[AMWAY] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	815,452	797,523	789,458	735,870	717,004	735,818	737,924	6.88%
YoY %	2.25%	1.02%	7.28%	2.63%	-2.56%	-0.29%	-	-
Horiz. %	110.51%	108.08%	106.98%	99.72%	97.17%	99.71%	100.00%	-
PBT	124,492	137,066	131,754	126,358	116,076	120,986	116,578	4.47%
YoY %	-9.17%	4.03%	4.27%	8.86%	-4.06%	3.78%	-	-
Horiz. %	106.79%	117.57%	113.02%	108.39%	99.57%	103.78%	100.00%	-
Tax	-32,184	-37,358	-33,737	-32,596	-29,832	-31,027	-29,832	5.18%
YoY %	13.85%	-10.73%	-3.50%	-9.27%	3.85%	-4.01%	-	-
Horiz. %	107.88%	125.23%	113.09%	109.27%	100.00%	104.01%	100.00%	-
NP	92,308	99,708	98,017	93,762	86,244	89,959	86,746	4.22%
YoY %	-7.42%	1.73%	4.54%	8.72%	-4.13%	3.70%	-	-
Horiz. %	106.41%	114.94%	112.99%	108.09%	99.42%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,172	99,759	98,028	93,756	86,368	89,990	86,741	4.12%
YoY %	-7.61%	1.77%	4.56%	8.55%	-4.02%	3.75%	-	-
Horiz. %	106.26%	115.01%	113.01%	108.09%	99.57%	103.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.85%	27.26%	25.61%	25.80%	25.70%	25.65%	25.59%	-
YoY %	-5.17%	6.44%	-0.74%	0.39%	0.19%	0.23%	-	-
Horiz. %	101.02%	106.53%	100.08%	100.82%	100.43%	100.23%	100.00%	-
Total Cost	723,144	697,815	691,441	642,108	630,760	645,859	651,177	7.23%
YoY %	3.63%	0.92%	7.68%	1.80%	-2.34%	-0.82%	-	-
Horiz. %	111.05%	107.16%	106.18%	98.61%	96.86%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,262	228,496	218,632	208,769	198,906	192,331	231,755	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.59%	94.34%	90.08%	85.83%	82.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	65,754	102,741	65,754	65,754	65,754	108,494	124,918	-34.78%
YoY %	-36.00%	56.25%	0.00%	0.00%	-39.39%	-13.15%	-	-
Horiz. %	52.64%	82.25%	52.64%	52.64%	52.64%	86.85%	100.00%	-
Div Payout %	71.34%	102.99%	67.08%	70.13%	76.13%	120.56%	144.01%	-
YoY %	-30.73%	53.53%	-4.35%	-7.88%	-36.85%	-16.28%	-	-
Horiz. %	49.54%	71.52%	46.58%	48.70%	52.86%	83.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	197,262	228,496	218,632	208,769	198,906	192,331	231,755	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.59%	94.34%	90.08%	85.83%	82.99%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,365	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	11.32%	12.50%	12.42%	12.74%	12.03%	12.23%	11.76%	-
YoY %	-9.44%	0.64%	-2.51%	5.90%	-1.64%	4.00%	-	-
Horiz. %	96.26%	106.29%	105.61%	108.33%	102.30%	104.00%	100.00%	-
ROE	46.73%	43.66%	44.84%	44.91%	43.42%	46.79%	37.43%	-
YoY %	7.03%	-2.63%	-0.16%	3.43%	-7.20%	25.01%	-	-
Horiz. %	124.85%	116.64%	119.80%	119.98%	116.00%	125.01%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	496.06	485.15	480.25	447.65	436.17	447.62	448.95	6.87%
YoY %	2.25%	1.02%	7.28%	2.63%	-2.56%	-0.30%	-	-
Horiz. %	110.49%	108.06%	106.97%	99.71%	97.15%	99.70%	100.00%	-
EPS	56.16	60.65	59.63	57.04	52.48	54.72	52.77	4.23%
YoY %	-7.40%	1.71%	4.54%	8.69%	-4.09%	3.70%	-	-
Horiz. %	106.42%	114.93%	113.00%	108.09%	99.45%	103.70%	100.00%	-
DPS	40.00	62.50	40.00	40.00	40.00	66.00	76.00	-34.78%
YoY %	-36.00%	56.25%	0.00%	0.00%	-39.39%	-13.16%	-	-
Horiz. %	52.63%	82.24%	52.63%	52.63%	52.63%	86.84%	100.00%	-
NAPS	1.20	1.39	1.33	1.27	1.21	1.17	1.41	-10.18%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.02%	-	-
Horiz. %	85.11%	98.58%	94.33%	90.07%	85.82%	82.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	496.06	485.15	480.25	447.65	436.17	447.62	448.90	6.88%
YoY %	2.25%	1.02%	7.28%	2.63%	-2.56%	-0.29%	-	-
Horiz. %	110.51%	108.08%	106.98%	99.72%	97.16%	99.71%	100.00%	-
EPS	56.16	60.65	59.63	57.04	52.48	54.72	52.77	4.23%
YoY %	-7.40%	1.71%	4.54%	8.69%	-4.09%	3.70%	-	-
Horiz. %	106.42%	114.93%	113.00%	108.09%	99.45%	103.70%	100.00%	-
DPS	40.00	62.50	40.00	40.00	40.00	66.00	75.99	-34.78%
YoY %	-36.00%	56.25%	0.00%	0.00%	-39.39%	-13.15%	-	-
Horiz. %	52.64%	82.25%	52.64%	52.64%	52.64%	86.85%	100.00%	-
NAPS	1.20	1.39	1.33	1.27	1.21	1.17	1.4098	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.60%	94.34%	90.08%	85.83%	82.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	11.30	12.00	11.00	9.70	9.84	9.26	8.68	-
P/RPS	2.28	2.47	2.29	2.17	2.26	2.07	1.93	11.73%
YoY %	-7.69%	7.86%	5.53%	-3.98%	9.18%	7.25%	-	-
Horiz. %	118.13%	127.98%	118.65%	112.44%	117.10%	107.25%	100.00%	-
P/EPS	20.15	19.77	18.45	17.01	18.73	16.92	16.45	14.46%
YoY %	1.92%	7.15%	8.47%	-9.18%	10.70%	2.86%	-	-
Horiz. %	122.49%	120.18%	112.16%	103.40%	113.86%	102.86%	100.00%	-
EY	4.96	5.06	5.42	5.88	5.34	5.91	6.08	-12.68%
YoY %	-1.98%	-6.64%	-7.82%	10.11%	-9.64%	-2.80%	-	-
Horiz. %	81.58%	83.22%	89.14%	96.71%	87.83%	97.20%	100.00%	-
DY	3.54	5.21	3.64	4.12	4.07	7.13	8.76	-45.31%
YoY %	-32.05%	43.13%	-11.65%	1.23%	-42.92%	-18.61%	-	-
Horiz. %	40.41%	59.47%	41.55%	47.03%	46.46%	81.39%	100.00%	-
P/NAPS	9.42	8.63	8.27	7.64	8.13	7.91	6.16	32.69%
YoY %	9.15%	4.35%	8.25%	-6.03%	2.78%	28.41%	-	-
Horiz. %	152.92%	140.10%	134.25%	124.03%	131.98%	128.41%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/13	20/02/13	14/11/12	27/08/12	30/05/12	15/02/12	16/11/11	-
Price	12.18	11.06	11.94	10.90	9.70	9.80	9.04	-
P/RPS	2.46	2.28	2.49	2.43	2.22	2.19	2.01	14.40%
YoY %	7.89%	-8.43%	2.47%	9.46%	1.37%	8.96%	-	-
Horiz. %	122.39%	113.43%	123.88%	120.90%	110.45%	108.96%	100.00%	-
P/EPS	21.72	18.22	20.02	19.11	18.46	17.90	17.13	17.13%
YoY %	19.21%	-8.99%	4.76%	3.52%	3.13%	4.50%	-	-
Horiz. %	126.80%	106.36%	116.87%	111.56%	107.76%	104.50%	100.00%	-
EY	4.60	5.49	4.99	5.23	5.42	5.59	5.84	-14.69%
YoY %	-16.21%	10.02%	-4.59%	-3.51%	-3.04%	-4.28%	-	-
Horiz. %	78.77%	94.01%	85.45%	89.55%	92.81%	95.72%	100.00%	-
DY	3.28	5.65	3.35	3.67	4.12	6.73	8.41	-46.58%
YoY %	-41.95%	68.66%	-8.72%	-10.92%	-38.78%	-19.98%	-	-
Horiz. %	39.00%	67.18%	39.83%	43.64%	48.99%	80.02%	100.00%	-
P/NAPS	10.15	7.96	8.98	8.58	8.02	8.38	6.41	35.81%
YoY %	27.51%	-11.36%	4.66%	6.98%	-4.30%	30.73%	-	-
Horiz. %	158.35%	124.18%	140.09%	133.85%	125.12%	130.73%	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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