[AMWAY] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	579,188	584,251	574,752	534,340	569,272	723,660	582,811	-0.41%
YoY %	-0.87%	1.65%	7.56%	-6.14%	-21.33%	24.17%	-	-
Horiz. %	99.38%	100.25%	98.62%	91.68%	97.68%	124.17%	100.00%	-
PBT	113,224	120,312	111,641	96,178	94,340	111,818	88,990	17.39%
YoY %	-5.89%	7.77%	16.08%	1.95%	-15.63%	25.65%	-	-
Horiz. %	127.23%	135.20%	125.45%	108.08%	106.01%	125.65%	100.00%	-
Tax	-29,356	-32,400	-30,430	-26,992	-26,724	-31,253	-25,022	11.22%
YoY %	9.40%	-6.47%	-12.74%	-1.00%	14.49%	-24.90%	-	-
Horiz. %	117.32%	129.49%	121.61%	107.87%	106.80%	124.90%	100.00%	-
NP	83,868	87,912	81,210	69,186	67,616	80,565	63,968	19.77%
YoY %	-4.60%	8.25%	17.38%	2.32%	-16.07%	25.95%	-	-
Horiz. %	131.11%	137.43%	126.95%	108.16%	105.70%	125.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,868	87,912	81,210	69,186	67,616	80,565	63,968	19.77%
YoY %	-4.60%	8.25%	17.38%	2.32%	-16.07%	25.95%	-	-
Horiz. %	131.11%	137.43%	126.95%	108.16%	105.70%	125.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	26.93%	27.26%	28.06%	28.33%	27.95%	28.12%	-
YoY %	-3.71%	-1.21%	-2.85%	-0.95%	1.36%	-0.60%	-	-
Horiz. %	92.21%	95.77%	96.94%	99.79%	100.75%	99.40%	100.00%	-
Total Cost	495,320	496,339	493,541	465,154	501,656	643,095	518,843	-3.04%
YoY %	-0.21%	0.57%	6.10%	-7.28%	-21.99%	23.95%	-	-
Horiz. %	95.47%	95.66%	95.12%	89.65%	96.69%	123.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	236,803	225,204	238,371	220,316	212,122	203,837	195,635	13.56%
YoY %	5.15%	-5.52%	8.20%	3.86%	4.06%	4.19%	-	-
Horiz. %	121.04%	115.11%	121.84%	112.62%	108.43%	104.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	59,200	92,876	104,116	49,324	49,330	98,630	86,309	-22.20%
YoY %	-36.26%	-10.80%	111.09%	-0.01%	-49.98%	14.28%	-	-
Horiz. %	68.59%	107.61%	120.63%	57.15%	57.16%	114.28%	100.00%	-
Div Payout %	70.59%	105.65%	128.21%	71.29%	72.96%	122.42%	134.93%	-
YoY %	-33.19%	-17.60%	79.84%	-2.29%	-40.40%	-9.27%	-	-
Horiz. %	52.32%	78.30%	95.02%	52.83%	54.07%	90.73%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	236,803	225,204	238,371	220,316	212,122	203,837	195,635	13.56%
YoY %	5.15%	-5.52%	8.20%	3.86%	4.06%	4.19%	-	-
Horiz. %	121.04%	115.11%	121.84%	112.62%	108.43%	104.19%	100.00%	-
NOSH	164,447	164,382	164,394	164,415	164,435	164,384	164,460	-0.00%
YoY %	0.04%	-0.01%	-0.01%	-0.01%	0.03%	-0.05%	-	-
Horiz. %	99.99%	99.95%	99.96%	99.97%	99.98%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	14.48%	15.05%	14.13%	12.95%	11.88%	11.13%	10.98%	-
YoY %	-3.79%	6.51%	9.11%	9.01%	6.74%	1.37%	-	-
Horiz. %	131.88%	137.07%	128.69%	117.94%	108.20%	101.37%	100.00%	-
ROE	35.42%	39.04%	34.07%	31.40%	31.88%	39.52%	32.70%	-
YoY %	-9.27%	14.59%	8.50%	-1.51%	-19.33%	20.86%	-	-
Horiz. %	108.32%	119.39%	104.19%	96.02%	97.49%	120.86%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	352.20	355.42	349.62	324.99	346.20	440.22	354.51	-0.43%
YoY %	-0.91%	1.66%	7.58%	-6.13%	-21.36%	24.18%	-	-
Horiz. %	99.35%	100.26%	98.62%	91.67%	97.66%	124.18%	100.00%	-
EPS	51.00	53.48	49.40	42.08	41.12	49.01	38.91	19.74%
YoY %	-4.64%	8.26%	17.40%	2.33%	-16.10%	25.96%	-	-
Horiz. %	131.07%	137.45%	126.96%	108.15%	105.68%	125.96%	100.00%	-
DPS	36.00	56.50	63.33	30.00	30.00	60.00	52.50	-22.22%
YoY %	-36.28%	-10.78%	111.10%	0.00%	-50.00%	14.29%	-	-
Horiz. %	68.57%	107.62%	120.63%	57.14%	57.14%	114.29%	100.00%	-
NAPS	1.44	1.37	1.45	1.34	1.29	1.24	1.19	13.54%
YoY %	5.11%	-5.52%	8.21%	3.88%	4.03%	4.20%	-	-
Horiz. %	121.01%	115.13%	121.85%	112.61%	108.40%	104.20%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,395
RPS	352.30	355.38	349.61	325.02	346.27	440.18	354.51	-0.41%
YoY %	-0.87%	1.65%	7.57%	-6.14%	-21.33%	24.17%	-	-
Horiz. %	99.38%	100.25%	98.62%	91.68%	97.68%	124.17%	100.00%	-
EPS	51.01	53.47	49.40	42.08	41.13	49.01	38.91	19.76%
YoY %	-4.60%	8.24%	17.40%	2.31%	-16.08%	25.96%	-	-
Horiz. %	131.10%	137.42%	126.96%	108.15%	105.71%	125.96%	100.00%	-
DPS	36.01	56.49	63.33	30.00	30.01	59.99	52.50	-22.20%
YoY %	-36.25%	-10.80%	111.10%	-0.03%	-49.97%	14.27%	-	-
Horiz. %	68.59%	107.60%	120.63%	57.14%	57.16%	114.27%	100.00%	-
NAPS	1.4404	1.3699	1.4499	1.3401	1.2903	1.2399	1.19	13.56%
YoY %	5.15%	-5.52%	8.19%	3.86%	4.06%	4.19%	-	-
Horiz. %	121.04%	115.12%	121.84%	112.61%	108.43%	104.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	6.45	6.30	6.75	6.85	6.70	6.55	6.50	-
P/RPS	1.83	1.77	1.93	2.11	1.94	1.49	1.83	0.00%
YoY %	3.39%	-8.29%	-8.53%	8.76%	30.20%	-18.58%	-	-
Horiz. %	100.00%	96.72%	105.46%	115.30%	106.01%	81.42%	100.00%	-
P/EPS	12.65	11.78	13.66	16.28	16.29	13.36	16.71	-16.92%
YoY %	7.39%	-13.76%	-16.09%	-0.06%	21.93%	-20.05%	-	-
Horiz. %	75.70%	70.50%	81.75%	97.43%	97.49%	79.95%	100.00%	-
EY	7.91	8.49	7.32	6.14	6.14	7.48	5.99	20.34%
YoY %	-6.83%	15.98%	19.22%	0.00%	-17.91%	24.87%	-	-
Horiz. %	132.05%	141.74%	122.20%	102.50%	102.50%	124.87%	100.00%	-
DY	5.58	8.97	9.38	4.38	4.48	9.16	8.08	-21.85%
YoY %	-37.79%	-4.37%	114.16%	-2.23%	-51.09%	13.37%	-	-
Horiz. %	69.06%	111.01%	116.09%	54.21%	55.45%	113.37%	100.00%	-
P/NAPS	4.48	4.60	4.66	5.11	5.19	5.28	5.46	-12.34%
YoY %	-2.61%	-1.29%	-8.81%	-1.54%	-1.70%	-3.30%	-	-
Horiz. %	82.05%	84.25%	85.35%	93.59%	95.05%	96.70%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/05/08	25/02/08	19/11/07	20/08/07	03/05/07	12/02/07	20/11/06	-
Price	6.95	6.70	6.55	6.70	6.95	6.60	6.50	-
P/RPS	1.97	1.89	1.87	2.06	2.01	1.50	1.83	5.03%
YoY %	4.23%	1.07%	-9.22%	2.49%	34.00%	-18.03%	-	-
Horiz. %	107.65%	103.28%	102.19%	112.57%	109.84%	81.97%	100.00%	-
P/EPS	13.63	12.53	13.26	15.92	16.90	13.47	16.71	-12.68%
YoY %	8.78%	-5.51%	-16.71%	-5.80%	25.46%	-19.39%	-	-
Horiz. %	81.57%	74.99%	79.35%	95.27%	101.14%	80.61%	100.00%	-
EY	7.34	7.98	7.54	6.28	5.92	7.43	5.99	14.49%
YoY %	-8.02%	5.84%	20.06%	6.08%	-20.32%	24.04%	-	-
Horiz. %	122.54%	133.22%	125.88%	104.84%	98.83%	124.04%	100.00%	-
DY	5.18	8.43	9.67	4.48	4.32	9.09	8.08	-25.63%
YoY %	-38.55%	-12.82%	115.85%	3.70%	-52.48%	12.50%	-	-
Horiz. %	64.11%	104.33%	119.68%	55.45%	53.47%	112.50%	100.00%	-
P/NAPS	4.83	4.89	4.52	5.00	5.39	5.32	5.46	-7.84%
YoY %	-1.23%	8.19%	-9.60%	-7.24%	1.32%	-2.56%	-	-
Horiz. %	88.46%	89.56%	82.78%	91.58%	98.72%	97.44%	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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