[AMWAY] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	774,469	761,828	742,306	735,818	737,547	717,529	716,683	5.29%
YoY %	1.66%	2.63%	0.88%	-0.23%	2.79%	0.12%	-	-
Horiz. %	108.06%	106.30%	103.58%	102.67%	102.91%	100.12%	100.00%	-
PBT	132,368	131,152	122,637	120,986	115,449	109,829	114,157	10.34%
YoY %	0.93%	6.94%	1.36%	4.80%	5.12%	-3.79%	-	-
Horiz. %	115.95%	114.89%	107.43%	105.98%	101.13%	96.21%	100.00%	-
Tax	-33,956	-33,599	-31,390	-31,027	-32,081	-30,728	-32,349	3.27%
YoY %	-1.06%	-7.04%	-1.17%	3.29%	-4.40%	5.01%	-	-
Horiz. %	104.97%	103.86%	97.04%	95.91%	99.17%	94.99%	100.00%	-
NP	98,412	97,553	91,247	89,959	83,368	79,101	81,808	13.07%
YoY %	0.88%	6.91%	1.43%	7.91%	5.39%	-3.31%	-	-
Horiz. %	120.30%	119.25%	111.54%	109.96%	101.91%	96.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,456	97,588	91,298	89,990	83,372	79,102	81,750	13.15%
YoY %	0.89%	6.89%	1.45%	7.94%	5.40%	-3.24%	-	-
Horiz. %	120.44%	119.37%	111.68%	110.08%	101.98%	96.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	25.62%	25.60%	25.65%	27.79%	27.98%	28.34%	-
YoY %	0.12%	0.08%	-0.19%	-7.70%	-0.68%	-1.27%	-	-
Horiz. %	90.51%	90.40%	90.33%	90.51%	98.06%	98.73%	100.00%	-
Total Cost	676,057	664,275	651,059	645,859	654,179	638,428	634,875	4.26%
YoY %	1.77%	2.03%	0.81%	-1.27%	2.47%	0.56%	-	-
Horiz. %	106.49%	104.63%	102.55%	101.73%	103.04%	100.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,632	208,769	198,906	192,331	231,786	220,005	217,152	0.45%
YoY %	4.72%	4.96%	3.42%	-17.02%	5.35%	1.31%	-	-
Horiz. %	100.68%	96.14%	91.60%	88.57%	106.74%	101.31%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	64,110	111,783	110,120	108,488	108,491	108,503	108,472	-29.50%
YoY %	-42.65%	1.51%	1.50%	-0.00%	-0.01%	0.03%	-	-
Horiz. %	59.10%	103.05%	101.52%	100.01%	100.02%	100.03%	100.00%	-
Div Payout %	65.12%	114.55%	120.62%	120.56%	130.13%	137.17%	132.69%	-
YoY %	-43.15%	-5.03%	0.05%	-7.35%	-5.13%	3.38%	-	-
Horiz. %	49.08%	86.33%	90.90%	90.86%	98.07%	103.38%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	218,632	208,769	198,906	192,331	231,786	220,005	217,152	0.45%
YoY %	4.72%	4.96%	3.42%	-17.02%	5.35%	1.31%	-	-
Horiz. %	100.68%	96.14%	91.60%	88.57%	106.74%	101.31%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,387	164,183	164,509	-0.05%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.12%	-0.20%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.92%	99.93%	99.80%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	12.71%	12.81%	12.29%	12.23%	11.30%	11.02%	11.41%	-
YoY %	-0.78%	4.23%	0.49%	8.23%	2.54%	-3.42%	-	-
Horiz. %	111.39%	112.27%	107.71%	107.19%	99.04%	96.58%	100.00%	-
ROE	45.03%	46.74%	45.90%	46.79%	35.97%	35.95%	37.65%	-
YoY %	-3.66%	1.83%	-1.90%	30.08%	0.06%	-4.52%	-	-
Horiz. %	119.60%	124.14%	121.91%	124.28%	95.54%	95.48%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	471.13	463.44	451.56	447.62	448.66	437.03	435.65	5.34%
YoY %	1.66%	2.63%	0.88%	-0.23%	2.66%	0.32%	-	-
Horiz. %	108.14%	106.38%	103.65%	102.75%	102.99%	100.32%	100.00%	-
EPS	59.89	59.37	55.54	54.74	50.72	48.18	49.69	13.21%
YoY %	0.88%	6.90%	1.46%	7.93%	5.27%	-3.04%	-	-
Horiz. %	120.53%	119.48%	111.77%	110.16%	102.07%	96.96%	100.00%	-
DPS	39.00	68.00	67.00	66.00	66.00	66.00	66.00	-29.51%
YoY %	-42.65%	1.49%	1.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	59.09%	103.03%	101.52%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.33	1.27	1.21	1.17	1.41	1.34	1.32	0.50%
YoY %	4.72%	4.96%	3.42%	-17.02%	5.22%	1.52%	-	-
Horiz. %	100.76%	96.21%	91.67%	88.64%	106.82%	101.52%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	471.13	463.44	451.56	447.62	448.67	436.49	435.98	5.29%
YoY %	1.66%	2.63%	0.88%	-0.23%	2.79%	0.12%	-	-
Horiz. %	108.06%	106.30%	103.57%	102.67%	102.91%	100.12%	100.00%	-
EPS	59.89	59.37	55.54	54.74	50.72	48.12	49.73	13.15%
YoY %	0.88%	6.90%	1.46%	7.93%	5.40%	-3.24%	-	-
Horiz. %	120.43%	119.38%	111.68%	110.07%	101.99%	96.76%	100.00%	-
DPS	39.00	68.00	67.00	66.00	66.00	66.01	65.99	-29.50%
YoY %	-42.65%	1.49%	1.52%	0.00%	-0.02%	0.03%	-	-
Horiz. %	59.10%	103.05%	101.53%	100.02%	100.02%	100.03%	100.00%	-
NAPS	1.33	1.27	1.21	1.17	1.41	1.3384	1.321	0.45%
YoY %	4.72%	4.96%	3.42%	-17.02%	5.35%	1.32%	-	-
Horiz. %	100.68%	96.14%	91.60%	88.57%	106.74%	101.32%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	11.00	9.70	9.84	9.26	8.68	9.50	8.80	-
P/RPS	2.33	2.09	2.18	2.07	1.93	2.17	2.02	9.95%
YoY %	11.48%	-4.13%	5.31%	7.25%	-11.06%	7.43%	-	-
Horiz. %	115.35%	103.47%	107.92%	102.48%	95.54%	107.43%	100.00%	-
P/EPS	18.37	16.34	17.72	16.92	17.11	19.72	17.71	2.46%
YoY %	12.42%	-7.79%	4.73%	-1.11%	-13.24%	11.35%	-	-
Horiz. %	103.73%	92.26%	100.06%	95.54%	96.61%	111.35%	100.00%	-
EY	5.44	6.12	5.64	5.91	5.84	5.07	5.65	-2.48%
YoY %	-11.11%	8.51%	-4.57%	1.20%	15.19%	-10.27%	-	-
Horiz. %	96.28%	108.32%	99.82%	104.60%	103.36%	89.73%	100.00%	-
DY	3.55	7.01	6.81	7.13	7.60	6.95	7.50	-39.18%
YoY %	-49.36%	2.94%	-4.49%	-6.18%	9.35%	-7.33%	-	-
Horiz. %	47.33%	93.47%	90.80%	95.07%	101.33%	92.67%	100.00%	-
P/NAPS	8.27	7.64	8.13	7.91	6.16	7.09	6.67	15.36%
YoY %	8.25%	-6.03%	2.78%	28.41%	-13.12%	6.30%	-	-
Horiz. %	123.99%	114.54%	121.89%	118.59%	92.35%	106.30%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	14/11/12	27/08/12	30/05/12	15/02/12	16/11/11	10/08/11	11/05/11	-
Price	11.94	10.90	9.70	9.80	9.04	9.00	9.73	-
P/RPS	2.53	2.35	2.15	2.19	2.01	2.06	2.23	8.75%
YoY %	7.66%	9.30%	-1.83%	8.96%	-2.43%	-7.62%	-	-
Horiz. %	113.45%	105.38%	96.41%	98.21%	90.13%	92.38%	100.00%	-
P/EPS	19.94	18.36	17.47	17.90	17.82	18.68	19.58	1.21%
YoY %	8.61%	5.09%	-2.40%	0.45%	-4.60%	-4.60%	-	-
Horiz. %	101.84%	93.77%	89.22%	91.42%	91.01%	95.40%	100.00%	-
EY	5.02	5.45	5.73	5.59	5.61	5.35	5.11	-1.17%
YoY %	-7.89%	-4.89%	2.50%	-0.36%	4.86%	4.70%	-	-
Horiz. %	98.24%	106.65%	112.13%	109.39%	109.78%	104.70%	100.00%	-
DY	3.27	6.24	6.91	6.73	7.30	7.33	6.78	-38.41%
YoY %	-47.60%	-9.70%	2.67%	-7.81%	-0.41%	8.11%	-	-
Horiz. %	48.23%	92.04%	101.92%	99.26%	107.67%	108.11%	100.00%	-
P/NAPS	8.98	8.58	8.02	8.38	6.41	6.72	7.37	14.03%
YoY %	4.66%	6.98%	-4.30%	30.73%	-4.61%	-8.82%	-	-
Horiz. %	121.85%	116.42%	108.82%	113.70%	86.97%	91.18%	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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