[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	663,902	656,005	634,260	655,268	645,458	631,481	575,904	9.91%
YoY %	1.20%	3.43%	-3.21%	1.52%	2.21%	9.65%	-	-
Horiz. %	115.28%	113.91%	110.13%	113.78%	112.08%	109.65%	100.00%	-
PBT	98,874	102,054	96,390	103,972	129,249	131,944	115,364	-9.74%
YoY %	-3.12%	5.88%	-7.29%	-19.56%	-2.04%	14.37%	-	-
Horiz. %	85.71%	88.46%	83.55%	90.13%	112.04%	114.37%	100.00%	-
Tax	-26,331	-27,170	-25,034	-26,364	-34,154	-34,336	-29,906	-8.11%
YoY %	3.09%	-8.53%	5.04%	22.81%	0.53%	-14.81%	-	-
Horiz. %	88.05%	90.85%	83.71%	88.16%	114.20%	114.81%	100.00%	-
NP	72,543	74,884	71,356	77,608	95,095	97,608	85,458	-10.32%
YoY %	-3.13%	4.94%	-8.06%	-18.39%	-2.57%	14.22%	-	-
Horiz. %	84.89%	87.63%	83.50%	90.81%	111.28%	114.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,543	74,884	71,356	77,608	95,095	97,608	85,458	-10.32%
YoY %	-3.13%	4.94%	-8.06%	-18.39%	-2.57%	14.22%	-	-
Horiz. %	84.89%	87.63%	83.50%	90.81%	111.28%	114.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.63%	26.62%	25.97%	25.36%	26.42%	26.02%	25.92%	-
YoY %	0.04%	2.50%	2.41%	-4.01%	1.54%	0.39%	-	-
Horiz. %	102.74%	102.70%	100.19%	97.84%	101.93%	100.39%	100.00%	-
Total Cost	591,359	581,121	562,904	577,660	550,363	533,873	490,446	13.24%
YoY %	1.76%	3.24%	-2.55%	4.96%	3.09%	8.85%	-	-
Horiz. %	120.58%	118.49%	114.77%	117.78%	112.22%	108.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,357	266,268	256,486	243,347	235,066	266,323	246,608	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.74%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.01%	98.68%	95.32%	107.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,904	89,852	46,036	46,038	88,766	103,022	59,185	21.06%
YoY %	-12.18%	95.18%	-0.00%	-48.14%	-13.84%	74.07%	-	-
Horiz. %	133.32%	151.82%	77.78%	77.79%	149.98%	174.07%	100.00%	-
Div Payout %	108.77%	119.99%	64.52%	59.32%	93.34%	105.55%	69.26%	-
YoY %	-9.35%	85.97%	8.77%	-36.45%	-11.57%	52.40%	-	-
Horiz. %	157.05%	173.25%	93.16%	85.65%	134.77%	152.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	238,357	266,268	256,486	243,347	235,066	266,323	246,608	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.74%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.01%	98.68%	95.32%	107.99%	100.00%	-
NOSH	164,384	164,363	164,414	164,423	164,382	164,397	164,405	-0.00%
YoY %	0.01%	-0.03%	-0.01%	0.02%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	99.97%	100.01%	100.01%	99.99%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.93%	11.42%	11.25%	11.84%	14.73%	15.46%	14.84%	-
YoY %	-4.29%	1.51%	-4.98%	-19.62%	-4.72%	4.18%	-	-
Horiz. %	73.65%	76.95%	75.81%	79.78%	99.26%	104.18%	100.00%	-
ROE	30.43%	28.12%	27.82%	31.89%	40.45%	36.65%	34.65%	-
YoY %	8.21%	1.08%	-12.76%	-21.16%	10.37%	5.77%	-	-
Horiz. %	87.82%	81.15%	80.29%	92.03%	116.74%	105.77%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	403.87	399.12	385.77	398.52	392.66	384.12	350.29	9.92%
YoY %	1.19%	3.46%	-3.20%	1.49%	2.22%	9.66%	-	-
Horiz. %	115.30%	113.94%	110.13%	113.77%	112.10%	109.66%	100.00%	-
EPS	44.13	45.56	43.40	47.20	57.85	59.37	51.98	-10.31%
YoY %	-3.14%	4.98%	-8.05%	-18.41%	-2.56%	14.22%	-	-
Horiz. %	84.90%	87.65%	83.49%	90.80%	111.29%	114.22%	100.00%	-
DPS	48.00	54.67	28.00	28.00	54.00	62.67	36.00	21.07%
YoY %	-12.20%	95.25%	0.00%	-48.15%	-13.83%	74.08%	-	-
Horiz. %	133.33%	151.86%	77.78%	77.78%	150.00%	174.08%	100.00%	-
NAPS	1.45	1.62	1.56	1.48	1.43	1.62	1.50	-2.22%
YoY %	-10.49%	3.85%	5.41%	3.50%	-11.73%	8.00%	-	-
Horiz. %	96.67%	108.00%	104.00%	98.67%	95.33%	108.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,423
RPS	403.83	399.03	385.80	398.58	392.61	384.11	350.31	9.91%
YoY %	1.20%	3.43%	-3.21%	1.52%	2.21%	9.65%	-	-
Horiz. %	115.28%	113.91%	110.13%	113.78%	112.08%	109.65%	100.00%	-
EPS	44.13	45.55	43.40	47.21	57.84	59.37	51.98	-10.31%
YoY %	-3.12%	4.95%	-8.07%	-18.38%	-2.58%	14.22%	-	-
Horiz. %	84.90%	87.63%	83.49%	90.82%	111.27%	114.22%	100.00%	-
DPS	48.00	54.65	28.00	28.00	53.99	62.67	36.00	21.07%
YoY %	-12.17%	95.18%	0.00%	-48.14%	-13.85%	74.08%	-	-
Horiz. %	133.33%	151.81%	77.78%	77.78%	149.97%	174.08%	100.00%	-
NAPS	1.4499	1.6196	1.5601	1.4802	1.4298	1.62	1.5001	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.74%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.00%	98.67%	95.31%	107.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	7.30	7.39	7.15	7.15	6.90	6.75	6.75	-
P/RPS	1.81	1.85	1.85	1.79	1.76	1.76	1.93	-4.17%
YoY %	-2.16%	0.00%	3.35%	1.70%	0.00%	-8.81%	-	-
Horiz. %	93.78%	95.85%	95.85%	92.75%	91.19%	91.19%	100.00%	-
P/EPS	16.54	16.22	16.47	15.15	11.93	11.37	12.99	17.42%
YoY %	1.97%	-1.52%	8.71%	26.99%	4.93%	-12.47%	-	-
Horiz. %	127.33%	124.87%	126.79%	116.63%	91.84%	87.53%	100.00%	-
EY	6.05	6.17	6.07	6.60	8.38	8.80	7.70	-14.81%
YoY %	-1.94%	1.65%	-8.03%	-21.24%	-4.77%	14.29%	-	-
Horiz. %	78.57%	80.13%	78.83%	85.71%	108.83%	114.29%	100.00%	-
DY	6.58	7.40	3.92	3.92	7.83	9.28	5.33	15.03%
YoY %	-11.08%	88.78%	0.00%	-49.94%	-15.62%	74.11%	-	-
Horiz. %	123.45%	138.84%	73.55%	73.55%	146.90%	174.11%	100.00%	-
P/NAPS	5.03	4.56	4.58	4.83	4.83	4.17	4.50	7.68%
YoY %	10.31%	-0.44%	-5.18%	0.00%	15.83%	-7.33%	-	-
Horiz. %	111.78%	101.33%	101.78%	107.33%	107.33%	92.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	17/11/09	19/08/09	13/05/09	23/02/09	10/11/08	30/07/08	-
Price	7.36	7.34	7.30	7.40	7.10	6.60	6.90	-
P/RPS	1.82	1.84	1.89	1.86	1.81	1.72	1.97	-5.12%
YoY %	-1.09%	-2.65%	1.61%	2.76%	5.23%	-12.69%	-	-
Horiz. %	92.39%	93.40%	95.94%	94.42%	91.88%	87.31%	100.00%	-
P/EPS	16.68	16.11	16.82	15.68	12.27	11.12	13.27	16.42%
YoY %	3.54%	-4.22%	7.27%	27.79%	10.34%	-16.20%	-	-
Horiz. %	125.70%	121.40%	126.75%	118.16%	92.46%	83.80%	100.00%	-
EY	6.00	6.21	5.95	6.38	8.15	9.00	7.53	-14.01%
YoY %	-3.38%	4.37%	-6.74%	-21.72%	-9.44%	19.52%	-	-
Horiz. %	79.68%	82.47%	79.02%	84.73%	108.23%	119.52%	100.00%	-
DY	6.52	7.45	3.84	3.78	7.61	9.49	5.22	15.93%
YoY %	-12.48%	94.01%	1.59%	-50.33%	-19.81%	81.80%	-	-
Horiz. %	124.90%	142.72%	73.56%	72.41%	145.79%	181.80%	100.00%	-
P/NAPS	5.08	4.53	4.68	5.00	4.97	4.07	4.60	6.82%
YoY %	12.14%	-3.21%	-6.40%	0.60%	22.11%	-11.52%	-	-
Horiz. %	110.43%	98.48%	101.74%	108.70%	108.04%	88.48%	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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