[AMWAY] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Annualized Quarter Result
Revenue	735,870	683,850	687,610	634,260	575,904	534,340	599,954	3.31%
YoY %	7.61%	-0.55%	8.41%	10.13%	7.78%	-10.94%	-	-
Horiz. %	122.65%	113.98%	114.61%	105.72%	95.99%	89.06%	100.00%	-
PBT	126,358	106,026	104,666	96,390	115,364	96,178	88,614	5.83%
YoY %	19.18%	1.30%	8.59%	-16.45%	19.95%	8.54%	-	-
Horiz. %	142.59%	119.65%	118.11%	108.78%	130.19%	108.54%	100.00%	-
Tax	-32,596	-27,452	-27,750	-25,034	-29,906	-26,992	-24,922	4.38%
YoY %	-18.74%	1.07%	-10.85%	16.29%	-10.80%	-8.31%	-	-
Horiz. %	130.79%	110.15%	111.35%	100.45%	120.00%	108.31%	100.00%	-
NP	93,762	78,574	76,916	71,356	85,458	69,186	63,692	6.37%
YoY %	19.33%	2.16%	7.79%	-16.50%	23.52%	8.63%	-	-
Horiz. %	147.21%	123.37%	120.76%	112.03%	134.17%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,756	78,560	76,992	71,356	85,458	69,186	63,692	6.37%
YoY %	19.34%	2.04%	7.90%	-16.50%	23.52%	8.63%	-	-
Horiz. %	147.20%	123.34%	120.88%	112.03%	134.17%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	25.89%	26.51%	25.97%	25.92%	28.06%	28.12%	-
YoY %	-0.35%	-2.34%	2.08%	0.19%	-7.63%	-0.21%	-	-
Horiz. %	91.75%	92.07%	94.27%	92.35%	92.18%	99.79%	100.00%	-
Total Cost	642,108	605,276	610,694	562,904	490,446	465,154	536,262	2.92%
YoY %	6.09%	-0.89%	8.49%	14.77%	5.44%	-13.26%	-	-
Horiz. %	119.74%	112.87%	113.88%	104.97%	91.46%	86.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	220,230	250,166	256,486	246,608	220,316	210,443	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.01%	11.93%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.88%	121.88%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Dividend
Div	65,754	59,166	59,249	46,036	59,185	49,324	57,543	2.15%
YoY %	11.13%	-0.14%	28.70%	-22.22%	19.99%	-14.28%	-	-
Horiz. %	114.27%	102.82%	102.96%	80.00%	102.85%	85.72%	100.00%	-
Div Payout %	70.13%	75.31%	76.96%	64.52%	69.26%	71.29%	90.35%	-
YoY %	-6.88%	-2.14%	19.28%	-6.84%	-2.85%	-21.10%	-	-
Horiz. %	77.62%	83.35%	85.18%	71.41%	76.66%	78.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Equity
Net Worth	208,769	220,230	250,166	256,486	246,608	220,316	210,443	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.01%	11.93%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.88%	121.88%	117.19%	104.69%	100.00%	-
NOSH	164,385	164,351	164,583	164,414	164,405	164,415	164,408	-0.00%
YoY %	0.02%	-0.14%	0.10%	0.01%	-0.01%	0.00%	-	-
Horiz. %	99.99%	99.97%	100.11%	100.00%	100.00%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Ratio Analysis
NP Margin	12.74%	11.49%	11.19%	11.25%	14.84%	12.95%	10.62%	-
YoY %	10.88%	2.68%	-0.53%	-24.19%	14.59%	21.94%	-	-
Horiz. %	119.96%	108.19%	105.37%	105.93%	139.74%	121.94%	100.00%	-
ROE	44.91%	35.67%	30.78%	27.82%	34.65%	31.40%	30.27%	-
YoY %	25.90%	15.89%	10.64%	-19.71%	10.35%	3.73%	-	-
Horiz. %	148.36%	117.84%	101.68%	91.91%	114.47%	103.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Per Share
RPS	447.65	416.09	417.79	385.77	350.29	324.99	364.92	3.32%
YoY %	7.58%	-0.41%	8.30%	10.13%	7.78%	-10.94%	-	-
Horiz. %	122.67%	114.02%	114.49%	105.71%	95.99%	89.06%	100.00%	-
EPS	57.04	47.80	46.78	43.40	51.98	42.08	38.74	6.38%
YoY %	19.33%	2.18%	7.79%	-16.51%	23.53%	8.62%	-	-
Horiz. %	147.24%	123.39%	120.75%	112.03%	134.18%	108.62%	100.00%	-
DPS	40.00	36.00	36.00	28.00	36.00	30.00	35.00	2.15%
YoY %	11.11%	0.00%	28.57%	-22.22%	20.00%	-14.29%	-	-
Horiz. %	114.29%	102.86%	102.86%	80.00%	102.86%	85.71%	100.00%	-
NAPS	1.27	1.34	1.52	1.56	1.50	1.34	1.28	-0.12%
YoY %	-5.22%	-11.84%	-2.56%	4.00%	11.94%	4.69%	-	-
Horiz. %	99.22%	104.69%	118.75%	121.88%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,404
RPS	447.61	415.97	418.25	385.80	350.31	325.02	364.94	3.31%
YoY %	7.61%	-0.55%	8.41%	10.13%	7.78%	-10.94%	-	-
Horiz. %	122.65%	113.98%	114.61%	105.72%	95.99%	89.06%	100.00%	-
EPS	57.03	47.79	46.83	43.40	51.98	42.08	38.74	6.37%
YoY %	19.33%	2.05%	7.90%	-16.51%	23.53%	8.62%	-	-
Horiz. %	147.21%	123.36%	120.88%	112.03%	134.18%	108.62%	100.00%	-
DPS	40.00	35.99	36.04	28.00	36.00	30.00	35.00	2.15%
YoY %	11.14%	-0.14%	28.71%	-22.22%	20.00%	-14.29%	-	-
Horiz. %	114.29%	102.83%	102.97%	80.00%	102.86%	85.71%	100.00%	-
NAPS	1.2699	1.3396	1.5217	1.5601	1.5001	1.3401	1.2801	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.00%	11.94%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.87%	121.87%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	31/03/06	-
Price	9.70	9.50	7.95	7.15	6.75	6.85	6.30	-
P/RPS	2.17	2.28	1.90	1.85	1.93	2.11	1.73	3.68%
YoY %	-4.82%	20.00%	2.70%	-4.15%	-8.53%	21.97%	-	-
Horiz. %	125.43%	131.79%	109.83%	106.94%	111.56%	121.97%	100.00%	-
P/EPS	17.01	19.87	16.99	16.47	12.99	16.28	16.26	0.72%
YoY %	-14.39%	16.95%	3.16%	26.79%	-20.21%	0.12%	-	-
Horiz. %	104.61%	122.20%	104.49%	101.29%	79.89%	100.12%	100.00%	-
EY	5.88	5.03	5.88	6.07	7.70	6.14	6.15	-0.71%
YoY %	16.90%	-14.46%	-3.13%	-21.17%	25.41%	-0.16%	-	-
Horiz. %	95.61%	81.79%	95.61%	98.70%	125.20%	99.84%	100.00%	-
DY	4.12	3.79	4.53	3.92	5.33	4.38	5.56	-4.67%
YoY %	8.71%	-16.34%	15.56%	-26.45%	21.69%	-21.22%	-	-
Horiz. %	74.10%	68.17%	81.47%	70.50%	95.86%	78.78%	100.00%	-
P/NAPS	7.64	7.09	5.23	4.58	4.50	5.11	4.92	7.28%
YoY %	7.76%	35.56%	14.19%	1.78%	-11.94%	3.86%	-	-
Horiz. %	155.28%	144.11%	106.30%	93.09%	91.46%	103.86%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	10/08/11	05/08/10	19/08/09	30/07/08	20/08/07	26/04/06	-
Price	10.90	9.00	8.00	7.30	6.90	6.70	6.50	-
P/RPS	2.43	2.16	1.91	1.89	1.97	2.06	1.78	5.10%
YoY %	12.50%	13.09%	1.06%	-4.06%	-4.37%	15.73%	-	-
Horiz. %	136.52%	121.35%	107.30%	106.18%	110.67%	115.73%	100.00%	-
P/EPS	19.11	18.83	17.10	16.82	13.27	15.92	16.78	2.10%
YoY %	1.49%	10.12%	1.66%	26.75%	-16.65%	-5.13%	-	-
Horiz. %	113.89%	112.22%	101.91%	100.24%	79.08%	94.87%	100.00%	-
EY	5.23	5.31	5.85	5.95	7.53	6.28	5.96	-2.06%
YoY %	-1.51%	-9.23%	-1.68%	-20.98%	19.90%	5.37%	-	-
Horiz. %	87.75%	89.09%	98.15%	99.83%	126.34%	105.37%	100.00%	-
DY	3.67	4.00	4.50	3.84	5.22	4.48	5.38	-5.93%
YoY %	-8.25%	-11.11%	17.19%	-26.44%	16.52%	-16.73%	-	-
Horiz. %	68.22%	74.35%	83.64%	71.38%	97.03%	83.27%	100.00%	-
P/NAPS	8.58	6.72	5.26	4.68	4.60	5.00	5.08	8.74%
YoY %	27.68%	27.76%	12.39%	1.74%	-8.00%	-1.57%	-	-
Horiz. %	168.90%	132.28%	103.54%	92.13%	90.55%	98.43%	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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