[AMWAY] YoY Quarter Result on 31-Aug-2003 [#4]

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Quarter Result
Revenue	153,187	144,635	116,909	103,635	105,457	97,591	88,990	7.68%
YoY %	5.91%	23.72%	12.81%	-1.73%	8.06%	9.67%	-	-
Horiz. %	172.14%	162.53%	131.37%	116.46%	118.50%	109.67%	100.00%	-
PBT	36,581	24,603	16,770	13,965	21,173	22,254	16,511	11.45%
YoY %	48.69%	46.71%	20.09%	-34.04%	-4.86%	34.78%	-	-
Horiz. %	221.56%	149.01%	101.57%	84.58%	128.24%	134.78%	100.00%	-
Tax	-9,577	-6,907	-1,582	-4,674	-4,212	-6,652	-5,266	8.49%
YoY %	-38.66%	-336.60%	66.15%	-10.97%	36.68%	-26.32%	-	-
Horiz. %	181.86%	131.16%	30.04%	88.76%	79.98%	126.32%	100.00%	-
NP	27,004	17,696	15,188	9,291	16,961	15,602	11,245	12.68%
YoY %	52.60%	16.51%	63.47%	-45.22%	8.71%	38.75%	-	-
Horiz. %	240.14%	157.37%	135.06%	82.62%	150.83%	138.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,004	17,696	15,188	9,291	16,961	15,602	11,245	12.68%
YoY %	52.60%	16.51%	63.47%	-45.22%	8.71%	38.75%	-	-
Horiz. %	240.14%	157.37%	135.06%	82.62%	150.83%	138.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.18%	28.07%	9.43%	33.47%	19.89%	29.89%	31.89%	-
YoY %	-6.73%	197.67%	-71.83%	68.28%	-33.46%	-6.27%	-	-
Horiz. %	82.09%	88.02%	29.57%	104.95%	62.37%	93.73%	100.00%	-
Total Cost	126,183	126,939	101,721	94,344	88,496	81,989	77,745	6.82%
YoY %	-0.60%	24.79%	7.82%	6.61%	7.94%	5.46%	-	-
Horiz. %	162.30%	163.28%	130.84%	121.35%	113.83%	105.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,170	195,708	200,534	207,197	205,438	205,505	206,158	1.20%
YoY %	15.05%	-2.41%	-3.22%	0.86%	-0.03%	-0.32%	-	-
Horiz. %	109.22%	94.93%	97.27%	100.50%	99.65%	99.68%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Dividend
Div	14,792	12,334	12,327	12,333	12,326	36,991	7,398	9.90%
YoY %	19.93%	0.06%	-0.05%	0.06%	-66.68%	400.01%	-	-
Horiz. %	199.95%	166.72%	166.63%	166.71%	166.61%	500.01%	100.00%	-
Div Payout %	54.78%	69.70%	81.17%	132.74%	72.67%	237.09%	65.79%	-
YoY %	-21.41%	-14.13%	-38.85%	82.66%	-69.35%	260.37%	-	-
Horiz. %	83.26%	105.94%	123.38%	201.76%	110.46%	360.37%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Equity
Net Worth	225,170	195,708	200,534	207,197	205,438	205,505	206,158	1.20%
YoY %	15.05%	-2.41%	-3.22%	0.86%	-0.03%	-0.32%	-	-
Horiz. %	109.22%	94.93%	97.27%	100.50%	99.65%	99.68%	100.00%	-
NOSH	164,357	164,460	164,372	164,442	164,350	164,404	98,640	7.20%
YoY %	-0.06%	0.05%	-0.04%	0.06%	-0.03%	66.67%	-	-
Horiz. %	166.62%	166.73%	166.64%	166.71%	166.62%	166.67%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Ratio Analysis
NP Margin	17.63%	12.23%	12.99%	8.97%	16.08%	15.99%	12.64%	-
YoY %	44.15%	-5.85%	44.82%	-44.22%	0.56%	26.50%	-	-
Horiz. %	139.48%	96.76%	102.77%	70.97%	127.22%	126.50%	100.00%	-
ROE	11.99%	9.04%	7.57%	4.48%	8.26%	7.59%	5.45%	-
YoY %	32.63%	19.42%	68.97%	-45.76%	8.83%	39.27%	-	-
Horiz. %	220.00%	165.87%	138.90%	82.20%	151.56%	139.27%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Per Share
RPS	93.20	87.94	71.12	63.02	64.17	59.36	90.22	0.44%
YoY %	5.98%	23.65%	12.85%	-1.79%	8.10%	-34.21%	-	-
Horiz. %	103.30%	97.47%	78.83%	69.85%	71.13%	65.79%	100.00%	-
EPS	16.43	10.76	9.24	5.65	10.32	9.49	11.40	5.10%
YoY %	52.70%	16.45%	63.54%	-45.25%	8.75%	-16.75%	-	-
Horiz. %	144.12%	94.39%	81.05%	49.56%	90.53%	83.25%	100.00%	-
DPS	9.00	7.50	7.50	7.50	7.50	22.50	7.50	2.51%
YoY %	20.00%	0.00%	0.00%	0.00%	-66.67%	200.00%	-	-
Horiz. %	120.00%	100.00%	100.00%	100.00%	100.00%	300.00%	100.00%	-
NAPS	1.37	1.19	1.22	1.26	1.25	1.25	2.09	-5.59%
YoY %	15.13%	-2.46%	-3.17%	0.80%	0.00%	-40.19%	-	-
Horiz. %	65.55%	56.94%	58.37%	60.29%	59.81%	59.81%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,442
RPS	93.18	87.98	71.11	63.04	64.15	59.36	54.13	7.68%
YoY %	5.91%	23.72%	12.80%	-1.73%	8.07%	9.66%	-	-
Horiz. %	172.14%	162.53%	131.37%	116.46%	118.51%	109.66%	100.00%	-
EPS	16.43	10.76	9.24	5.65	10.32	9.49	6.84	12.68%
YoY %	52.70%	16.45%	63.54%	-45.25%	8.75%	38.74%	-	-
Horiz. %	240.20%	157.31%	135.09%	82.60%	150.88%	138.74%	100.00%	-
DPS	9.00	7.50	7.50	7.50	7.50	22.50	4.50	9.90%
YoY %	20.00%	0.00%	0.00%	0.00%	-66.67%	400.00%	-	-
Horiz. %	200.00%	166.67%	166.67%	166.67%	166.67%	500.00%	100.00%	-
NAPS	1.3696	1.1904	1.2198	1.2603	1.2496	1.25	1.254	1.20%
YoY %	15.05%	-2.41%	-3.21%	0.86%	-0.03%	-0.32%	-	-
Horiz. %	109.22%	94.93%	97.27%	100.50%	99.65%	99.68%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/09/06	30/08/04	29/08/03	30/08/02	30/08/01	30/08/00	-
Price	6.30	6.50	6.70	6.70	6.00	4.86	11.50	-
P/RPS	6.76	7.39	9.42	10.63	9.35	8.19	12.75	-8.28%
YoY %	-8.53%	-21.55%	-11.38%	13.69%	14.16%	-35.76%	-	-
Horiz. %	53.02%	57.96%	73.88%	83.37%	73.33%	64.24%	100.00%	-
P/EPS	38.34	60.41	72.51	118.58	58.14	51.21	100.88	-12.35%
YoY %	-36.53%	-16.69%	-38.85%	103.96%	13.53%	-49.24%	-	-
Horiz. %	38.01%	59.88%	71.88%	117.55%	57.63%	50.76%	100.00%	-
EY	2.61	1.66	1.38	0.84	1.72	1.95	0.99	14.12%
YoY %	57.23%	20.29%	64.29%	-51.16%	-11.79%	96.97%	-	-
Horiz. %	263.64%	167.68%	139.39%	84.85%	173.74%	196.97%	100.00%	-
DY	1.43	1.15	1.12	1.12	1.25	4.63	0.65	11.34%
YoY %	24.35%	2.68%	0.00%	-10.40%	-73.00%	612.31%	-	-
Horiz. %	220.00%	176.92%	172.31%	172.31%	192.31%	712.31%	100.00%	-
P/NAPS	4.60	5.46	5.49	5.32	4.80	3.89	5.50	-2.40%
YoY %	-15.75%	-0.55%	3.20%	10.83%	23.39%	-29.27%	-	-
Horiz. %	83.64%	99.27%	99.82%	96.73%	87.27%	70.73%	100.00%	-

	31/12/07	30/09/06	31/08/04	31/08/03	31/08/02	31/08/01	31/08/00	CAGR
Price Multiplier on Announcement Date
Date	25/02/08	20/11/06	20/10/04	27/10/03	31/10/02	23/10/01	23/10/00	-
Price	6.70	6.50	6.80	6.85	5.95	4.46	6.90	-
P/RPS	7.19	7.39	9.56	10.87	9.27	7.51	7.65	-0.84%
YoY %	-2.71%	-22.70%	-12.05%	17.26%	23.44%	-1.83%	-	-
Horiz. %	93.99%	96.60%	124.97%	142.09%	121.18%	98.17%	100.00%	-
P/EPS	40.78	60.41	73.59	121.24	57.66	47.00	60.53	-5.24%
YoY %	-32.49%	-17.91%	-39.30%	110.27%	22.68%	-22.35%	-	-
Horiz. %	67.37%	99.80%	121.58%	200.30%	95.26%	77.65%	100.00%	-
EY	2.45	1.66	1.36	0.82	1.73	2.13	1.65	5.53%
YoY %	47.59%	22.06%	65.85%	-52.60%	-18.78%	29.09%	-	-
Horiz. %	148.48%	100.61%	82.42%	49.70%	104.85%	129.09%	100.00%	-
DY	1.34	1.15	1.10	1.09	1.26	5.04	1.09	2.85%
YoY %	16.52%	4.55%	0.92%	-13.49%	-75.00%	362.39%	-	-
Horiz. %	122.94%	105.50%	100.92%	100.00%	115.60%	462.39%	100.00%	-
P/NAPS	4.89	5.46	5.57	5.44	4.76	3.57	3.30	5.50%
YoY %	-10.44%	-1.97%	2.39%	14.29%	33.33%	8.18%	-	-
Horiz. %	148.18%	165.45%	168.79%	164.85%	144.24%	108.18%	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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