114.29%	85.71%	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	500.87	512.34	471.13	448.67	430.21	403.84	381.30	4.64%
YoY %	-2.24%	8.75%	5.01%	4.29%	6.53%	5.91%	-	-
Horiz. %	131.36%	134.37%	123.56%	117.67%	112.83%	105.91%	100.00%	-
EPS	64.28	64.67	59.89	50.72	46.40	47.48	60.96	0.88%
YoY %	-0.60%	7.98%	18.08%	9.31%	-2.27%	-22.11%	-	-
Horiz. %	105.45%	106.09%	98.24%	83.20%	76.12%	77.89%	100.00%	-
DPS	62.50	62.50	39.00	66.00	64.04	48.00	56.00	1.84%
YoY %	0.00%	60.26%	-40.91%	3.06%	33.42%	-14.29%	-	-
Horiz. %	111.61%	111.61%	69.64%	117.86%	114.36%	85.71%	100.00%	-
NAPS	1.37	1.35	1.33	1.41	1.5603	1.6202	1.62	-2.75%
YoY %	1.48%	1.50%	-5.67%	-9.63%	-3.70%	0.01%	-	-
Horiz. %	84.57%	83.33%	82.10%	87.04%	96.31%	100.01%	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	2.35	2.35	2.33	1.93	1.85	1.83	1.77	4.83%
YoY %	0.00%	0.86%	20.73%	4.32%	1.09%	3.39%	-	-
Horiz. %	132.77%	132.77%	131.64%	109.04%	104.52%	103.39%	100.00%	-
P/EPS	18.29	18.59	18.37	17.11	17.14	15.57	11.07	8.72%
YoY %	-1.61%	1.20%	7.36%	-0.18%	10.08%	40.65%	-	-
Horiz. %	165.22%	167.93%	165.94%	154.56%	154.83%	140.65%	100.00%	-
EY	5.47	5.38	5.44	5.84	5.84	6.42	9.03	-8.01%
YoY %	1.67%	-1.10%	-6.85%	0.00%	-9.03%	-28.90%	-	-
Horiz. %	60.58%	59.58%	60.24%	64.67%	64.67%	71.10%	100.00%	-
DY	5.31	5.20	3.55	7.60	8.05	6.50	8.30	-7.17%
YoY %	2.12%	46.48%	-53.29%	-5.59%	23.85%	-21.69%	-	-
Horiz. %	63.98%	62.65%	42.77%	91.57%	96.99%	78.31%	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	2.31	2.44	2.53	2.01	1.92	1.82	1.73	4.93%
YoY %	-5.33%	-3.56%	25.87%	4.69%	5.49%	5.20%	-	-
Horiz. %	133.53%	141.04%	146.24%	116.18%	110.98%	105.20%	100.00%	-
P/EPS	17.98	19.33	19.94	17.82	17.76	15.46	10.83	8.81%
YoY %	-6.98%	-3.06%	11.90%	0.34%	14.88%	42.75%	-	-
Horiz. %	166.02%	178.49%	184.12%	164.54%	163.99%	142.75%	100.00%	-
EY	5.56	5.17	5.02	5.61	5.63	6.47	9.24	-8.11%
YoY %	7.54%	2.99%	-10.52%	-0.36%	-12.98%	-29.98%	-	-
Horiz. %	60.17%	55.95%	54.33%	60.71%	60.93%	70.02%	100.00%	-
DY	5.41	5.00	3.27	7.30	7.77	6.54	8.48	-7.21%
YoY %	8.20%	52.91%	-55.21%	-6.05%	18.81%	-22.88%	-	-
Horiz. %	63.80%	58.96%	38.56%	86.08%	91.63%	77.12%	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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