[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	367,935	179,251	735,818	553,443	341,925	172,763	719,409	-36.07%
YoY %	105.26%	-75.64%	32.95%	61.86%	97.92%	-75.99%	-	-
Horiz. %	51.14%	24.92%	102.28%	76.93%	47.53%	24.01%	100.00%	-
PBT	63,179	29,019	120,986	87,434	53,013	27,368	109,149	-30.56%
YoY %	117.72%	-76.01%	38.37%	64.93%	93.70%	-74.93%	-	-
Horiz. %	57.88%	26.59%	110.84%	80.11%	48.57%	25.07%	100.00%	-
Tax	-16,298	-7,458	-31,027	-22,374	-13,726	-7,095	-30,877	-34.71%
YoY %	-118.53%	75.96%	-38.67%	-63.00%	-93.46%	77.02%	-	-
Horiz. %	52.78%	24.15%	100.49%	72.46%	44.45%	22.98%	100.00%	-
NP	46,881	21,561	89,959	65,060	39,287	20,273	78,272	-28.96%
YoY %	117.43%	-76.03%	38.27%	65.60%	93.79%	-74.10%	-	-
Horiz. %	59.89%	27.55%	114.93%	83.12%	50.19%	25.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,878	21,592	89,990	65,056	39,280	20,284	78,318	-28.99%
YoY %	117.11%	-76.01%	38.33%	65.62%	93.65%	-74.10%	-	-
Horiz. %	59.86%	27.57%	114.90%	83.07%	50.15%	25.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	25.70%	25.65%	25.59%	25.89%	25.92%	28.29%	-
YoY %	0.39%	0.19%	0.23%	-1.16%	-0.12%	-8.38%	-	-
Horiz. %	91.20%	90.84%	90.67%	90.46%	91.52%	91.62%	100.00%	-
Total Cost	321,054	157,690	645,859	488,383	302,638	152,490	641,137	-36.96%
YoY %	103.60%	-75.58%	32.24%	61.38%	98.46%	-76.22%	-	-
Horiz. %	50.08%	24.60%	100.74%	76.17%	47.20%	23.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	198,906	192,331	231,755	220,230	217,152	210,558	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.47%	91.34%	110.07%	104.59%	103.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	32,877	16,438	108,494	93,688	29,583	14,805	108,569	-54.93%
YoY %	100.01%	-84.85%	15.80%	216.70%	99.82%	-86.36%	-	-
Horiz. %	30.28%	15.14%	99.93%	86.29%	27.25%	13.64%	100.00%	-
Div Payout %	70.13%	76.13%	120.56%	144.01%	75.31%	72.99%	138.63%	-
YoY %	-7.88%	-36.85%	-16.28%	91.22%	3.18%	-47.35%	-	-
Horiz. %	50.59%	54.92%	86.97%	103.88%	54.32%	52.65%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	208,769	198,906	192,331	231,755	220,230	217,152	210,558	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.47%	91.34%	110.07%	104.59%	103.13%	100.00%	-
NOSH	164,385	164,385	164,385	164,365	164,351	164,509	164,499	-0.04%
YoY %	0.00%	0.00%	0.01%	0.01%	-0.10%	0.01%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.92%	99.91%	100.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	12.74%	12.03%	12.23%	11.76%	11.49%	11.73%	10.88%	-
YoY %	5.90%	-1.64%	4.00%	2.35%	-2.05%	7.81%	-	-
Horiz. %	117.10%	110.57%	112.41%	108.09%	105.61%	107.81%	100.00%	-
ROE	22.45%	10.86%	46.79%	28.07%	17.84%	9.34%	37.20%	-
YoY %	106.72%	-76.79%	66.69%	57.34%	91.01%	-74.89%	-	-
Horiz. %	60.35%	29.19%	125.78%	75.46%	47.96%	25.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	223.82	109.04	447.62	336.71	208.05	105.02	437.33	-36.04%
YoY %	105.26%	-75.64%	32.94%	61.84%	98.11%	-75.99%	-	-
Horiz. %	51.18%	24.93%	102.35%	76.99%	47.57%	24.01%	100.00%	-
EPS	28.52	13.12	54.72	39.58	23.90	12.33	47.61	-28.96%
YoY %	117.38%	-76.02%	38.25%	65.61%	93.84%	-74.10%	-	-
Horiz. %	59.90%	27.56%	114.93%	83.13%	50.20%	25.90%	100.00%	-
DPS	20.00	10.00	66.00	57.00	18.00	9.00	66.00	-54.91%
YoY %	100.00%	-84.85%	15.79%	216.67%	100.00%	-86.36%	-	-
Horiz. %	30.30%	15.15%	100.00%	86.36%	27.27%	13.64%	100.00%	-
NAPS	1.27	1.21	1.17	1.41	1.34	1.32	1.28	-0.52%
YoY %	4.96%	3.42%	-17.02%	5.22%	1.52%	3.12%	-	-
Horiz. %	99.22%	94.53%	91.41%	110.16%	104.69%	103.12%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,387
RPS	223.80	109.03	447.58	336.64	207.98	105.09	437.60	-36.07%
YoY %	105.26%	-75.64%	32.96%	61.86%	97.91%	-75.98%	-	-
Horiz. %	51.14%	24.92%	102.28%	76.93%	47.53%	24.02%	100.00%	-
EPS	28.51	13.13	54.74	39.57	23.89	12.34	47.64	-29.00%
YoY %	117.14%	-76.01%	38.34%	65.63%	93.60%	-74.10%	-	-
Horiz. %	59.84%	27.56%	114.90%	83.06%	50.15%	25.90%	100.00%	-
DPS	20.00	10.00	65.99	56.99	17.99	9.01	66.04	-54.93%
YoY %	100.00%	-84.85%	15.79%	216.79%	99.67%	-86.36%	-	-
Horiz. %	30.28%	15.14%	99.92%	86.30%	27.24%	13.64%	100.00%	-
NAPS	1.2699	1.2099	1.1699	1.4097	1.3396	1.3209	1.2808	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.46%	91.34%	110.06%	104.59%	103.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	9.70	9.84	9.26	8.68	9.50	8.80	8.30	-
P/RPS	4.33	9.02	2.07	2.58	4.57	8.38	1.90	73.26%
YoY %	-52.00%	335.75%	-19.77%	-43.54%	-45.47%	341.05%	-	-
Horiz. %	227.89%	474.74%	108.95%	135.79%	240.53%	441.05%	100.00%	-
P/EPS	34.01	74.91	16.92	21.93	39.75	71.37	17.43	56.21%
YoY %	-54.60%	342.73%	-22.85%	-44.83%	-44.30%	309.47%	-	-
Horiz. %	195.12%	429.78%	97.07%	125.82%	228.06%	409.47%	100.00%	-
EY	2.94	1.33	5.91	4.56	2.52	1.40	5.74	-36.00%
YoY %	121.05%	-77.50%	29.61%	80.95%	80.00%	-75.61%	-	-
Horiz. %	51.22%	23.17%	102.96%	79.44%	43.90%	24.39%	100.00%	-
DY	2.06	1.02	7.13	6.57	1.89	1.02	7.95	-59.38%
YoY %	101.96%	-85.69%	8.52%	247.62%	85.29%	-87.17%	-	-
Horiz. %	25.91%	12.83%	89.69%	82.64%	23.77%	12.83%	100.00%	-
P/NAPS	7.64	8.13	7.91	6.16	7.09	6.67	6.48	11.61%
YoY %	-6.03%	2.78%	28.41%	-13.12%	6.30%	2.93%	-	-
Horiz. %	117.90%	125.46%	122.07%	95.06%	109.41%	102.93%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	30/05/12	15/02/12	16/11/11	10/08/11	11/05/11	16/02/11	-
Price	10.90	9.70	9.80	9.04	9.00	9.73	8.30	-
P/RPS	4.87	8.90	2.19	2.68	4.33	9.27	1.90	87.39%
YoY %	-45.28%	306.39%	-18.28%	-38.11%	-53.29%	387.89%	-	-
Horiz. %	256.32%	468.42%	115.26%	141.05%	227.89%	487.89%	100.00%	-
P/EPS	38.22	73.85	17.90	22.84	37.66	78.91	17.43	68.86%
YoY %	-48.25%	312.57%	-21.63%	-39.35%	-52.27%	352.73%	-	-
Horiz. %	219.28%	423.69%	102.70%	131.04%	216.06%	452.73%	100.00%	-
EY	2.62	1.35	5.59	4.38	2.66	1.27	5.74	-40.74%
YoY %	94.07%	-75.85%	27.63%	64.66%	109.45%	-77.87%	-	-
Horiz. %	45.64%	23.52%	97.39%	76.31%	46.34%	22.13%	100.00%	-
DY	1.83	1.03	6.73	6.31	2.00	0.92	7.95	-62.47%
YoY %	77.67%	-84.70%	6.66%	215.50%	117.39%	-88.43%	-	-
Horiz. %	23.02%	12.96%	84.65%	79.37%	25.16%	11.57%	100.00%	-
P/NAPS	8.58	8.02	8.38	6.41	6.72	7.37	6.48	20.60%
YoY %	6.98%	-4.30%	30.73%	-4.61%	-8.82%	13.73%	-	-
Horiz. %	132.41%	123.77%	129.32%	98.92%	103.70%	113.73%	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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