[AMWAY] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	605,033	586,730	584,251	571,913	408,019	283,167	140,849	164.48%
YoY %	3.12%	0.42%	2.16%	40.17%	44.09%	101.04%	-	-
Horiz. %	429.56%	416.57%	414.81%	406.05%	289.69%	201.04%	100.00%	-
PBT	129,905	125,033	120,312	106,559	70,917	46,413	22,828	219.07%
YoY %	3.90%	3.92%	12.91%	50.26%	52.80%	103.32%	-	-
Horiz. %	569.06%	547.72%	527.04%	466.79%	310.66%	203.32%	100.00%	-
Tax	-33,857	-33,058	-32,400	-29,054	-19,727	-12,912	-6,231	209.39%
YoY %	-2.42%	-2.03%	-11.52%	-47.28%	-52.78%	-107.22%	-	-
Horiz. %	543.36%	530.54%	519.98%	466.28%	316.59%	207.22%	100.00%	-
NP	96,048	91,975	87,912	77,505	51,190	33,501	16,597	222.67%
YoY %	4.43%	4.62%	13.43%	51.41%	52.80%	101.85%	-	-
Horiz. %	578.71%	554.17%	529.69%	466.98%	308.43%	201.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,048	91,975	87,912	77,505	51,190	33,501	16,597	222.67%
YoY %	4.43%	4.62%	13.43%	51.41%	52.80%	101.85%	-	-
Horiz. %	578.71%	554.17%	529.69%	466.98%	308.43%	201.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.06%	26.44%	26.93%	27.27%	27.82%	27.82%	27.30%	-
YoY %	-1.44%	-1.82%	-1.25%	-1.98%	0.00%	1.90%	-	-
Horiz. %	95.46%	96.85%	98.64%	99.89%	101.90%	101.90%	100.00%	-
Total Cost	508,985	494,755	496,339	494,408	356,829	249,666	124,252	156.23%
YoY %	2.88%	-0.32%	0.39%	38.56%	42.92%	100.94%	-	-
Horiz. %	409.64%	398.19%	399.46%	397.91%	287.18%	200.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,548	236,803	225,170	238,330	220,290	212,122	203,765	13.56%
YoY %	4.12%	5.17%	-5.52%	8.19%	3.85%	4.10%	-	-
Horiz. %	121.00%	116.21%	110.50%	116.96%	108.11%	104.10%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	97,804	95,341	92,873	90,405	36,986	24,657	12,324	298.36%
YoY %	2.58%	2.66%	2.73%	144.43%	50.00%	100.07%	-	-
Horiz. %	793.61%	773.62%	753.59%	733.57%	300.11%	200.07%	100.00%	-
Div Payout %	101.83%	103.66%	105.64%	116.65%	72.25%	73.60%	74.26%	-
YoY %	-1.77%	-1.87%	-9.44%	61.45%	-1.83%	-0.89%	-	-
Horiz. %	137.13%	139.59%	142.26%	157.08%	97.29%	99.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	246,548	236,803	225,170	238,330	220,290	212,122	203,765	13.56%
YoY %	4.12%	5.17%	-5.52%	8.19%	3.85%	4.10%	-	-
Horiz. %	121.00%	116.21%	110.50%	116.96%	108.11%	104.10%	100.00%	-
NOSH	164,365	164,447	164,357	164,366	164,395	164,435	164,326	0.01%
YoY %	-0.05%	0.05%	-0.01%	-0.02%	-0.02%	0.07%	-	-
Horiz. %	100.02%	100.07%	100.02%	100.02%	100.04%	100.07%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.87%	15.68%	15.05%	13.55%	12.55%	11.83%	11.78%	-
YoY %	1.21%	4.19%	11.07%	7.97%	6.09%	0.42%	-	-
Horiz. %	134.72%	133.11%	127.76%	115.03%	106.54%	100.42%	100.00%	-
ROE	38.96%	38.84%	39.04%	32.52%	23.24%	15.79%	8.15%	-
YoY %	0.31%	-0.51%	20.05%	39.93%	47.18%	93.74%	-	-
Horiz. %	478.04%	476.56%	479.02%	399.02%	285.15%	193.74%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	368.10	356.79	355.47	347.95	248.19	172.21	85.71	164.44%
YoY %	3.17%	0.37%	2.16%	40.20%	44.12%	100.92%	-	-
Horiz. %	429.47%	416.28%	414.74%	405.96%	289.57%	200.92%	100.00%	-
EPS	58.44	55.93	53.49	47.15	31.14	20.37	10.10	222.64%
YoY %	4.49%	4.56%	13.45%	51.41%	52.87%	101.68%	-	-
Horiz. %	578.61%	553.76%	529.60%	466.83%	308.32%	201.68%	100.00%	-
DPS	59.50	58.00	56.50	55.00	22.50	15.00	7.50	298.27%
YoY %	2.59%	2.65%	2.73%	144.44%	50.00%	100.00%	-	-
Horiz. %	793.33%	773.33%	753.33%	733.33%	300.00%	200.00%	100.00%	-
NAPS	1.50	1.44	1.37	1.45	1.34	1.29	1.24	13.54%
YoY %	4.17%	5.11%	-5.52%	8.21%	3.88%	4.03%	-	-
Horiz. %	120.97%	116.13%	110.48%	116.94%	108.06%	104.03%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,366
RPS	368.02	356.89	355.38	347.88	248.19	172.24	85.67	164.49%
YoY %	3.12%	0.42%	2.16%	40.17%	44.10%	101.05%	-	-
Horiz. %	429.58%	416.59%	414.82%	406.07%	289.70%	201.05%	100.00%	-
EPS	58.42	55.95	53.47	47.14	31.14	20.38	10.10	222.57%
YoY %	4.41%	4.64%	13.43%	51.38%	52.80%	101.78%	-	-
Horiz. %	578.42%	553.96%	529.41%	466.73%	308.32%	201.78%	100.00%	-
DPS	59.49	57.99	56.49	54.99	22.50	15.00	7.50	298.23%
YoY %	2.59%	2.66%	2.73%	144.40%	50.00%	100.00%	-	-
Horiz. %	793.20%	773.20%	753.20%	733.20%	300.00%	200.00%	100.00%	-
NAPS	1.4997	1.4404	1.3696	1.4497	1.34	1.2903	1.2394	13.56%
YoY %	4.12%	5.17%	-5.53%	8.19%	3.85%	4.11%	-	-
Horiz. %	121.00%	116.22%	110.51%	116.97%	108.12%	104.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	6.75	6.45	6.30	6.75	6.85	6.70	6.55	-
P/RPS	1.83	1.81	1.77	1.94	2.76	3.89	7.64	-61.46%
YoY %	1.10%	2.26%	-8.76%	-29.71%	-29.05%	-49.08%	-	-
Horiz. %	23.95%	23.69%	23.17%	25.39%	36.13%	50.92%	100.00%	-
P/EPS	11.55	11.53	11.78	14.31	22.00	32.89	64.85	-68.37%
YoY %	0.17%	-2.12%	-17.68%	-34.95%	-33.11%	-49.28%	-	-
Horiz. %	17.81%	17.78%	18.16%	22.07%	33.92%	50.72%	100.00%	-
EY	8.66	8.67	8.49	6.99	4.55	3.04	1.54	216.55%
YoY %	-0.12%	2.12%	21.46%	53.63%	49.67%	97.40%	-	-
Horiz. %	562.34%	562.99%	551.30%	453.90%	295.45%	197.40%	100.00%	-
DY	8.81	8.99	8.97	8.15	3.28	2.24	1.15	289.09%
YoY %	-2.00%	0.22%	10.06%	148.48%	46.43%	94.78%	-	-
Horiz. %	766.09%	781.74%	780.00%	708.70%	285.22%	194.78%	100.00%	-
P/NAPS	4.50	4.48	4.60	4.66	5.11	5.19	5.28	-10.11%
YoY %	0.45%	-2.61%	-1.29%	-8.81%	-1.54%	-1.70%	-	-
Horiz. %	85.23%	84.85%	87.12%	88.26%	96.78%	98.30%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	30/07/08	21/05/08	25/02/08	19/11/07	20/08/07	03/05/07	12/02/07	-
Price	6.90	6.95	6.70	6.55	6.70	6.95	6.60	-
P/RPS	1.87	1.95	1.88	1.88	2.70	4.04	7.70	-61.10%
YoY %	-4.10%	3.72%	0.00%	-30.37%	-33.17%	-47.53%	-	-
Horiz. %	24.29%	25.32%	24.42%	24.42%	35.06%	52.47%	100.00%	-
P/EPS	11.81	12.43	12.53	13.89	21.52	34.11	65.35	-68.06%
YoY %	-4.99%	-0.80%	-9.79%	-35.46%	-36.91%	-47.80%	-	-
Horiz. %	18.07%	19.02%	19.17%	21.25%	32.93%	52.20%	100.00%	-
EY	8.47	8.05	7.98	7.20	4.65	2.93	1.53	213.26%
YoY %	5.22%	0.88%	10.83%	54.84%	58.70%	91.50%	-	-
Horiz. %	553.59%	526.14%	521.57%	470.59%	303.92%	191.50%	100.00%	-
DY	8.62	8.35	8.43	8.40	3.36	2.16	1.14	285.71%
YoY %	3.23%	-0.95%	0.36%	150.00%	55.56%	89.47%	-	-
Horiz. %	756.14%	732.46%	739.47%	736.84%	294.74%	189.47%	100.00%	-
P/NAPS	4.60	4.83	4.89	4.52	5.00	5.39	5.32	-9.24%
YoY %	-4.76%	-1.23%	8.19%	-9.60%	-7.24%	1.32%	-	-
Horiz. %	86.47%	90.79%	91.92%	84.96%	93.98%	101.32%	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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