[AMWAY] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	575,904	579,188	584,251	574,752	534,340	569,272	723,660	-14.13%
YoY %	-0.57%	-0.87%	1.65%	7.56%	-6.14%	-21.33%	-	-
Horiz. %	79.58%	80.04%	80.74%	79.42%	73.84%	78.67%	100.00%	-
PBT	115,364	113,224	120,312	111,641	96,178	94,340	111,818	2.10%
YoY %	1.89%	-5.89%	7.77%	16.08%	1.95%	-15.63%	-	-
Horiz. %	103.17%	101.26%	107.60%	99.84%	86.01%	84.37%	100.00%	-
Tax	-29,906	-29,356	-32,400	-30,430	-26,992	-26,724	-31,253	-2.89%
YoY %	-1.87%	9.40%	-6.47%	-12.74%	-1.00%	14.49%	-	-
Horiz. %	95.69%	93.93%	103.67%	97.37%	86.37%	85.51%	100.00%	-
NP	85,458	83,868	87,912	81,210	69,186	67,616	80,565	4.01%
YoY %	1.90%	-4.60%	8.25%	17.38%	2.32%	-16.07%	-	-
Horiz. %	106.07%	104.10%	109.12%	100.80%	85.88%	83.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,458	83,868	87,912	81,210	69,186	67,616	80,565	4.01%
YoY %	1.90%	-4.60%	8.25%	17.38%	2.32%	-16.07%	-	-
Horiz. %	106.07%	104.10%	109.12%	100.80%	85.88%	83.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	25.93%	26.93%	27.26%	28.06%	28.33%	27.95%	-
YoY %	-0.04%	-3.71%	-1.21%	-2.85%	-0.95%	1.36%	-	-
Horiz. %	92.74%	92.77%	96.35%	97.53%	100.39%	101.36%	100.00%	-
Total Cost	490,446	495,320	496,339	493,541	465,154	501,656	643,095	-16.54%
YoY %	-0.98%	-0.21%	0.57%	6.10%	-7.28%	-21.99%	-	-
Horiz. %	76.26%	77.02%	77.18%	76.74%	72.33%	78.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,608	236,803	225,204	238,371	220,316	212,122	203,837	13.55%
YoY %	4.14%	5.15%	-5.52%	8.20%	3.86%	4.06%	-	-
Horiz. %	120.98%	116.17%	110.48%	116.94%	108.08%	104.06%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	59,185	59,200	92,876	104,116	49,324	49,330	98,630	-28.87%
YoY %	-0.03%	-36.26%	-10.80%	111.09%	-0.01%	-49.98%	-	-
Horiz. %	60.01%	60.02%	94.17%	105.56%	50.01%	50.02%	100.00%	-
Div Payout %	69.26%	70.59%	105.65%	128.21%	71.29%	72.96%	122.42%	-
YoY %	-1.88%	-33.19%	-17.60%	79.84%	-2.29%	-40.40%	-	-
Horiz. %	56.58%	57.66%	86.30%	104.73%	58.23%	59.60%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	246,608	236,803	225,204	238,371	220,316	212,122	203,837	13.55%
YoY %	4.14%	5.15%	-5.52%	8.20%	3.86%	4.06%	-	-
Horiz. %	120.98%	116.17%	110.48%	116.94%	108.08%	104.06%	100.00%	-
NOSH	164,405	164,447	164,382	164,394	164,415	164,435	164,384	0.00%
YoY %	-0.03%	0.04%	-0.01%	-0.01%	-0.01%	0.03%	-	-
Horiz. %	100.01%	100.04%	100.00%	100.01%	100.02%	100.03%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	14.84%	14.48%	15.05%	14.13%	12.95%	11.88%	11.13%	-
YoY %	2.49%	-3.79%	6.51%	9.11%	9.01%	6.74%	-	-
Horiz. %	133.33%	130.10%	135.22%	126.95%	116.35%	106.74%	100.00%	-
ROE	34.65%	35.42%	39.04%	34.07%	31.40%	31.88%	39.52%	-
YoY %	-2.17%	-9.27%	14.59%	8.50%	-1.51%	-19.33%	-	-
Horiz. %	87.68%	89.63%	98.79%	86.21%	79.45%	80.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	350.29	352.20	355.42	349.62	324.99	346.20	440.22	-14.14%
YoY %	-0.54%	-0.91%	1.66%	7.58%	-6.13%	-21.36%	-	-
Horiz. %	79.57%	80.01%	80.74%	79.42%	73.82%	78.64%	100.00%	-
EPS	51.98	51.00	53.48	49.40	42.08	41.12	49.01	4.00%
YoY %	1.92%	-4.64%	8.26%	17.40%	2.33%	-16.10%	-	-
Horiz. %	106.06%	104.06%	109.12%	100.80%	85.86%	83.90%	100.00%	-
DPS	36.00	36.00	56.50	63.33	30.00	30.00	60.00	-28.88%
YoY %	0.00%	-36.28%	-10.78%	111.10%	0.00%	-50.00%	-	-
Horiz. %	60.00%	60.00%	94.17%	105.55%	50.00%	50.00%	100.00%	-
NAPS	1.50	1.44	1.37	1.45	1.34	1.29	1.24	13.54%
YoY %	4.17%	5.11%	-5.52%	8.21%	3.88%	4.03%	-	-
Horiz. %	120.97%	116.13%	110.48%	116.94%	108.06%	104.03%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,366
RPS	350.31	352.30	355.38	349.61	325.02	346.27	440.18	-14.13%
YoY %	-0.56%	-0.87%	1.65%	7.57%	-6.14%	-21.33%	-	-
Horiz. %	79.58%	80.04%	80.74%	79.42%	73.84%	78.67%	100.00%	-
EPS	51.98	51.01	53.47	49.40	42.08	41.13	49.01	4.00%
YoY %	1.90%	-4.60%	8.24%	17.40%	2.31%	-16.08%	-	-
Horiz. %	106.06%	104.08%	109.10%	100.80%	85.86%	83.92%	100.00%	-
DPS	36.00	36.01	56.49	63.33	30.00	30.01	59.99	-28.87%
YoY %	-0.03%	-36.25%	-10.80%	111.10%	-0.03%	-49.97%	-	-
Horiz. %	60.01%	60.03%	94.17%	105.57%	50.01%	50.03%	100.00%	-
NAPS	1.5001	1.4404	1.3699	1.4499	1.3401	1.2903	1.2399	13.55%
YoY %	4.14%	5.15%	-5.52%	8.19%	3.86%	4.06%	-	-
Horiz. %	120.99%	116.17%	110.48%	116.94%	108.08%	104.06%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	6.75	6.45	6.30	6.75	6.85	6.70	6.55	-
P/RPS	1.93	1.83	1.77	1.93	2.11	1.94	1.49	18.84%
YoY %	5.46%	3.39%	-8.29%	-8.53%	8.76%	30.20%	-	-
Horiz. %	129.53%	122.82%	118.79%	129.53%	141.61%	130.20%	100.00%	-
P/EPS	12.99	12.65	11.78	13.66	16.28	16.29	13.36	-1.85%
YoY %	2.69%	7.39%	-13.76%	-16.09%	-0.06%	21.93%	-	-
Horiz. %	97.23%	94.69%	88.17%	102.25%	121.86%	121.93%	100.00%	-
EY	7.70	7.91	8.49	7.32	6.14	6.14	7.48	1.95%
YoY %	-2.65%	-6.83%	15.98%	19.22%	0.00%	-17.91%	-	-
Horiz. %	102.94%	105.75%	113.50%	97.86%	82.09%	82.09%	100.00%	-
DY	5.33	5.58	8.97	9.38	4.38	4.48	9.16	-30.32%
YoY %	-4.48%	-37.79%	-4.37%	114.16%	-2.23%	-51.09%	-	-
Horiz. %	58.19%	60.92%	97.93%	102.40%	47.82%	48.91%	100.00%	-
P/NAPS	4.50	4.48	4.60	4.66	5.11	5.19	5.28	-10.11%
YoY %	0.45%	-2.61%	-1.29%	-8.81%	-1.54%	-1.70%	-	-
Horiz. %	85.23%	84.85%	87.12%	88.26%	96.78%	98.30%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	30/07/08	21/05/08	25/02/08	19/11/07	20/08/07	03/05/07	12/02/07	-
Price	6.90	6.95	6.70	6.55	6.70	6.95	6.60	-
P/RPS	1.97	1.97	1.89	1.87	2.06	2.01	1.50	19.94%
YoY %	0.00%	4.23%	1.07%	-9.22%	2.49%	34.00%	-	-
Horiz. %	131.33%	131.33%	126.00%	124.67%	137.33%	134.00%	100.00%	-
P/EPS	13.27	13.63	12.53	13.26	15.92	16.90	13.47	-0.99%
YoY %	-2.64%	8.78%	-5.51%	-16.71%	-5.80%	25.46%	-	-
Horiz. %	98.52%	101.19%	93.02%	98.44%	118.19%	125.46%	100.00%	-
EY	7.53	7.34	7.98	7.54	6.28	5.92	7.43	0.89%
YoY %	2.59%	-8.02%	5.84%	20.06%	6.08%	-20.32%	-	-
Horiz. %	101.35%	98.79%	107.40%	101.48%	84.52%	79.68%	100.00%	-
DY	5.22	5.18	8.43	9.67	4.48	4.32	9.09	-30.93%
YoY %	0.77%	-38.55%	-12.82%	115.85%	3.70%	-52.48%	-	-
Horiz. %	57.43%	56.99%	92.74%	106.38%	49.28%	47.52%	100.00%	-
P/NAPS	4.60	4.83	4.89	4.52	5.00	5.39	5.32	-9.24%
YoY %	-4.76%	-1.23%	8.19%	-9.60%	-7.24%	1.32%	-	-
Horiz. %	86.47%	90.79%	91.92%	84.96%	93.98%	101.32%	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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