[AMWAY] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	626,798	605,033	586,730	584,251	571,913	408,019	283,167	69.60%
YoY %	3.60%	3.12%	0.42%	2.16%	40.17%	44.09%	-	-
Horiz. %	221.35%	213.67%	207.20%	206.33%	201.97%	144.09%	100.00%	-
PBT	135,539	129,905	125,033	120,312	106,559	70,917	46,413	103.90%
YoY %	4.34%	3.90%	3.92%	12.91%	50.26%	52.80%	-	-
Horiz. %	292.03%	279.89%	269.39%	259.22%	229.59%	152.80%	100.00%	-
Tax	-35,329	-33,857	-33,058	-32,400	-29,054	-19,727	-12,912	95.26%
YoY %	-4.35%	-2.42%	-2.03%	-11.52%	-47.28%	-52.78%	-	-
Horiz. %	273.61%	262.21%	256.03%	250.93%	225.02%	152.78%	100.00%	-
NP	100,210	96,048	91,975	87,912	77,505	51,190	33,501	107.18%
YoY %	4.33%	4.43%	4.62%	13.43%	51.41%	52.80%	-	-
Horiz. %	299.13%	286.70%	274.54%	262.42%	231.35%	152.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,210	96,048	91,975	87,912	77,505	51,190	33,501	107.18%
YoY %	4.33%	4.43%	4.62%	13.43%	51.41%	52.80%	-	-
Horiz. %	299.13%	286.70%	274.54%	262.42%	231.35%	152.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.07%	26.06%	26.44%	26.93%	27.27%	27.82%	27.82%	-
YoY %	0.04%	-1.44%	-1.82%	-1.25%	-1.98%	0.00%	-	-
Horiz. %	93.71%	93.67%	95.04%	96.80%	98.02%	100.00%	100.00%	-
Total Cost	526,588	508,985	494,755	496,339	494,408	356,829	249,666	64.24%
YoY %	3.46%	2.88%	-0.32%	0.39%	38.56%	42.92%	-	-
Horiz. %	210.92%	203.87%	198.17%	198.80%	198.03%	142.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,303	246,548	236,803	225,170	238,330	220,290	212,122	16.32%
YoY %	8.01%	4.12%	5.17%	-5.52%	8.19%	3.85%	-	-
Horiz. %	125.54%	116.23%	111.64%	106.15%	112.36%	103.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	92,057	97,804	95,341	92,873	90,405	36,986	24,657	140.08%
YoY %	-5.88%	2.58%	2.66%	2.73%	144.43%	50.00%	-	-
Horiz. %	373.35%	396.66%	386.67%	376.66%	366.65%	150.00%	100.00%	-
Div Payout %	91.86%	101.83%	103.66%	105.64%	116.65%	72.25%	73.60%	-
YoY %	-9.79%	-1.77%	-1.87%	-9.44%	61.45%	-1.83%	-	-
Horiz. %	124.81%	138.36%	140.84%	143.53%	158.49%	98.17%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	266,303	246,548	236,803	225,170	238,330	220,290	212,122	16.32%
YoY %	8.01%	4.12%	5.17%	-5.52%	8.19%	3.85%	-	-
Horiz. %	125.54%	116.23%	111.64%	106.15%	112.36%	103.85%	100.00%	-
NOSH	164,385	164,365	164,447	164,357	164,366	164,395	164,435	-0.02%
YoY %	0.01%	-0.05%	0.05%	-0.01%	-0.02%	-0.02%	-	-
Horiz. %	99.97%	99.96%	100.01%	99.95%	99.96%	99.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	15.99%	15.87%	15.68%	15.05%	13.55%	12.55%	11.83%	-
YoY %	0.76%	1.21%	4.19%	11.07%	7.97%	6.09%	-	-
Horiz. %	135.16%	134.15%	132.54%	127.22%	114.54%	106.09%	100.00%	-
ROE	37.63%	38.96%	38.84%	39.04%	32.52%	23.24%	15.79%	-
YoY %	-3.41%	0.31%	-0.51%	20.05%	39.93%	47.18%	-	-
Horiz. %	238.32%	246.74%	245.98%	247.25%	205.95%	147.18%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	381.30	368.10	356.79	355.47	347.95	248.19	172.21	69.63%
YoY %	3.59%	3.17%	0.37%	2.16%	40.20%	44.12%	-	-
Horiz. %	221.42%	213.75%	207.18%	206.42%	202.05%	144.12%	100.00%	-
EPS	60.96	58.44	55.93	53.49	47.15	31.14	20.37	107.25%
YoY %	4.31%	4.49%	4.56%	13.45%	51.41%	52.87%	-	-
Horiz. %	299.26%	286.89%	274.57%	262.59%	231.47%	152.87%	100.00%	-
DPS	56.00	59.50	58.00	56.50	55.00	22.50	15.00	140.07%
YoY %	-5.88%	2.59%	2.65%	2.73%	144.44%	50.00%	-	-
Horiz. %	373.33%	396.67%	386.67%	376.67%	366.67%	150.00%	100.00%	-
NAPS	1.62	1.50	1.44	1.37	1.45	1.34	1.29	16.35%
YoY %	8.00%	4.17%	5.11%	-5.52%	8.21%	3.88%	-	-
Horiz. %	125.58%	116.28%	111.63%	106.20%	112.40%	103.88%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 164,357
RPS	381.26	368.02	356.89	355.38	347.88	248.19	172.24	69.60%
YoY %	3.60%	3.12%	0.42%	2.16%	40.17%	44.10%	-	-
Horiz. %	221.35%	213.67%	207.21%	206.33%	201.97%	144.10%	100.00%	-
EPS	60.95	58.42	55.95	53.47	47.14	31.14	20.38	107.16%
YoY %	4.33%	4.41%	4.64%	13.43%	51.38%	52.80%	-	-
Horiz. %	299.07%	286.65%	274.53%	262.37%	231.31%	152.80%	100.00%	-
DPS	56.00	59.49	57.99	56.49	54.99	22.50	15.00	140.07%
YoY %	-5.87%	2.59%	2.66%	2.73%	144.40%	50.00%	-	-
Horiz. %	373.33%	396.60%	386.60%	376.60%	366.60%	150.00%	100.00%	-
NAPS	1.6199	1.4997	1.4404	1.3696	1.4497	1.34	1.2903	16.32%
YoY %	8.01%	4.12%	5.17%	-5.53%	8.19%	3.85%	-	-
Horiz. %	125.54%	116.23%	111.63%	106.15%	112.35%	103.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	6.75	6.75	6.45	6.30	6.75	6.85	6.70	-
P/RPS	1.77	1.83	1.81	1.77	1.94	2.76	3.89	-40.75%
YoY %	-3.28%	1.10%	2.26%	-8.76%	-29.71%	-29.05%	-	-
Horiz. %	45.50%	47.04%	46.53%	45.50%	49.87%	70.95%	100.00%	-
P/EPS	11.07	11.55	11.53	11.78	14.31	22.00	32.89	-51.51%
YoY %	-4.16%	0.17%	-2.12%	-17.68%	-34.95%	-33.11%	-	-
Horiz. %	33.66%	35.12%	35.06%	35.82%	43.51%	66.89%	100.00%	-
EY	9.03	8.66	8.67	8.49	6.99	4.55	3.04	106.22%
YoY %	4.27%	-0.12%	2.12%	21.46%	53.63%	49.67%	-	-
Horiz. %	297.04%	284.87%	285.20%	279.28%	229.93%	149.67%	100.00%	-
DY	8.30	8.81	8.99	8.97	8.15	3.28	2.24	138.88%
YoY %	-5.79%	-2.00%	0.22%	10.06%	148.48%	46.43%	-	-
Horiz. %	370.54%	393.30%	401.34%	400.45%	363.84%	146.43%	100.00%	-
P/NAPS	4.17	4.50	4.48	4.60	4.66	5.11	5.19	-13.53%
YoY %	-7.33%	0.45%	-2.61%	-1.29%	-8.81%	-1.54%	-	-
Horiz. %	80.35%	86.71%	86.32%	88.63%	89.79%	98.46%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	30/07/08	21/05/08	25/02/08	19/11/07	20/08/07	03/05/07	-
Price	6.60	6.90	6.95	6.70	6.55	6.70	6.95	-
P/RPS	1.73	1.87	1.95	1.88	1.88	2.70	4.04	-43.09%
YoY %	-7.49%	-4.10%	3.72%	0.00%	-30.37%	-33.17%	-	-
Horiz. %	42.82%	46.29%	48.27%	46.53%	46.53%	66.83%	100.00%	-
P/EPS	10.83	11.81	12.43	12.53	13.89	21.52	34.11	-53.36%
YoY %	-8.30%	-4.99%	-0.80%	-9.79%	-35.46%	-36.91%	-	-
Horiz. %	31.75%	34.62%	36.44%	36.73%	40.72%	63.09%	100.00%	-
EY	9.24	8.47	8.05	7.98	7.20	4.65	2.93	114.59%
YoY %	9.09%	5.22%	0.88%	10.83%	54.84%	58.70%	-	-
Horiz. %	315.36%	289.08%	274.74%	272.35%	245.73%	158.70%	100.00%	-
DY	8.48	8.62	8.35	8.43	8.40	3.36	2.16	148.24%
YoY %	-1.62%	3.23%	-0.95%	0.36%	150.00%	55.56%	-	-
Horiz. %	392.59%	399.07%	386.57%	390.28%	388.89%	155.56%	100.00%	-
P/NAPS	4.07	4.60	4.83	4.89	4.52	5.00	5.39	-17.03%
YoY %	-11.52%	-4.76%	-1.23%	8.19%	-9.60%	-7.24%	-	-
Horiz. %	75.51%	85.34%	89.61%	90.72%	83.86%	92.76%	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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