[AMWAY] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	663,902	663,851	674,636	664,478	645,458	626,798	605,033	6.36%
YoY %	0.01%	-1.60%	1.53%	2.95%	2.98%	3.60%	-	-
Horiz. %	109.73%	109.72%	111.50%	109.83%	106.68%	103.60%	100.00%	-
PBT	98,874	106,832	119,762	126,936	129,249	135,539	129,905	-16.59%
YoY %	-7.45%	-10.80%	-5.65%	-1.79%	-4.64%	4.34%	-	-
Horiz. %	76.11%	82.24%	92.19%	97.71%	99.50%	104.34%	100.00%	-
Tax	-26,331	-28,780	-31,718	-33,406	-34,154	-35,329	-33,857	-15.39%
YoY %	8.51%	9.26%	5.05%	2.19%	3.33%	-4.35%	-	-
Horiz. %	77.77%	85.00%	93.68%	98.67%	100.88%	104.35%	100.00%	-
NP	72,543	78,052	88,044	93,530	95,095	100,210	96,048	-17.02%
YoY %	-7.06%	-11.35%	-5.87%	-1.65%	-5.10%	4.33%	-	-
Horiz. %	75.53%	81.26%	91.67%	97.38%	99.01%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,442	78,052	88,044	93,530	95,095	100,210	96,048	-17.09%
YoY %	-7.19%	-11.35%	-5.87%	-1.65%	-5.10%	4.33%	-	-
Horiz. %	75.42%	81.26%	91.67%	97.38%	99.01%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.63%	26.94%	26.48%	26.32%	26.42%	26.07%	26.06%	-
YoY %	-1.15%	1.74%	0.61%	-0.38%	1.34%	0.04%	-	-
Horiz. %	102.19%	103.38%	101.61%	101.00%	101.38%	100.04%	100.00%	-
Total Cost	591,359	585,799	586,592	570,948	550,363	526,588	508,985	10.48%
YoY %	0.95%	-0.14%	2.74%	3.74%	4.51%	3.46%	-	-
Horiz. %	116.18%	115.09%	115.25%	112.17%	108.13%	103.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,463	266,337	256,470	243,347	234,994	266,303	246,548	-2.19%
YoY %	-10.47%	3.85%	5.39%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.02%	98.70%	95.31%	108.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,919	78,910	82,192	85,477	88,768	92,057	97,804	-13.29%
YoY %	0.01%	-3.99%	-3.84%	-3.71%	-3.57%	-5.88%	-	-
Horiz. %	80.69%	80.68%	84.04%	87.40%	90.76%	94.12%	100.00%	-
Div Payout %	108.94%	101.10%	93.35%	91.39%	93.35%	91.86%	101.83%	-
YoY %	7.75%	8.30%	2.14%	-2.10%	1.62%	-9.79%	-	-
Horiz. %	106.98%	99.28%	91.67%	89.75%	91.67%	90.21%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	238,463	266,337	256,470	243,347	234,994	266,303	246,548	-2.19%
YoY %	-10.47%	3.85%	5.39%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.02%	98.70%	95.31%	108.01%	100.00%	-
NOSH	164,457	164,406	164,404	164,423	164,331	164,385	164,365	0.03%
YoY %	0.03%	0.00%	-0.01%	0.06%	-0.03%	0.01%	-	-
Horiz. %	100.06%	100.02%	100.02%	100.04%	99.98%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.93%	11.76%	13.05%	14.08%	14.73%	15.99%	15.87%	-
YoY %	-7.06%	-9.89%	-7.32%	-4.41%	-7.88%	0.76%	-	-
Horiz. %	68.87%	74.10%	82.23%	88.72%	92.82%	100.76%	100.00%	-
ROE	30.38%	29.31%	34.33%	38.43%	40.47%	37.63%	38.96%	-
YoY %	3.65%	-14.62%	-10.67%	-5.04%	7.55%	-3.41%	-	-
Horiz. %	77.98%	75.23%	88.12%	98.64%	103.88%	96.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	403.69	403.79	410.35	404.13	392.78	381.30	368.10	6.32%
YoY %	-0.02%	-1.60%	1.54%	2.89%	3.01%	3.59%	-	-
Horiz. %	109.67%	109.70%	111.48%	109.79%	106.70%	103.59%	100.00%	-
EPS	44.05	47.48	53.55	56.88	57.87	60.96	58.44	-17.13%
YoY %	-7.22%	-11.34%	-5.85%	-1.71%	-5.07%	4.31%	-	-
Horiz. %	75.38%	81.25%	91.63%	97.33%	99.02%	104.31%	100.00%	-
DPS	48.00	48.00	50.00	52.00	54.00	56.00	59.50	-13.30%
YoY %	0.00%	-4.00%	-3.85%	-3.70%	-3.57%	-5.88%	-	-
Horiz. %	80.67%	80.67%	84.03%	87.39%	90.76%	94.12%	100.00%	-
NAPS	1.45	1.62	1.56	1.48	1.43	1.62	1.50	-2.22%
YoY %	-10.49%	3.85%	5.41%	3.50%	-11.73%	8.00%	-	-
Horiz. %	96.67%	108.00%	104.00%	98.67%	95.33%	108.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,423
RPS	403.83	403.80	410.36	404.18	392.61	381.26	368.02	6.36%
YoY %	0.01%	-1.60%	1.53%	2.95%	2.98%	3.60%	-	-
Horiz. %	109.73%	109.72%	111.50%	109.83%	106.68%	103.60%	100.00%	-
EPS	44.06	47.48	53.55	56.89	57.84	60.95	58.42	-17.10%
YoY %	-7.20%	-11.34%	-5.87%	-1.64%	-5.10%	4.33%	-	-
Horiz. %	75.42%	81.27%	91.66%	97.38%	99.01%	104.33%	100.00%	-
DPS	48.00	48.00	50.00	51.99	54.00	56.00	59.49	-13.29%
YoY %	0.00%	-4.00%	-3.83%	-3.72%	-3.57%	-5.87%	-	-
Horiz. %	80.69%	80.69%	84.05%	87.39%	90.77%	94.13%	100.00%	-
NAPS	1.4505	1.6201	1.56	1.4802	1.4294	1.6199	1.4997	-2.19%
YoY %	-10.47%	3.85%	5.39%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.02%	98.70%	95.31%	108.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	7.30	7.39	7.15	7.15	6.90	6.75	6.75	-
P/RPS	1.81	1.83	1.74	1.77	1.76	1.77	1.83	-0.72%
YoY %	-1.09%	5.17%	-1.69%	0.57%	-0.56%	-3.28%	-	-
Horiz. %	98.91%	100.00%	95.08%	96.72%	96.17%	96.72%	100.00%	-
P/EPS	16.57	15.57	13.35	12.57	11.92	11.07	11.55	27.11%
YoY %	6.42%	16.63%	6.21%	5.45%	7.68%	-4.16%	-	-
Horiz. %	143.46%	134.81%	115.58%	108.83%	103.20%	95.84%	100.00%	-
EY	6.03	6.42	7.49	7.96	8.39	9.03	8.66	-21.38%
YoY %	-6.07%	-14.29%	-5.90%	-5.13%	-7.09%	4.27%	-	-
Horiz. %	69.63%	74.13%	86.49%	91.92%	96.88%	104.27%	100.00%	-
DY	6.58	6.50	6.99	7.27	7.83	8.30	8.81	-17.63%
YoY %	1.23%	-7.01%	-3.85%	-7.15%	-5.66%	-5.79%	-	-
Horiz. %	74.69%	73.78%	79.34%	82.52%	88.88%	94.21%	100.00%	-
P/NAPS	5.03	4.56	4.58	4.83	4.83	4.17	4.50	7.68%
YoY %	10.31%	-0.44%	-5.18%	0.00%	15.83%	-7.33%	-	-
Horiz. %	111.78%	101.33%	101.78%	107.33%	107.33%	92.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	17/11/09	19/08/09	13/05/09	23/02/09	10/11/08	30/07/08	-
Price	7.36	7.34	7.30	7.40	7.10	6.60	6.90	-
P/RPS	1.82	1.82	1.78	1.83	1.81	1.73	1.87	-1.78%
YoY %	0.00%	2.25%	-2.73%	1.10%	4.62%	-7.49%	-	-
Horiz. %	97.33%	97.33%	95.19%	97.86%	96.79%	92.51%	100.00%	-
P/EPS	16.71	15.46	13.63	13.01	12.27	10.83	11.81	25.95%
YoY %	8.09%	13.43%	4.77%	6.03%	13.30%	-8.30%	-	-
Horiz. %	141.49%	130.91%	115.41%	110.16%	103.90%	91.70%	100.00%	-
EY	5.98	6.47	7.34	7.69	8.15	9.24	8.47	-20.66%
YoY %	-7.57%	-11.85%	-4.55%	-5.64%	-11.80%	9.09%	-	-
Horiz. %	70.60%	76.39%	86.66%	90.79%	96.22%	109.09%	100.00%	-
DY	6.52	6.54	6.85	7.03	7.61	8.48	8.62	-16.94%
YoY %	-0.31%	-4.53%	-2.56%	-7.62%	-10.26%	-1.62%	-	-
Horiz. %	75.64%	75.87%	79.47%	81.55%	88.28%	98.38%	100.00%	-
P/NAPS	5.08	4.53	4.68	5.00	4.97	4.07	4.60	6.82%
YoY %	12.14%	-3.21%	-6.40%	0.60%	22.11%	-11.52%	-	-
Horiz. %	110.43%	98.48%	101.74%	108.70%	108.04%	88.48%	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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