[AMWAY] QoQ TTM 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
TTM Result
Revenue	761,828	742,306	735,818	737,547	717,529	716,683	719,409	3.89%
YoY %	2.63%	0.88%	-0.23%	2.79%	0.12%	-0.38%	-	-
Horiz. %	105.90%	103.18%	102.28%	102.52%	99.74%	99.62%	100.00%	-
PBT	131,152	122,637	120,986	115,449	109,829	114,157	109,149	13.03%
YoY %	6.94%	1.36%	4.80%	5.12%	-3.79%	4.59%	-	-
Horiz. %	120.16%	112.36%	110.84%	105.77%	100.62%	104.59%	100.00%	-
Tax	-33,599	-31,390	-31,027	-32,081	-30,728	-32,349	-30,877	5.79%
YoY %	-7.04%	-1.17%	3.29%	-4.40%	5.01%	-4.77%	-	-
Horiz. %	108.82%	101.66%	100.49%	103.90%	99.52%	104.77%	100.00%	-
NP	97,553	91,247	89,959	83,368	79,101	81,808	78,272	15.82%
YoY %	6.91%	1.43%	7.91%	5.39%	-3.31%	4.52%	-	-
Horiz. %	124.63%	116.58%	114.93%	106.51%	101.06%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,588	91,298	89,990	83,372	79,102	81,750	78,318	15.81%
YoY %	6.89%	1.45%	7.94%	5.40%	-3.24%	4.38%	-	-
Horiz. %	124.60%	116.57%	114.90%	106.45%	101.00%	104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	25.60%	25.65%	27.79%	27.98%	28.34%	28.29%	-
YoY %	0.08%	-0.19%	-7.70%	-0.68%	-1.27%	0.18%	-	-
Horiz. %	90.56%	90.49%	90.67%	98.23%	98.90%	100.18%	100.00%	-
Total Cost	664,275	651,059	645,859	654,179	638,428	634,875	641,137	2.39%
YoY %	2.03%	0.81%	-1.27%	2.47%	0.56%	-0.98%	-	-
Horiz. %	103.61%	101.55%	100.74%	102.03%	99.58%	99.02%	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	111,783	110,120	108,488	108,491	108,503	108,472	108,565	1.96%
YoY %	1.51%	1.50%	-0.00%	-0.01%	0.03%	-0.09%	-	-
Horiz. %	102.96%	101.43%	99.93%	99.93%	99.94%	99.91%	100.00%	-
Div Payout %	114.55%	120.62%	120.56%	130.13%	137.17%	132.69%	138.62%	-
YoY %	-5.03%	0.05%	-7.35%	-5.13%	3.38%	-4.28%	-	-
Horiz. %	82.64%	87.01%	86.97%	93.88%	98.95%	95.72%	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	12.81%	12.29%	12.23%	11.30%	11.02%	11.41%	10.88%	-
YoY %	4.23%	0.49%	8.23%	2.54%	-3.42%	4.87%	-	-
Horiz. %	117.74%	112.96%	112.41%	103.86%	101.29%	104.87%	100.00%	-
ROE	46.74%	45.90%	46.79%	35.97%	35.95%	37.65%	37.21%	-
YoY %	1.83%	-1.90%	30.08%	0.06%	-4.52%	1.18%	-	-
Horiz. %	125.61%	123.35%	125.75%	96.67%	96.61%	101.18%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	463.44	451.56	447.62	448.66	437.03	435.65	437.55	3.91%
YoY %	2.63%	0.88%	-0.23%	2.66%	0.32%	-0.43%	-	-
Horiz. %	105.92%	103.20%	102.30%	102.54%	99.88%	99.57%	100.00%	-
EPS	59.37	55.54	54.74	50.72	48.18	49.69	47.63	15.83%
YoY %	6.90%	1.46%	7.93%	5.27%	-3.04%	4.33%	-	-
Horiz. %	124.65%	116.61%	114.93%	106.49%	101.15%	104.33%	100.00%	-
DPS	68.00	67.00	66.00	66.00	66.00	66.00	66.00	2.01%
YoY %	1.49%	1.52%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.03%	101.52%	100.00%	100.00%	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	463.40	451.52	447.58	448.63	436.45	435.94	437.60	3.89%
YoY %	2.63%	0.88%	-0.23%	2.79%	0.12%	-0.38%	-	-
Horiz. %	105.90%	103.18%	102.28%	102.52%	99.74%	99.62%	100.00%	-
EPS	59.36	55.53	54.74	50.71	48.12	49.73	47.64	15.80%
YoY %	6.90%	1.44%	7.95%	5.38%	-3.24%	4.39%	-	-
Horiz. %	124.60%	116.56%	114.90%	106.44%	101.01%	104.39%	100.00%	-
DPS	67.99	66.98	65.99	65.99	66.00	65.98	66.04	1.96%
YoY %	1.51%	1.50%	0.00%	-0.02%	0.03%	-0.09%	-	-
Horiz. %	102.95%	101.42%	99.92%	99.92%	99.94%	99.91%	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	2.09	2.18	2.07	1.93	2.17	2.02	1.90	6.56%
YoY %	-4.13%	5.31%	7.25%	-11.06%	7.43%	6.32%	-	-
Horiz. %	110.00%	114.74%	108.95%	101.58%	114.21%	106.32%	100.00%	-
P/EPS	16.34	17.72	16.92	17.11	19.72	17.71	17.42	-4.18%
YoY %	-7.79%	4.73%	-1.11%	-13.24%	11.35%	1.66%	-	-
Horiz. %	93.80%	101.72%	97.13%	98.22%	113.20%	101.66%	100.00%	-
EY	6.12	5.64	5.91	5.84	5.07	5.65	5.74	4.37%
YoY %	8.51%	-4.57%	1.20%	15.19%	-10.27%	-1.57%	-	-
Horiz. %	106.62%	98.26%	102.96%	101.74%	88.33%	98.43%	100.00%	-
DY	7.01	6.81	7.13	7.60	6.95	7.50	7.95	-8.05%
YoY %	2.94%	-4.49%	-6.18%	9.35%	-7.33%	-5.66%	-	-
Horiz. %	88.18%	85.66%	89.69%	95.60%	87.42%	94.34%	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	2.35	2.15	2.19	2.01	2.06	2.23	1.90	15.23%
YoY %	9.30%	-1.83%	8.96%	-2.43%	-7.62%	17.37%	-	-
Horiz. %	123.68%	113.16%	115.26%	105.79%	108.42%	117.37%	100.00%	-
P/EPS	18.36	17.47	17.90	17.82	18.68	19.58	17.42	3.56%
YoY %	5.09%	-2.40%	0.45%	-4.60%	-4.60%	12.40%	-	-
Horiz. %	105.40%	100.29%	102.76%	102.30%	107.23%	112.40%	100.00%	-
EY	5.45	5.73	5.59	5.61	5.35	5.11	5.74	-3.40%
YoY %	-4.89%	2.50%	-0.36%	4.86%	4.70%	-10.98%	-	-
Horiz. %	94.95%	99.83%	97.39%	97.74%	93.21%	89.02%	100.00%	-
DY	6.24	6.91	6.73	7.30	7.33	6.78	7.95	-14.92%
YoY %	-9.70%	2.67%	-7.81%	-0.41%	8.11%	-14.72%	-	-
Horiz. %	78.49%	86.92%	84.65%	91.82%	92.20%	85.28%	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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