[AMWAY] YoY TTM 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
TTM Result
Revenue	981,526	823,361	842,217	774,469	737,547	707,203	663,851	6.73%
YoY %	19.21%	-2.24%	8.75%	5.01%	4.29%	6.53%	-	-
Horiz. %	147.85%	124.03%	126.87%	116.66%	111.10%	106.53%	100.00%	-
PBT	112,344	138,476	147,135	132,368	115,449	103,467	106,832	0.84%
YoY %	-18.87%	-5.89%	11.16%	14.65%	11.58%	-3.15%	-	-
Horiz. %	105.16%	129.62%	137.73%	123.90%	108.07%	96.85%	100.00%	-
Tax	-30,260	-32,955	-40,823	-33,956	-32,081	-27,123	-28,780	0.83%
YoY %	8.18%	19.27%	-20.22%	-5.84%	-18.28%	5.76%	-	-
Horiz. %	105.14%	114.51%	141.85%	117.98%	111.47%	94.24%	100.00%	-
NP	82,084	105,521	106,312	98,412	83,368	76,344	78,052	0.84%
YoY %	-22.21%	-0.74%	8.03%	18.05%	9.20%	-2.19%	-	-
Horiz. %	105.17%	135.19%	136.21%	126.09%	106.81%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,084	105,675	106,313	98,456	83,372	76,281	78,052	0.84%
YoY %	-22.32%	-0.60%	7.98%	18.09%	9.30%	-2.27%	-	-
Horiz. %	105.17%	135.39%	136.21%	126.14%	106.82%	97.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.94%	23.80%	27.75%	25.65%	27.79%	26.21%	26.94%	-
YoY %	13.19%	-14.23%	8.19%	-7.70%	6.03%	-2.71%	-	-
Horiz. %	100.00%	88.34%	103.01%	95.21%	103.16%	97.29%	100.00%	-
Total Cost	899,442	717,840	735,905	676,057	654,179	630,859	585,799	7.40%
YoY %	25.30%	-2.45%	8.85%	3.34%	3.70%	7.69%	-	-
Horiz. %	153.54%	122.54%	125.62%	115.41%	111.67%	107.69%	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	90,412	102,969	102,741	64,110	108,491	105,280	78,910	2.29%
YoY %	-12.19%	0.22%	60.26%	-40.91%	3.05%	33.42%	-	-
Horiz. %	114.58%	130.49%	130.20%	81.24%	137.49%	133.42%	100.00%	-
Div Payout %	110.15%	97.44%	96.64%	65.12%	130.13%	138.02%	101.10%	-
YoY %	13.04%	0.83%	48.40%	-49.96%	-5.72%	36.52%	-	-
Horiz. %	108.95%	96.38%	95.59%	64.41%	128.71%	136.52%	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	8.36%	12.82%	12.62%	12.71%	11.30%	10.80%	11.76%	-
YoY %	-34.79%	1.58%	-0.71%	12.48%	4.63%	-8.16%	-	-
Horiz. %	71.09%	109.01%	107.31%	108.08%	96.09%	91.84%	100.00%	-
ROE	37.83%	46.92%	47.91%	45.03%	35.97%	29.74%	29.31%	-
YoY %	-19.37%	-2.07%	6.40%	25.19%	20.95%	1.47%	-	-
Horiz. %	129.07%	160.08%	163.46%	153.63%	122.72%	101.47%	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	597.09	500.87	512.34	471.13	448.66	430.12	403.79	6.73%
YoY %	19.21%	-2.24%	8.75%	5.01%	4.31%	6.52%	-	-
Horiz. %	147.87%	124.04%	126.88%	116.68%	111.11%	106.52%	100.00%	-
EPS	49.93	64.28	64.67	59.89	50.72	46.39	47.48	0.84%
YoY %	-22.32%	-0.60%	7.98%	18.08%	9.33%	-2.30%	-	-
Horiz. %	105.16%	135.38%	136.20%	126.14%	106.82%	97.70%	100.00%	-
DPS	55.00	62.50	62.50	39.00	66.00	64.00	48.00	2.29%
YoY %	-12.00%	0.00%	60.26%	-40.91%	3.12%	33.33%	-	-
Horiz. %	114.58%	130.21%	130.21%	81.25%	137.50%	133.33%	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	597.09	500.87	512.34	471.13	448.67	430.21	403.84	6.73%
YoY %	19.21%	-2.24%	8.75%	5.01%	4.29%	6.53%	-	-
Horiz. %	147.85%	124.03%	126.87%	116.66%	111.10%	106.53%	100.00%	-
EPS	49.93	64.28	64.67	59.89	50.72	46.40	47.48	0.84%
YoY %	-22.32%	-0.60%	7.98%	18.08%	9.31%	-2.27%	-	-
Horiz. %	105.16%	135.38%	136.20%	126.14%	106.82%	97.73%	100.00%	-
DPS	55.00	62.50	62.50	39.00	66.00	64.04	48.00	2.29%
YoY %	-12.00%	0.00%	60.26%	-40.91%	3.06%	33.42%	-	-
Horiz. %	114.58%	130.21%	130.21%	81.25%	137.50%	133.42%	100.00%	-
NAPS	1.32	1.37	1.35	1.33	1.41	1.5603	1.6202	-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	1.66	2.35	2.35	2.33	1.93	1.85	1.83	-1.61%
YoY %	-29.36%	0.00%	0.86%	20.73%	4.32%	1.09%	-	-
Horiz. %	90.71%	128.42%	128.42%	127.32%	105.46%	101.09%	100.00%	-
P/EPS	19.89	18.29	18.59	18.37	17.11	17.14	15.57	4.16%
YoY %	8.75%	-1.61%	1.20%	7.36%	-0.18%	10.08%	-	-
Horiz. %	127.75%	117.47%	119.40%	117.98%	109.89%	110.08%	100.00%	-
EY	5.03	5.47	5.38	5.44	5.84	5.84	6.42	-3.98%
YoY %	-8.04%	1.67%	-1.10%	-6.85%	0.00%	-9.03%	-	-
Horiz. %	78.35%	85.20%	83.80%	84.74%	90.97%	90.97%	100.00%	-
DY	5.54	5.31	5.20	3.55	7.60	8.05	6.50	-2.62%
YoY %	4.33%	2.12%	46.48%	-53.29%	-5.59%	23.85%	-	-
Horiz. %	85.23%	81.69%	80.00%	54.62%	116.92%	123.85%	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	1.63	2.31	2.44	2.53	2.01	1.92	1.82	-1.82%
YoY %	-29.44%	-5.33%	-3.56%	25.87%	4.69%	5.49%	-	-
Horiz. %	89.56%	126.92%	134.07%	139.01%	110.44%	105.49%	100.00%	-
P/EPS	19.47	17.98	19.33	19.94	17.82	17.76	15.46	3.91%
YoY %	8.29%	-6.98%	-3.06%	11.90%	0.34%	14.88%	-	-
Horiz. %	125.94%	116.30%	125.03%	128.98%	115.27%	114.88%	100.00%	-
EY	5.14	5.56	5.17	5.02	5.61	5.63	6.47	-3.76%
YoY %	-7.55%	7.54%	2.99%	-10.52%	-0.36%	-12.98%	-	-
Horiz. %	79.44%	85.94%	79.91%	77.59%	86.71%	87.02%	100.00%	-
DY	5.66	5.41	5.00	3.27	7.30	7.77	6.54	-2.37%
YoY %	4.62%	8.20%	52.91%	-55.21%	-6.05%	18.81%	-	-
Horiz. %	86.54%	82.72%	76.45%	50.00%	111.62%	118.81%	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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