[AMWAY] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	735,870	717,004	735,818	737,924	683,850	691,052	719,409	1.52%
YoY %	2.63%	-2.56%	-0.29%	7.91%	-1.04%	-3.94%	-	-
Horiz. %	102.29%	99.67%	102.28%	102.57%	95.06%	96.06%	100.00%	-
PBT	126,358	116,076	120,986	116,578	106,026	109,472	109,149	10.26%
YoY %	8.86%	-4.06%	3.78%	9.95%	-3.15%	0.30%	-	-
Horiz. %	115.77%	106.35%	110.84%	106.81%	97.14%	100.30%	100.00%	-
Tax	-32,596	-29,832	-31,027	-29,832	-27,452	-28,380	-30,877	3.68%
YoY %	-9.27%	3.85%	-4.01%	-8.67%	3.27%	8.09%	-	-
Horiz. %	105.57%	96.62%	100.49%	96.62%	88.91%	91.91%	100.00%	-
NP	93,762	86,244	89,959	86,746	78,574	81,092	78,272	12.80%
YoY %	8.72%	-4.13%	3.70%	10.40%	-3.11%	3.60%	-	-
Horiz. %	119.79%	110.18%	114.93%	110.83%	100.39%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,756	86,368	89,990	86,741	78,560	81,136	78,318	12.75%
YoY %	8.55%	-4.02%	3.75%	10.41%	-3.17%	3.60%	-	-
Horiz. %	119.71%	110.28%	114.90%	110.75%	100.31%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	25.70%	25.65%	25.59%	25.89%	25.92%	28.29%	-
YoY %	0.39%	0.19%	0.23%	-1.16%	-0.12%	-8.38%	-	-
Horiz. %	91.20%	90.84%	90.67%	90.46%	91.52%	91.62%	100.00%	-
Total Cost	642,108	630,760	645,859	651,177	605,276	609,960	641,137	0.10%
YoY %	1.80%	-2.34%	-0.82%	7.58%	-0.77%	-4.86%	-	-
Horiz. %	100.15%	98.38%	100.74%	101.57%	94.41%	95.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	198,906	192,331	231,755	220,230	217,152	210,558	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.47%	91.34%	110.07%	104.59%	103.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	65,754	65,754	108,494	124,918	59,166	59,223	108,569	-28.43%
YoY %	0.00%	-39.39%	-13.15%	111.13%	-0.10%	-45.45%	-	-
Horiz. %	60.56%	60.56%	99.93%	115.06%	54.50%	54.55%	100.00%	-
Div Payout %	70.13%	76.13%	120.56%	144.01%	75.31%	72.99%	138.63%	-
YoY %	-7.88%	-36.85%	-16.28%	91.22%	3.18%	-47.35%	-	-
Horiz. %	50.59%	54.92%	86.97%	103.88%	54.32%	52.65%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	208,769	198,906	192,331	231,755	220,230	217,152	210,558	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.47%	91.34%	110.07%	104.59%	103.13%	100.00%	-
NOSH	164,385	164,385	164,385	164,365	164,351	164,509	164,499	-0.04%
YoY %	0.00%	0.00%	0.01%	0.01%	-0.10%	0.01%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.92%	99.91%	100.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	12.74%	12.03%	12.23%	11.76%	11.49%	11.73%	10.88%	-
YoY %	5.90%	-1.64%	4.00%	2.35%	-2.05%	7.81%	-	-
Horiz. %	117.10%	110.57%	112.41%	108.09%	105.61%	107.81%	100.00%	-
ROE	44.91%	43.42%	46.79%	37.43%	35.67%	37.36%	37.20%	-
YoY %	3.43%	-7.20%	25.01%	4.93%	-4.52%	0.43%	-	-
Horiz. %	120.73%	116.72%	125.78%	100.62%	95.89%	100.43%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	447.65	436.17	447.62	448.95	416.09	420.07	437.33	1.56%
YoY %	2.63%	-2.56%	-0.30%	7.90%	-0.95%	-3.95%	-	-
Horiz. %	102.36%	99.73%	102.35%	102.66%	95.14%	96.05%	100.00%	-
EPS	57.04	52.48	54.72	52.77	47.80	49.32	47.61	12.81%
YoY %	8.69%	-4.09%	3.70%	10.40%	-3.08%	3.59%	-	-
Horiz. %	119.81%	110.23%	114.93%	110.84%	100.40%	103.59%	100.00%	-
DPS	40.00	40.00	66.00	76.00	36.00	36.00	66.00	-28.40%
YoY %	0.00%	-39.39%	-13.16%	111.11%	0.00%	-45.45%	-	-
Horiz. %	60.61%	60.61%	100.00%	115.15%	54.55%	54.55%	100.00%	-
NAPS	1.27	1.21	1.17	1.41	1.34	1.32	1.28	-0.52%
YoY %	4.96%	3.42%	-17.02%	5.22%	1.52%	3.12%	-	-
Horiz. %	99.22%	94.53%	91.41%	110.16%	104.69%	103.12%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,387
RPS	447.61	436.13	447.58	448.86	415.97	420.35	437.60	1.52%
YoY %	2.63%	-2.56%	-0.29%	7.91%	-1.04%	-3.94%	-	-
Horiz. %	102.29%	99.66%	102.28%	102.57%	95.06%	96.06%	100.00%	-
EPS	57.03	52.54	54.74	52.76	47.79	49.35	47.64	12.75%
YoY %	8.55%	-4.02%	3.75%	10.40%	-3.16%	3.59%	-	-
Horiz. %	119.71%	110.29%	114.90%	110.75%	100.31%	103.59%	100.00%	-
DPS	40.00	40.00	65.99	75.98	35.99	36.02	66.04	-28.43%
YoY %	0.00%	-39.38%	-13.15%	111.11%	-0.08%	-45.46%	-	-
Horiz. %	60.57%	60.57%	99.92%	115.05%	54.50%	54.54%	100.00%	-
NAPS	1.2699	1.2099	1.1699	1.4097	1.3396	1.3209	1.2808	-0.56%
YoY %	4.96%	3.42%	-17.01%	5.23%	1.42%	3.13%	-	-
Horiz. %	99.15%	94.46%	91.34%	110.06%	104.59%	103.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	9.70	9.84	9.26	8.68	9.50	8.80	8.30	-
P/RPS	2.17	2.26	2.07	1.93	2.28	2.09	1.90	9.27%
YoY %	-3.98%	9.18%	7.25%	-15.35%	9.09%	10.00%	-	-
Horiz. %	114.21%	118.95%	108.95%	101.58%	120.00%	110.00%	100.00%	-
P/EPS	17.01	18.73	16.92	16.45	19.87	17.84	17.43	-1.61%
YoY %	-9.18%	10.70%	2.86%	-17.21%	11.38%	2.35%	-	-
Horiz. %	97.59%	107.46%	97.07%	94.38%	114.00%	102.35%	100.00%	-
EY	5.88	5.34	5.91	6.08	5.03	5.60	5.74	1.62%
YoY %	10.11%	-9.64%	-2.80%	20.87%	-10.18%	-2.44%	-	-
Horiz. %	102.44%	93.03%	102.96%	105.92%	87.63%	97.56%	100.00%	-
DY	4.12	4.07	7.13	8.76	3.79	4.09	7.95	-35.50%
YoY %	1.23%	-42.92%	-18.61%	131.13%	-7.33%	-48.55%	-	-
Horiz. %	51.82%	51.19%	89.69%	110.19%	47.67%	51.45%	100.00%	-
P/NAPS	7.64	8.13	7.91	6.16	7.09	6.67	6.48	11.61%
YoY %	-6.03%	2.78%	28.41%	-13.12%	6.30%	2.93%	-	-
Horiz. %	117.90%	125.46%	122.07%	95.06%	109.41%	102.93%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	30/05/12	15/02/12	16/11/11	10/08/11	11/05/11	16/02/11	-
Price	10.90	9.70	9.80	9.04	9.00	9.73	8.30	-
P/RPS	2.43	2.22	2.19	2.01	2.16	2.32	1.90	17.84%
YoY %	9.46%	1.37%	8.96%	-6.94%	-6.90%	22.11%	-	-
Horiz. %	127.89%	116.84%	115.26%	105.79%	113.68%	122.11%	100.00%	-
P/EPS	19.11	18.46	17.90	17.13	18.83	19.73	17.43	6.33%
YoY %	3.52%	3.13%	4.50%	-9.03%	-4.56%	13.20%	-	-
Horiz. %	109.64%	105.91%	102.70%	98.28%	108.03%	113.20%	100.00%	-
EY	5.23	5.42	5.59	5.84	5.31	5.07	5.74	-6.02%
YoY %	-3.51%	-3.04%	-4.28%	9.98%	4.73%	-11.67%	-	-
Horiz. %	91.11%	94.43%	97.39%	101.74%	92.51%	88.33%	100.00%	-
DY	3.67	4.12	6.73	8.41	4.00	3.70	7.95	-40.29%
YoY %	-10.92%	-38.78%	-19.98%	110.25%	8.11%	-53.46%	-	-
Horiz. %	46.16%	51.82%	84.65%	105.79%	50.31%	46.54%	100.00%	-
P/NAPS	8.58	8.02	8.38	6.41	6.72	7.37	6.48	20.60%
YoY %	6.98%	-4.30%	30.73%	-4.61%	-8.82%	13.73%	-	-
Horiz. %	132.41%	123.77%	129.32%	98.92%	103.70%	113.73%	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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