[AMWAY] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	1,018,711	1,003,878	964,497	843,653	822,135	742,306	716,683	6.03%
YoY %	1.48%	4.08%	14.32%	2.62%	10.75%	3.58%	-	-
Horiz. %	142.14%	140.07%	134.58%	117.72%	114.71%	103.58%	100.00%	-
PBT	61,458	64,140	150,339	148,389	139,170	122,637	114,157	-9.79%
YoY %	-4.18%	-57.34%	1.31%	6.62%	13.48%	7.43%	-	-
Horiz. %	53.84%	56.19%	131.69%	129.99%	121.91%	107.43%	100.00%	-
Tax	-15,404	-19,003	-39,110	-36,986	-37,946	-31,390	-32,349	-11.62%
YoY %	18.94%	51.41%	-5.74%	2.53%	-20.89%	2.96%	-	-
Horiz. %	47.62%	58.74%	120.90%	114.33%	117.30%	97.04%	100.00%	-
NP	46,054	45,137	111,229	111,403	101,224	91,247	81,808	-9.12%
YoY %	2.03%	-59.42%	-0.16%	10.06%	10.93%	11.54%	-	-
Horiz. %	56.30%	55.17%	135.96%	136.18%	123.73%	111.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,054	45,137	111,231	111,547	101,211	91,298	81,750	-9.11%
YoY %	2.03%	-59.42%	-0.28%	10.21%	10.86%	11.68%	-	-
Horiz. %	56.34%	55.21%	136.06%	136.45%	123.81%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.06%	29.63%	26.01%	24.93%	27.27%	25.60%	28.34%	-
YoY %	-15.42%	13.92%	4.33%	-8.58%	6.52%	-9.67%	-	-
Horiz. %	88.43%	104.55%	91.78%	87.97%	96.22%	90.33%	100.00%	-
Total Cost	972,657	958,741	853,268	732,250	720,911	651,059	634,875	7.36%
YoY %	1.45%	12.36%	16.53%	1.57%	10.73%	2.55%	-	-
Horiz. %	153.20%	151.01%	134.40%	115.34%	113.55%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	49,315	65,754	90,412	102,741	102,741	110,120	108,472	-12.30%
YoY %	-25.00%	-27.27%	-12.00%	0.00%	-6.70%	1.52%	-	-
Horiz. %	45.46%	60.62%	83.35%	94.72%	94.72%	101.52%	100.00%	-
Div Payout %	107.08%	145.68%	81.28%	92.11%	101.51%	120.62%	132.69%	-
YoY %	-26.50%	79.23%	-11.76%	-9.26%	-15.84%	-9.10%	-	-
Horiz. %	80.70%	109.79%	61.26%	69.42%	76.50%	90.90%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	195,618	198,906	226,852	207,125	197,262	198,906	217,152	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,509	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.08%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.92%	99.92%	99.92%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	4.52%	4.50%	11.53%	13.20%	12.31%	12.29%	11.41%	-
YoY %	0.44%	-60.97%	-12.65%	7.23%	0.16%	7.71%	-	-
Horiz. %	39.61%	39.44%	101.05%	115.69%	107.89%	107.71%	100.00%	-
ROE	23.54%	22.69%	49.03%	53.85%	51.31%	45.90%	37.65%	-
YoY %	3.75%	-53.72%	-8.95%	4.95%	11.79%	21.91%	-	-
Horiz. %	62.52%	60.27%	130.23%	143.03%	136.28%	121.91%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	619.71	610.68	586.73	513.22	500.13	451.56	435.65	6.04%
YoY %	1.48%	4.08%	14.32%	2.62%	10.76%	3.65%	-	-
Horiz. %	142.25%	140.18%	134.68%	117.81%	114.80%	103.65%	100.00%	-
EPS	28.02	27.46	67.66	67.86	61.57	55.54	49.69	-9.09%
YoY %	2.04%	-59.41%	-0.29%	10.22%	10.86%	11.77%	-	-
Horiz. %	56.39%	55.26%	136.16%	136.57%	123.91%	111.77%	100.00%	-
DPS	30.00	40.00	55.00	62.50	62.50	67.00	66.00	-12.30%
YoY %	-25.00%	-27.27%	-12.00%	0.00%	-6.72%	1.52%	-	-
Horiz. %	45.45%	60.61%	83.33%	94.70%	94.70%	101.52%	100.00%	-
NAPS	1.19	1.21	1.38	1.26	1.20	1.21	1.32	-1.71%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.33%	-	-
Horiz. %	90.15%	91.67%	104.55%	95.45%	90.91%	91.67%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	619.65	610.63	586.68	513.17	500.08	451.52	435.94	6.03%
YoY %	1.48%	4.08%	14.32%	2.62%	10.75%	3.57%	-	-
Horiz. %	142.14%	140.07%	134.58%	117.72%	114.71%	103.57%	100.00%	-
EPS	28.01	27.46	67.66	67.85	61.56	55.53	49.73	-9.11%
YoY %	2.00%	-59.41%	-0.28%	10.22%	10.86%	11.66%	-	-
Horiz. %	56.32%	55.22%	136.05%	136.44%	123.79%	111.66%	100.00%	-
DPS	30.00	40.00	55.00	62.49	62.49	66.98	65.98	-12.29%
YoY %	-25.00%	-27.27%	-11.99%	0.00%	-6.70%	1.52%	-	-
Horiz. %	45.47%	60.62%	83.36%	94.71%	94.71%	101.52%	100.00%	-
NAPS	1.1899	1.2099	1.3799	1.2599	1.1999	1.2099	1.3209	-1.72%
YoY %	-1.65%	-12.32%	9.52%	5.00%	-0.83%	-8.40%	-	-
Horiz. %	90.08%	91.60%	104.47%	95.38%	90.84%	91.60%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	7.34	9.52	11.02	12.00	11.30	9.84	8.80	-
P/RPS	1.18	1.56	1.88	2.34	2.26	2.18	2.02	-8.56%
YoY %	-24.36%	-17.02%	-19.66%	3.54%	3.67%	7.92%	-	-
Horiz. %	58.42%	77.23%	93.07%	115.84%	111.88%	107.92%	100.00%	-
P/EPS	26.20	34.67	16.29	17.68	18.35	17.72	17.71	6.73%
YoY %	-24.43%	112.83%	-7.86%	-3.65%	3.56%	0.06%	-	-
Horiz. %	147.94%	195.77%	91.98%	99.83%	103.61%	100.06%	100.00%	-
EY	3.82	2.88	6.14	5.65	5.45	5.64	5.65	-6.30%
YoY %	32.64%	-53.09%	8.67%	3.67%	-3.37%	-0.18%	-	-
Horiz. %	67.61%	50.97%	108.67%	100.00%	96.46%	99.82%	100.00%	-
DY	4.09	4.20	4.99	5.21	5.53	6.81	7.50	-9.60%
YoY %	-2.62%	-15.83%	-4.22%	-5.79%	-18.80%	-9.20%	-	-
Horiz. %	54.53%	56.00%	66.53%	69.47%	73.73%	90.80%	100.00%	-
P/NAPS	6.17	7.87	7.99	9.52	9.42	8.13	6.67	-1.28%
YoY %	-21.60%	-1.50%	-16.07%	1.06%	15.87%	21.89%	-	-
Horiz. %	92.50%	117.99%	119.79%	142.73%	141.23%	121.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	17/05/17	17/05/16	15/05/15	07/05/14	29/05/13	30/05/12	11/05/11	-
Price	7.75	9.20	10.80	11.90	12.18	9.70	9.73	-
P/RPS	1.25	1.51	1.84	2.32	2.44	2.15	2.23	-9.18%
YoY %	-17.22%	-17.93%	-20.69%	-4.92%	13.49%	-3.59%	-	-
Horiz. %	56.05%	67.71%	82.51%	104.04%	109.42%	96.41%	100.00%	-
P/EPS	27.66	33.51	15.96	17.54	19.78	17.47	19.58	5.92%
YoY %	-17.46%	109.96%	-9.01%	-11.32%	13.22%	-10.78%	-	-
Horiz. %	141.27%	171.14%	81.51%	89.58%	101.02%	89.22%	100.00%	-
EY	3.61	2.98	6.27	5.70	5.05	5.73	5.11	-5.62%
YoY %	21.14%	-52.47%	10.00%	12.87%	-11.87%	12.13%	-	-
Horiz. %	70.65%	58.32%	122.70%	111.55%	98.83%	112.13%	100.00%	-
DY	3.87	4.35	5.09	5.25	5.13	6.91	6.78	-8.91%
YoY %	-11.03%	-14.54%	-3.05%	2.34%	-25.76%	1.92%	-	-
Horiz. %	57.08%	64.16%	75.07%	77.43%	75.66%	101.92%	100.00%	-
P/NAPS	6.51	7.60	7.83	9.44	10.15	8.02	7.37	-2.04%
YoY %	-14.34%	-2.94%	-17.06%	-7.00%	26.56%	8.82%	-	-
Horiz. %	88.33%	103.12%	106.24%	128.09%	137.72%	108.82%	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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