[AMWAY] QoQ Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Quarter Result
Revenue	211,518	169,162	172,763	184,104	191,500	168,316	175,489	13.24%
YoY %	25.04%	-2.08%	-6.16%	-3.86%	13.77%	-4.09%	-	-
Horiz. %	120.53%	96.39%	98.45%	104.91%	109.12%	95.91%	100.00%	-
PBT	34,421	25,645	27,368	28,015	28,801	29,973	22,360	33.28%
YoY %	34.22%	-6.30%	-2.31%	-2.73%	-3.91%	34.05%	-	-
Horiz. %	153.94%	114.69%	122.40%	125.29%	128.81%	134.05%	100.00%	-
Tax	-8,648	-6,631	-7,095	-9,707	-7,295	-8,252	-5,623	33.20%
YoY %	-30.42%	6.54%	26.91%	-33.06%	11.60%	-46.75%	-	-
Horiz. %	153.80%	117.93%	126.18%	172.63%	129.74%	146.75%	100.00%	-
NP	25,773	19,014	20,273	18,308	21,506	21,721	16,737	33.31%
YoY %	35.55%	-6.21%	10.73%	-14.87%	-0.99%	29.78%	-	-
Horiz. %	153.99%	113.60%	121.13%	109.39%	128.49%	129.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,776	18,996	20,284	18,316	21,506	21,644	16,852	32.71%
YoY %	35.69%	-6.35%	10.74%	-14.83%	-0.64%	28.44%	-	-
Horiz. %	152.96%	112.72%	120.37%	108.69%	127.62%	128.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	25.86%	25.92%	34.65%	25.33%	27.53%	25.15%	-
YoY %	-2.86%	-0.23%	-25.19%	36.79%	-7.99%	9.46%	-	-
Horiz. %	99.88%	102.82%	103.06%	137.77%	100.72%	109.46%	100.00%	-
Total Cost	185,745	150,148	152,490	165,796	169,994	146,595	158,752	11.02%
YoY %	23.71%	-1.54%	-8.03%	-2.47%	15.96%	-7.66%	-	-
Horiz. %	117.00%	94.58%	96.06%	104.44%	107.08%	92.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,786	220,005	217,152	210,453	256,493	249,045	244,999	-3.62%
YoY %	5.35%	1.31%	3.18%	-17.95%	2.99%	1.65%	-	-
Horiz. %	94.61%	89.80%	88.63%	85.90%	104.69%	101.65%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	64,111	14,776	14,805	14,797	64,123	14,746	14,898	164.33%
YoY %	333.89%	-0.20%	0.05%	-76.92%	334.85%	-1.02%	-	-
Horiz. %	430.33%	99.18%	99.38%	99.32%	430.41%	98.98%	100.00%	-
Div Payout %	248.72%	77.79%	72.99%	80.79%	298.17%	68.13%	88.41%	-
YoY %	219.73%	6.58%	-9.65%	-72.90%	337.65%	-22.94%	-	-
Horiz. %	281.33%	87.99%	82.56%	91.38%	337.26%	77.06%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	231,786	220,005	217,152	210,453	256,493	249,045	244,999	-3.62%
YoY %	5.35%	1.31%	3.18%	-17.95%	2.99%	1.65%	-	-
Horiz. %	94.61%	89.80%	88.63%	85.90%	104.69%	101.65%	100.00%	-
NOSH	164,387	164,183	164,509	164,416	164,418	163,845	165,540	-0.46%
YoY %	0.12%	-0.20%	0.06%	-0.00%	0.35%	-1.02%	-	-
Horiz. %	99.30%	99.18%	99.38%	99.32%	99.32%	98.98%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	12.18%	11.24%	11.73%	9.94%	11.23%	12.90%	9.54%	-
YoY %	8.36%	-4.18%	18.01%	-11.49%	-12.95%	35.22%	-	-
Horiz. %	127.67%	117.82%	122.96%	104.19%	117.71%	135.22%	100.00%	-
ROE	11.12%	8.63%	9.34%	8.70%	8.38%	8.69%	6.88%	-
YoY %	28.85%	-7.60%	7.36%	3.82%	-3.57%	26.31%	-	-
Horiz. %	161.63%	125.44%	135.76%	126.45%	121.80%	126.31%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	128.67	103.03	105.02	111.97	116.47	102.73	106.01	13.77%
YoY %	24.89%	-1.89%	-6.21%	-3.86%	13.37%	-3.09%	-	-
Horiz. %	121.38%	97.19%	99.07%	105.62%	109.87%	96.91%	100.00%	-
EPS	15.68	11.57	12.33	11.14	13.08	13.21	10.18	33.33%
YoY %	35.52%	-6.16%	10.68%	-14.83%	-0.98%	29.76%	-	-
Horiz. %	154.03%	113.65%	121.12%	109.43%	128.49%	129.76%	100.00%	-
DPS	39.00	9.00	9.00	9.00	39.00	9.00	9.00	165.55%
YoY %	333.33%	0.00%	0.00%	-76.92%	333.33%	0.00%	-	-
Horiz. %	433.33%	100.00%	100.00%	100.00%	433.33%	100.00%	100.00%	-
NAPS	1.41	1.34	1.32	1.28	1.56	1.52	1.48	-3.17%
YoY %	5.22%	1.52%	3.12%	-17.95%	2.63%	2.70%	-	-
Horiz. %	95.27%	90.54%	89.19%	86.49%	105.41%	102.70%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,416
RPS	128.66	102.90	105.09	111.99	116.48	102.38	106.75	13.24%
YoY %	25.03%	-2.08%	-6.16%	-3.85%	13.77%	-4.09%	-	-
Horiz. %	120.52%	96.39%	98.44%	104.91%	109.11%	95.91%	100.00%	-
EPS	15.68	11.55	12.34	11.14	13.08	13.17	10.25	32.73%
YoY %	35.76%	-6.40%	10.77%	-14.83%	-0.68%	28.49%	-	-
Horiz. %	152.98%	112.68%	120.39%	108.68%	127.61%	128.49%	100.00%	-
DPS	39.00	8.99	9.01	9.00	39.00	8.97	9.06	164.38%
YoY %	333.82%	-0.22%	0.11%	-76.92%	334.78%	-0.99%	-	-
Horiz. %	430.46%	99.23%	99.45%	99.34%	430.46%	99.01%	100.00%	-
NAPS	1.4099	1.3382	1.3209	1.2801	1.5602	1.5149	1.4903	-3.62%
YoY %	5.36%	1.31%	3.19%	-17.95%	2.99%	1.65%	-	-
Horiz. %	94.61%	89.79%	88.63%	85.90%	104.69%	101.65%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	8.68	9.50	8.80	8.30	7.95	7.95	7.32	-
P/RPS	6.75	9.22	8.38	7.41	6.83	7.74	6.91	-1.54%
YoY %	-26.79%	10.02%	13.09%	8.49%	-11.76%	12.01%	-	-
Horiz. %	97.68%	133.43%	121.27%	107.24%	98.84%	112.01%	100.00%	-
P/EPS	55.36	82.11	71.37	74.51	60.78	60.18	71.91	-15.98%
YoY %	-32.58%	15.05%	-4.21%	22.59%	1.00%	-16.31%	-	-
Horiz. %	76.99%	114.18%	99.25%	103.62%	84.52%	83.69%	100.00%	-
EY	1.81	1.22	1.40	1.34	1.65	1.66	1.39	19.22%
YoY %	48.36%	-12.86%	4.48%	-18.79%	-0.60%	19.42%	-	-
Horiz. %	130.22%	87.77%	100.72%	96.40%	118.71%	119.42%	100.00%	-
DY	4.49	0.95	1.02	1.08	4.91	1.13	1.23	136.89%
YoY %	372.63%	-6.86%	-5.56%	-78.00%	334.51%	-8.13%	-	-
Horiz. %	365.04%	77.24%	82.93%	87.80%	399.19%	91.87%	100.00%	-
P/NAPS	6.16	7.09	6.67	6.48	5.10	5.23	4.95	15.68%
YoY %	-13.12%	6.30%	2.93%	27.06%	-2.49%	5.66%	-	-
Horiz. %	124.44%	143.23%	134.75%	130.91%	103.03%	105.66%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/11	10/08/11	11/05/11	16/02/11	15/11/10	05/08/10	19/05/10	-
Price	9.04	9.00	9.73	8.30	8.24	8.00	7.45	-
P/RPS	7.03	8.74	9.27	7.41	7.07	7.79	7.03	0.00%
YoY %	-19.57%	-5.72%	25.10%	4.81%	-9.24%	10.81%	-	-
Horiz. %	100.00%	124.32%	131.86%	105.41%	100.57%	110.81%	100.00%	-
P/EPS	57.65	77.79	78.91	74.51	63.00	60.56	73.18	-14.68%
YoY %	-25.89%	-1.42%	5.91%	18.27%	4.03%	-17.25%	-	-
Horiz. %	78.78%	106.30%	107.83%	101.82%	86.09%	82.75%	100.00%	-
EY	1.73	1.29	1.27	1.34	1.59	1.65	1.37	16.81%
YoY %	34.11%	1.57%	-5.22%	-15.72%	-3.64%	20.44%	-	-
Horiz. %	126.28%	94.16%	92.70%	97.81%	116.06%	120.44%	100.00%	-
DY	4.31	1.00	0.92	1.08	4.73	1.13	1.21	133.05%
YoY %	331.00%	8.70%	-14.81%	-77.17%	318.58%	-6.61%	-	-
Horiz. %	356.20%	82.64%	76.03%	89.26%	390.91%	93.39%	100.00%	-
P/NAPS	6.41	6.72	7.37	6.48	5.28	5.26	5.03	17.52%
YoY %	-4.61%	-8.82%	13.73%	22.73%	0.38%	4.57%	-	-
Horiz. %	127.44%	133.60%	146.52%	128.83%	104.97%	104.57%	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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