[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	343,805	175,489	663,902	492,004	317,130	163,817	645,458	-34.36%
YoY %	95.91%	-73.57%	34.94%	55.14%	93.59%	-74.62%	-	-
Horiz. %	53.27%	27.19%	102.86%	76.23%	49.13%	25.38%	100.00%	-
PBT	52,333	22,360	98,874	76,541	48,195	25,993	129,249	-45.35%
YoY %	134.05%	-77.39%	29.18%	58.82%	85.42%	-79.89%	-	-
Horiz. %	40.49%	17.30%	76.50%	59.22%	37.29%	20.11%	100.00%	-
Tax	-13,875	-5,623	-26,331	-20,378	-12,517	-6,591	-34,154	-45.23%
YoY %	-146.75%	78.64%	-29.21%	-62.80%	-89.91%	80.70%	-	-
Horiz. %	40.62%	16.46%	77.09%	59.67%	36.65%	19.30%	100.00%	-
NP	38,458	16,737	72,543	56,163	35,678	19,402	95,095	-45.40%
YoY %	129.78%	-76.93%	29.17%	57.42%	83.89%	-79.60%	-	-
Horiz. %	40.44%	17.60%	76.28%	59.06%	37.52%	20.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,496	16,852	72,543	56,163	35,678	19,402	95,095	-45.36%
YoY %	128.44%	-76.77%	29.17%	57.42%	83.89%	-79.60%	-	-
Horiz. %	40.48%	17.72%	76.28%	59.06%	37.52%	20.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.51%	25.15%	26.63%	26.62%	25.97%	25.36%	26.42%	-
YoY %	5.41%	-5.56%	0.04%	2.50%	2.41%	-4.01%	-	-
Horiz. %	100.34%	95.19%	100.79%	100.76%	98.30%	95.99%	100.00%	-
Total Cost	305,347	158,752	591,359	435,841	281,452	144,415	550,363	-32.55%
YoY %	92.34%	-73.15%	35.68%	54.85%	94.89%	-73.76%	-	-
Horiz. %	55.48%	28.84%	107.45%	79.19%	51.14%	26.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,166	244,999	238,357	266,268	256,486	243,347	235,066	4.24%
YoY %	2.11%	2.79%	-10.48%	3.81%	5.40%	3.52%	-	-
Horiz. %	106.42%	104.23%	101.40%	113.27%	109.11%	103.52%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	29,624	14,898	78,904	67,389	23,018	11,509	88,766	-51.98%
YoY %	98.85%	-81.12%	17.09%	192.77%	100.00%	-87.03%	-	-
Horiz. %	33.37%	16.78%	88.89%	75.92%	25.93%	12.97%	100.00%	-
Div Payout %	76.96%	88.41%	108.77%	119.99%	64.52%	59.32%	93.34%	-
YoY %	-12.95%	-18.72%	-9.35%	85.97%	8.77%	-36.45%	-	-
Horiz. %	82.45%	94.72%	116.53%	128.55%	69.12%	63.55%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	250,166	244,999	238,357	266,268	256,486	243,347	235,066	4.24%
YoY %	2.11%	2.79%	-10.48%	3.81%	5.40%	3.52%	-	-
Horiz. %	106.42%	104.23%	101.40%	113.27%	109.11%	103.52%	100.00%	-
NOSH	164,583	165,540	164,384	164,363	164,414	164,423	164,382	0.08%
YoY %	-0.58%	0.70%	0.01%	-0.03%	-0.01%	0.02%	-	-
Horiz. %	100.12%	100.70%	100.00%	99.99%	100.02%	100.02%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	11.19%	9.54%	10.93%	11.42%	11.25%	11.84%	14.73%	-
YoY %	17.30%	-12.72%	-4.29%	1.51%	-4.98%	-19.62%	-	-
Horiz. %	75.97%	64.77%	74.20%	77.53%	76.37%	80.38%	100.00%	-
ROE	15.39%	6.88%	30.43%	21.09%	13.91%	7.97%	40.45%	-
YoY %	123.69%	-77.39%	44.29%	51.62%	74.53%	-80.30%	-	-
Horiz. %	38.05%	17.01%	75.23%	52.14%	34.39%	19.70%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	208.89	106.01	403.87	299.34	192.88	99.63	392.66	-34.42%
YoY %	97.05%	-73.75%	34.92%	55.19%	93.60%	-74.63%	-	-
Horiz. %	53.20%	27.00%	102.85%	76.23%	49.12%	25.37%	100.00%	-
EPS	23.39	10.18	44.13	34.17	21.70	11.80	57.85	-45.41%
YoY %	129.76%	-76.93%	29.15%	57.47%	83.90%	-79.60%	-	-
Horiz. %	40.43%	17.60%	76.28%	59.07%	37.51%	20.40%	100.00%	-
DPS	18.00	9.00	48.00	41.00	14.00	7.00	54.00	-52.02%
YoY %	100.00%	-81.25%	17.07%	192.86%	100.00%	-87.04%	-	-
Horiz. %	33.33%	16.67%	88.89%	75.93%	25.93%	12.96%	100.00%	-
NAPS	1.52	1.48	1.45	1.62	1.56	1.48	1.43	4.16%
YoY %	2.70%	2.07%	-10.49%	3.85%	5.41%	3.50%	-	-
Horiz. %	106.29%	103.50%	101.40%	113.29%	109.09%	103.50%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,406
RPS	209.13	106.75	403.83	299.27	192.90	99.65	392.61	-34.36%
YoY %	95.91%	-73.57%	34.94%	55.14%	93.58%	-74.62%	-	-
Horiz. %	53.27%	27.19%	102.86%	76.23%	49.13%	25.38%	100.00%	-
EPS	23.42	10.25	44.13	34.16	21.70	11.80	57.84	-45.35%
YoY %	128.49%	-76.77%	29.19%	57.42%	83.90%	-79.60%	-	-
Horiz. %	40.49%	17.72%	76.30%	59.06%	37.52%	20.40%	100.00%	-
DPS	18.02	9.06	48.00	40.99	14.00	7.00	53.99	-51.98%
YoY %	98.90%	-81.12%	17.10%	192.79%	100.00%	-87.03%	-	-
Horiz. %	33.38%	16.78%	88.91%	75.92%	25.93%	12.97%	100.00%	-
NAPS	1.5217	1.4903	1.4499	1.6196	1.5601	1.4802	1.4298	4.25%
YoY %	2.11%	2.79%	-10.48%	3.81%	5.40%	3.52%	-	-
Horiz. %	106.43%	104.23%	101.41%	113.27%	109.11%	103.52%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	7.95	7.32	7.30	7.39	7.15	7.15	6.90	-
P/RPS	3.81	6.91	1.81	2.47	3.71	7.18	1.76	67.58%
YoY %	-44.86%	281.77%	-26.72%	-33.42%	-48.33%	307.95%	-	-
Horiz. %	216.48%	392.61%	102.84%	140.34%	210.80%	407.95%	100.00%	-
P/EPS	33.99	71.91	16.54	21.63	32.95	60.59	11.93	101.36%
YoY %	-52.73%	334.76%	-23.53%	-34.36%	-45.62%	407.88%	-	-
Horiz. %	284.91%	602.77%	138.64%	181.31%	276.19%	507.88%	100.00%	-
EY	2.94	1.39	6.05	4.62	3.03	1.65	8.38	-50.35%
YoY %	111.51%	-77.02%	30.95%	52.48%	83.64%	-80.31%	-	-
Horiz. %	35.08%	16.59%	72.20%	55.13%	36.16%	19.69%	100.00%	-
DY	2.26	1.23	6.58	5.55	1.96	0.98	7.83	-56.42%
YoY %	83.74%	-81.31%	18.56%	183.16%	100.00%	-87.48%	-	-
Horiz. %	28.86%	15.71%	84.04%	70.88%	25.03%	12.52%	100.00%	-
P/NAPS	5.23	4.95	5.03	4.56	4.58	4.83	4.83	5.46%
YoY %	5.66%	-1.59%	10.31%	-0.44%	-5.18%	0.00%	-	-
Horiz. %	108.28%	102.48%	104.14%	94.41%	94.82%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	05/08/10	19/05/10	24/02/10	17/11/09	19/08/09	13/05/09	23/02/09	-
Price	8.00	7.45	7.36	7.34	7.30	7.40	7.10	-
P/RPS	3.83	7.03	1.82	2.45	3.78	7.43	1.81	65.04%
YoY %	-45.52%	286.26%	-25.71%	-35.19%	-49.13%	310.50%	-	-
Horiz. %	211.60%	388.40%	100.55%	135.36%	208.84%	410.50%	100.00%	-
P/EPS	34.20	73.18	16.68	21.48	33.64	62.71	12.27	98.42%
YoY %	-53.27%	338.73%	-22.35%	-36.15%	-46.36%	411.08%	-	-
Horiz. %	278.73%	596.41%	135.94%	175.06%	274.16%	511.08%	100.00%	-
EY	2.92	1.37	6.00	4.66	2.97	1.59	8.15	-49.64%
YoY %	113.14%	-77.17%	28.76%	56.90%	86.79%	-80.49%	-	-
Horiz. %	35.83%	16.81%	73.62%	57.18%	36.44%	19.51%	100.00%	-
DY	2.25	1.21	6.52	5.59	1.92	0.95	7.61	-55.71%
YoY %	85.95%	-81.44%	16.64%	191.15%	102.11%	-87.52%	-	-
Horiz. %	29.57%	15.90%	85.68%	73.46%	25.23%	12.48%	100.00%	-
P/NAPS	5.26	5.03	5.08	4.53	4.68	5.00	4.97	3.86%
YoY %	4.57%	-0.98%	12.14%	-3.21%	-6.40%	0.60%	-	-
Horiz. %	105.84%	101.21%	102.21%	91.15%	94.16%	100.60%	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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