[AMWAY] YoY Quarter Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Quarter Result
Revenue	184,104	171,898	171,847	153,187	144,635	116,909	103,635	8.14%
YoY %	7.10%	0.03%	12.18%	5.91%	23.72%	12.81%	-	-
Horiz. %	177.65%	165.87%	165.82%	147.81%	139.56%	112.81%	100.00%	-
PBT	28,015	22,333	30,291	36,581	24,603	16,770	13,965	9.94%
YoY %	25.44%	-26.27%	-17.19%	48.69%	46.71%	20.09%	-	-
Horiz. %	200.61%	159.92%	216.91%	261.95%	176.18%	120.09%	100.00%	-
Tax	-9,707	-5,953	-8,402	-9,577	-6,907	-1,582	-4,674	10.46%
YoY %	-63.06%	29.15%	12.27%	-38.66%	-336.60%	66.15%	-	-
Horiz. %	207.68%	127.36%	179.76%	204.90%	147.77%	33.85%	100.00%	-
NP	18,308	16,380	21,889	27,004	17,696	15,188	9,291	9.68%
YoY %	11.77%	-25.17%	-18.94%	52.60%	16.51%	63.47%	-	-
Horiz. %	197.05%	176.30%	235.59%	290.65%	190.46%	163.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,316	16,380	21,889	27,004	17,696	15,188	9,291	9.68%
YoY %	11.82%	-25.17%	-18.94%	52.60%	16.51%	63.47%	-	-
Horiz. %	197.14%	176.30%	235.59%	290.65%	190.46%	163.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.65%	26.66%	27.74%	26.18%	28.07%	9.43%	33.47%	-
YoY %	29.97%	-3.89%	5.96%	-6.73%	197.67%	-71.83%	-	-
Horiz. %	103.53%	79.65%	82.88%	78.22%	83.87%	28.17%	100.00%	-
Total Cost	165,796	155,518	149,958	126,183	126,939	101,721	94,344	7.98%
YoY %	6.61%	3.71%	18.84%	-0.60%	24.79%	7.82%	-	-
Horiz. %	175.74%	164.84%	158.95%	133.75%	134.55%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,453	238,463	234,994	225,170	195,708	200,534	207,197	0.21%
YoY %	-11.75%	1.48%	4.36%	15.05%	-2.41%	-3.22%	-	-
Horiz. %	101.57%	115.09%	113.42%	108.67%	94.46%	96.78%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Dividend
Div	14,797	11,512	11,503	14,792	12,334	12,327	12,333	2.51%
YoY %	28.54%	0.08%	-22.23%	19.93%	0.06%	-0.05%	-	-
Horiz. %	119.98%	93.34%	93.27%	119.94%	100.01%	99.95%	100.00%	-
Div Payout %	80.79%	70.28%	52.55%	54.78%	69.70%	81.17%	132.74%	-
YoY %	14.95%	33.74%	-4.07%	-21.41%	-14.13%	-38.85%	-	-
Horiz. %	60.86%	52.95%	39.59%	41.27%	52.51%	61.15%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Equity
Net Worth	210,453	238,463	234,994	225,170	195,708	200,534	207,197	0.21%
YoY %	-11.75%	1.48%	4.36%	15.05%	-2.41%	-3.22%	-	-
Horiz. %	101.57%	115.09%	113.42%	108.67%	94.46%	96.78%	100.00%	-
NOSH	164,416	164,457	164,331	164,357	164,460	164,372	164,442	-0.00%
YoY %	-0.02%	0.08%	-0.02%	-0.06%	0.05%	-0.04%	-	-
Horiz. %	99.98%	100.01%	99.93%	99.95%	100.01%	99.96%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Ratio Analysis
NP Margin	9.94%	9.53%	12.74%	17.63%	12.23%	12.99%	8.97%	-
YoY %	4.30%	-25.20%	-27.74%	44.15%	-5.85%	44.82%	-	-
Horiz. %	110.81%	106.24%	142.03%	196.54%	136.34%	144.82%	100.00%	-
ROE	8.70%	6.87%	9.31%	11.99%	9.04%	7.57%	4.48%	-
YoY %	26.64%	-26.21%	-22.35%	32.63%	19.42%	68.97%	-	-
Horiz. %	194.20%	153.35%	207.81%	267.63%	201.79%	168.97%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Per Share
RPS	111.97	104.52	104.57	93.20	87.94	71.12	63.02	8.14%
YoY %	7.13%	-0.05%	12.20%	5.98%	23.65%	12.85%	-	-
Horiz. %	177.67%	165.85%	165.93%	147.89%	139.54%	112.85%	100.00%	-
EPS	11.14	9.96	13.32	16.43	10.76	9.24	5.65	9.69%
YoY %	11.85%	-25.23%	-18.93%	52.70%	16.45%	63.54%	-	-
Horiz. %	197.17%	176.28%	235.75%	290.80%	190.44%	163.54%	100.00%	-
DPS	9.00	7.00	7.00	9.00	7.50	7.50	7.50	2.51%
YoY %	28.57%	0.00%	-22.22%	20.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	93.33%	93.33%	120.00%	100.00%	100.00%	100.00%	-
NAPS	1.28	1.45	1.43	1.37	1.19	1.22	1.26	0.21%
YoY %	-11.72%	1.40%	4.38%	15.13%	-2.46%	-3.17%	-	-
Horiz. %	101.59%	115.08%	113.49%	108.73%	94.44%	96.83%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,357
RPS	112.00	104.57	104.54	93.19	87.99	71.12	63.04	8.14%
YoY %	7.11%	0.03%	12.18%	5.91%	23.72%	12.82%	-	-
Horiz. %	177.66%	165.88%	165.83%	147.83%	139.58%	112.82%	100.00%	-
EPS	11.14	9.96	13.32	16.43	10.76	9.24	5.65	9.69%
YoY %	11.85%	-25.23%	-18.93%	52.70%	16.45%	63.54%	-	-
Horiz. %	197.17%	176.28%	235.75%	290.80%	190.44%	163.54%	100.00%	-
DPS	9.00	7.00	7.00	9.00	7.50	7.50	7.50	2.51%
YoY %	28.57%	0.00%	-22.22%	20.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	93.33%	93.33%	120.00%	100.00%	100.00%	100.00%	-
NAPS	1.2802	1.4506	1.4295	1.3698	1.1905	1.2199	1.2604	0.21%
YoY %	-11.75%	1.48%	4.36%	15.06%	-2.41%	-3.21%	-	-
Horiz. %	101.57%	115.09%	113.42%	108.68%	94.45%	96.79%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/09/06	30/08/04	29/08/03	-
Price	8.30	7.30	6.90	6.30	6.50	6.70	6.70	-
P/RPS	7.41	6.98	6.60	6.76	7.39	9.42	10.63	-4.79%
YoY %	6.16%	5.76%	-2.37%	-8.53%	-21.55%	-11.38%	-	-
Horiz. %	69.71%	65.66%	62.09%	63.59%	69.52%	88.62%	100.00%	-
P/EPS	74.51	73.29	51.80	38.34	60.41	72.51	118.58	-6.13%
YoY %	1.66%	41.49%	35.11%	-36.53%	-16.69%	-38.85%	-	-
Horiz. %	62.84%	61.81%	43.68%	32.33%	50.94%	61.15%	100.00%	-
EY	1.34	1.36	1.93	2.61	1.66	1.38	0.84	6.56%
YoY %	-1.47%	-29.53%	-26.05%	57.23%	20.29%	64.29%	-	-
Horiz. %	159.52%	161.90%	229.76%	310.71%	197.62%	164.29%	100.00%	-
DY	1.08	0.96	1.01	1.43	1.15	1.12	1.12	-0.49%
YoY %	12.50%	-4.95%	-29.37%	24.35%	2.68%	0.00%	-	-
Horiz. %	96.43%	85.71%	90.18%	127.68%	102.68%	100.00%	100.00%	-
P/NAPS	6.48	5.03	4.83	4.60	5.46	5.49	5.32	2.72%
YoY %	28.83%	4.14%	5.00%	-15.75%	-0.55%	3.20%	-	-
Horiz. %	121.80%	94.55%	90.79%	86.47%	102.63%	103.20%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/09/06	31/08/04	31/08/03	CAGR
Price Multiplier on Announcement Date
Date	16/02/11	24/02/10	23/02/09	25/02/08	20/11/06	20/10/04	27/10/03	-
Price	8.30	7.36	7.10	6.70	6.50	6.80	6.85	-
P/RPS	7.41	7.04	6.79	7.19	7.39	9.56	10.87	-5.08%
YoY %	5.26%	3.68%	-5.56%	-2.71%	-22.70%	-12.05%	-	-
Horiz. %	68.17%	64.77%	62.47%	66.15%	67.99%	87.95%	100.00%	-
P/EPS	74.51	73.90	53.30	40.78	60.41	73.59	121.24	-6.41%
YoY %	0.83%	38.65%	30.70%	-32.49%	-17.91%	-39.30%	-	-
Horiz. %	61.46%	60.95%	43.96%	33.64%	49.83%	60.70%	100.00%	-
EY	1.34	1.35	1.88	2.45	1.66	1.36	0.82	6.92%
YoY %	-0.74%	-28.19%	-23.27%	47.59%	22.06%	65.85%	-	-
Horiz. %	163.41%	164.63%	229.27%	298.78%	202.44%	165.85%	100.00%	-
DY	1.08	0.95	0.99	1.34	1.15	1.10	1.09	-0.12%
YoY %	13.68%	-4.04%	-26.12%	16.52%	4.55%	0.92%	-	-
Horiz. %	99.08%	87.16%	90.83%	122.94%	105.50%	100.92%	100.00%	-
P/NAPS	6.48	5.08	4.97	4.89	5.46	5.57	5.44	2.41%
YoY %	27.56%	2.21%	1.64%	-10.44%	-1.97%	2.39%	-	-
Horiz. %	119.12%	93.38%	91.36%	89.89%	100.37%	102.39%	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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