[AMWAY] QoQ 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
Quarter Result
Revenue	188,684	179,251	182,375	211,518	169,162	172,763	184,104	1.65%
YoY %	5.26%	-1.71%	-13.78%	25.04%	-2.08%	-6.16%	-	-
Horiz. %	102.49%	97.36%	99.06%	114.89%	91.88%	93.84%	100.00%	-
PBT	34,160	29,019	33,552	34,421	25,645	27,368	28,015	14.14%
YoY %	17.72%	-13.51%	-2.52%	34.22%	-6.30%	-2.31%	-	-
Horiz. %	121.93%	103.58%	119.76%	122.87%	91.54%	97.69%	100.00%	-
Tax	-8,840	-7,458	-8,653	-8,648	-6,631	-7,095	-9,707	-6.05%
YoY %	-18.53%	13.81%	-0.06%	-30.42%	6.54%	26.91%	-	-
Horiz. %	91.07%	76.83%	89.14%	89.09%	68.31%	73.09%	100.00%	-
NP	25,320	21,561	24,899	25,773	19,014	20,273	18,308	24.15%
YoY %	17.43%	-13.41%	-3.39%	35.55%	-6.21%	10.73%	-	-
Horiz. %	138.30%	117.77%	136.00%	140.77%	103.86%	110.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,286	21,592	24,934	25,776	18,996	20,284	18,316	24.00%
YoY %	17.11%	-13.40%	-3.27%	35.69%	-6.35%	10.74%	-	-
Horiz. %	138.05%	117.89%	136.13%	140.73%	103.71%	110.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	25.70%	25.79%	25.12%	25.86%	25.92%	34.65%	-
YoY %	0.70%	-0.35%	2.67%	-2.86%	-0.23%	-25.19%	-	-
Horiz. %	74.69%	74.17%	74.43%	72.50%	74.63%	74.81%	100.00%	-
Total Cost	163,364	157,690	157,476	185,745	150,148	152,490	165,796	-0.98%
YoY %	3.60%	0.14%	-15.22%	23.71%	-1.54%	-8.03%	-	-
Horiz. %	98.53%	95.11%	94.98%	112.03%	90.56%	91.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	198,906	192,331	231,786	220,005	217,152	210,453	-0.53%
YoY %	4.96%	3.42%	-17.02%	5.35%	1.31%	3.18%	-	-
Horiz. %	99.20%	94.51%	91.39%	110.14%	104.54%	103.18%	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	16,438	16,438	14,794	64,111	14,776	14,805	14,797	7.26%
YoY %	0.00%	11.11%	-76.92%	333.89%	-0.20%	0.05%	-	-
Horiz. %	111.09%	111.09%	99.98%	433.27%	99.86%	100.05%	100.00%	-
Div Payout %	65.01%	76.13%	59.34%	248.72%	77.79%	72.99%	80.79%	-
YoY %	-14.61%	28.29%	-76.14%	219.73%	6.58%	-9.65%	-	-
Horiz. %	80.47%	94.23%	73.45%	307.86%	96.29%	90.35%	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	231,786	220,005	217,152	210,453	-0.53%
YoY %	4.96%	3.42%	-17.02%	5.35%	1.31%	3.18%	-	-
Horiz. %	99.20%	94.51%	91.39%	110.14%	104.54%	103.18%	100.00%	-
NOSH	164,385	164,385	164,385	164,387	164,183	164,509	164,416	-0.01%
YoY %	0.00%	0.00%	-0.00%	0.12%	-0.20%	0.06%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.86%	100.06%	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	13.42%	12.03%	13.65%	12.18%	11.24%	11.73%	9.94%	-
YoY %	11.55%	-11.87%	12.07%	8.36%	-4.18%	18.01%	-	-
Horiz. %	135.01%	121.03%	137.32%	122.54%	113.08%	118.01%	100.00%	-
ROE	12.11%	10.86%	12.96%	11.12%	8.63%	9.34%	8.70%	-
YoY %	11.51%	-16.20%	16.55%	28.85%	-7.60%	7.36%	-	-
Horiz. %	139.20%	124.83%	148.97%	127.82%	99.20%	107.36%	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	114.78	109.04	110.94	128.67	103.03	105.02	111.97	1.66%
YoY %	5.26%	-1.71%	-13.78%	24.89%	-1.89%	-6.21%	-	-
Horiz. %	102.51%	97.38%	99.08%	114.91%	92.02%	93.79%	100.00%	-
EPS	15.40	13.12	15.15	15.68	11.57	12.33	11.14	24.12%
YoY %	17.38%	-13.40%	-3.38%	35.52%	-6.16%	10.68%	-	-
Horiz. %	138.24%	117.77%	136.00%	140.75%	103.86%	110.68%	100.00%	-
DPS	10.00	10.00	9.00	39.00	9.00	9.00	9.00	7.28%
YoY %	0.00%	11.11%	-76.92%	333.33%	0.00%	0.00%	-	-
Horiz. %	111.11%	111.11%	100.00%	433.33%	100.00%	100.00%	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	114.77	109.03	110.93	128.66	102.90	105.09	111.99	1.64%
YoY %	5.26%	-1.71%	-13.78%	25.03%	-2.08%	-6.16%	-	-
Horiz. %	102.48%	97.36%	99.05%	114.89%	91.88%	93.84%	100.00%	-
EPS	15.38	13.13	15.17	15.68	11.55	12.34	11.14	24.01%
YoY %	17.14%	-13.45%	-3.25%	35.76%	-6.40%	10.77%	-	-
Horiz. %	138.06%	117.86%	136.18%	140.75%	103.68%	110.77%	100.00%	-
DPS	10.00	10.00	9.00	39.00	8.99	9.01	9.00	7.28%
YoY %	0.00%	11.11%	-76.92%	333.82%	-0.22%	0.11%	-	-
Horiz. %	111.11%	111.11%	100.00%	433.33%	99.89%	100.11%	100.00%	-
NAPS	1.2699	1.2099	1.1699	1.4099	1.3382	1.3209	1.2801	-0.53%
YoY %	4.96%	3.42%	-17.02%	5.36%	1.31%	3.19%	-	-
Horiz. %	99.20%	94.52%	91.39%	110.14%	104.54%	103.19%	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	8.45	9.02	8.35	6.75	9.22	8.38	7.41	9.15%
YoY %	-6.32%	8.02%	23.70%	-26.79%	10.02%	13.09%	-	-
Horiz. %	114.04%	121.73%	112.69%	91.09%	124.43%	113.09%	100.00%	-
P/EPS	63.06	74.91	61.05	55.36	82.11	71.37	74.51	-10.53%
YoY %	-15.82%	22.70%	10.28%	-32.58%	15.05%	-4.21%	-	-
Horiz. %	84.63%	100.54%	81.94%	74.30%	110.20%	95.79%	100.00%	-
EY	1.59	1.33	1.64	1.81	1.22	1.40	1.34	12.09%
YoY %	19.55%	-18.90%	-9.39%	48.36%	-12.86%	4.48%	-	-
Horiz. %	118.66%	99.25%	122.39%	135.07%	91.04%	104.48%	100.00%	-
DY	1.03	1.02	0.97	4.49	0.95	1.02	1.08	-3.11%
YoY %	0.98%	5.15%	-78.40%	372.63%	-6.86%	-5.56%	-	-
Horiz. %	95.37%	94.44%	89.81%	415.74%	87.96%	94.44%	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	9.50	8.90	8.83	7.03	8.74	9.27	7.41	18.03%
YoY %	6.74%	0.79%	25.60%	-19.57%	-5.72%	25.10%	-	-
Horiz. %	128.21%	120.11%	119.16%	94.87%	117.95%	125.10%	100.00%	-
P/EPS	70.86	73.85	64.61	57.65	77.79	78.91	74.51	-3.29%
YoY %	-4.05%	14.30%	12.07%	-25.89%	-1.42%	5.91%	-	-
Horiz. %	95.10%	99.11%	86.71%	77.37%	104.40%	105.91%	100.00%	-
EY	1.41	1.35	1.55	1.73	1.29	1.27	1.34	3.45%
YoY %	4.44%	-12.90%	-10.40%	34.11%	1.57%	-5.22%	-	-
Horiz. %	105.22%	100.75%	115.67%	129.10%	96.27%	94.78%	100.00%	-
DY	0.92	1.03	0.92	4.31	1.00	0.92	1.08	-10.14%
YoY %	-10.68%	11.96%	-78.65%	331.00%	8.70%	-14.81%	-	-
Horiz. %	85.19%	95.37%	85.19%	399.07%	92.59%	85.19%	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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