[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	584,251	574,752	534,340	569,272	723,660	582,811	584,234	0.00%
YoY %	1.65%	7.56%	-6.14%	-21.33%	24.17%	-0.24%	-	-
Horiz. %	100.00%	98.38%	91.46%	97.44%	123.86%	99.76%	100.00%	-
PBT	120,312	111,641	96,178	94,340	111,818	88,990	85,849	25.15%
YoY %	7.77%	16.08%	1.95%	-15.63%	25.65%	3.66%	-	-
Horiz. %	140.14%	130.04%	112.03%	109.89%	130.25%	103.66%	100.00%	-
Tax	-32,400	-30,430	-26,992	-26,724	-31,253	-25,022	-24,153	21.56%
YoY %	-6.47%	-12.74%	-1.00%	14.49%	-24.90%	-3.60%	-	-
Horiz. %	134.14%	125.99%	111.75%	110.64%	129.40%	103.60%	100.00%	-
NP	87,912	81,210	69,186	67,616	80,565	63,968	61,696	26.54%
YoY %	8.25%	17.38%	2.32%	-16.07%	25.95%	3.68%	-	-
Horiz. %	142.49%	131.63%	112.14%	109.60%	130.58%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,912	81,210	69,186	67,616	80,565	63,968	61,696	26.54%
YoY %	8.25%	17.38%	2.32%	-16.07%	25.95%	3.68%	-	-
Horiz. %	142.49%	131.63%	112.14%	109.60%	130.58%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.93%	27.26%	28.06%	28.33%	27.95%	28.12%	28.13%	-
YoY %	-1.21%	-2.85%	-0.95%	1.36%	-0.60%	-0.04%	-	-
Horiz. %	95.73%	96.91%	99.75%	100.71%	99.36%	99.96%	100.00%	-
Total Cost	496,339	493,541	465,154	501,656	643,095	518,843	522,538	-3.36%
YoY %	0.57%	6.10%	-7.28%	-21.99%	23.95%	-0.71%	-	-
Horiz. %	94.99%	94.45%	89.02%	96.00%	123.07%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,204	238,371	220,316	212,122	203,837	195,635	215,333	3.02%
YoY %	-5.52%	8.20%	3.86%	4.06%	4.19%	-9.15%	-	-
Horiz. %	104.58%	110.70%	102.31%	98.51%	94.66%	90.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	92,876	104,116	49,324	49,330	98,630	86,309	98,625	-3.91%
YoY %	-10.80%	111.09%	-0.01%	-49.98%	14.28%	-12.49%	-	-
Horiz. %	94.17%	105.57%	50.01%	50.02%	100.01%	87.51%	100.00%	-
Div Payout %	105.65%	128.21%	71.29%	72.96%	122.42%	134.93%	159.86%	-
YoY %	-17.60%	79.84%	-2.29%	-40.40%	-9.27%	-15.59%	-	-
Horiz. %	66.09%	80.20%	44.60%	45.64%	76.58%	84.41%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	225,204	238,371	220,316	212,122	203,837	195,635	215,333	3.02%
YoY %	-5.52%	8.20%	3.86%	4.06%	4.19%	-9.15%	-	-
Horiz. %	104.58%	110.70%	102.31%	98.51%	94.66%	90.85%	100.00%	-
NOSH	164,382	164,394	164,415	164,435	164,384	164,460	164,376	0.00%
YoY %	-0.01%	-0.01%	-0.01%	0.03%	-0.05%	0.05%	-	-
Horiz. %	100.00%	100.01%	100.02%	100.04%	100.00%	100.05%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	15.05%	14.13%	12.95%	11.88%	11.13%	10.98%	10.56%	-
YoY %	6.51%	9.11%	9.01%	6.74%	1.37%	3.98%	-	-
Horiz. %	142.52%	133.81%	122.63%	112.50%	105.40%	103.98%	100.00%	-
ROE	39.04%	34.07%	31.40%	31.88%	39.52%	32.70%	28.65%	-
YoY %	14.59%	8.50%	-1.51%	-19.33%	20.86%	14.14%	-	-
Horiz. %	136.27%	118.92%	109.60%	111.27%	137.94%	114.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	355.42	349.62	324.99	346.20	440.22	354.51	355.42	0.00%
YoY %	1.66%	7.58%	-6.13%	-21.36%	24.18%	-0.26%	-	-
Horiz. %	100.00%	98.37%	91.44%	97.41%	123.86%	99.74%	100.00%	-
EPS	53.48	49.40	42.08	41.12	49.01	38.91	37.53	26.54%
YoY %	8.26%	17.40%	2.33%	-16.10%	25.96%	3.68%	-	-
Horiz. %	142.50%	131.63%	112.12%	109.57%	130.59%	103.68%	100.00%	-
DPS	56.50	63.33	30.00	30.00	60.00	52.50	60.00	-3.91%
YoY %	-10.78%	111.10%	0.00%	-50.00%	14.29%	-12.50%	-	-
Horiz. %	94.17%	105.55%	50.00%	50.00%	100.00%	87.50%	100.00%	-
NAPS	1.37	1.45	1.34	1.29	1.24	1.19	1.31	3.02%
YoY %	-5.52%	8.21%	3.88%	4.03%	4.20%	-9.16%	-	-
Horiz. %	104.58%	110.69%	102.29%	98.47%	94.66%	90.84%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,435
RPS	355.38	349.61	325.02	346.27	440.18	354.51	355.37	0.00%
YoY %	1.65%	7.57%	-6.14%	-21.33%	24.17%	-0.24%	-	-
Horiz. %	100.00%	98.38%	91.46%	97.44%	123.87%	99.76%	100.00%	-
EPS	53.47	49.40	42.08	41.13	49.01	38.91	37.53	26.53%
YoY %	8.24%	17.40%	2.31%	-16.08%	25.96%	3.68%	-	-
Horiz. %	142.47%	131.63%	112.12%	109.59%	130.59%	103.68%	100.00%	-
DPS	56.49	63.33	30.00	30.01	59.99	52.50	59.99	-3.91%
YoY %	-10.80%	111.10%	-0.03%	-49.97%	14.27%	-12.49%	-	-
Horiz. %	94.17%	105.57%	50.01%	50.03%	100.00%	87.51%	100.00%	-
NAPS	1.3699	1.4499	1.3401	1.2903	1.2399	1.19	1.3098	3.02%
YoY %	-5.52%	8.19%	3.86%	4.06%	4.19%	-9.15%	-	-
Horiz. %	104.59%	110.70%	102.31%	98.51%	94.66%	90.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	6.30	6.75	6.85	6.70	6.55	6.50	6.40	-
P/RPS	1.77	1.93	2.11	1.94	1.49	1.83	1.80	-1.11%
YoY %	-8.29%	-8.53%	8.76%	30.20%	-18.58%	1.67%	-	-
Horiz. %	98.33%	107.22%	117.22%	107.78%	82.78%	101.67%	100.00%	-
P/EPS	11.78	13.66	16.28	16.29	13.36	16.71	17.05	-21.79%
YoY %	-13.76%	-16.09%	-0.06%	21.93%	-20.05%	-1.99%	-	-
Horiz. %	69.09%	80.12%	95.48%	95.54%	78.36%	98.01%	100.00%	-
EY	8.49	7.32	6.14	6.14	7.48	5.99	5.86	27.95%
YoY %	15.98%	19.22%	0.00%	-17.91%	24.87%	2.22%	-	-
Horiz. %	144.88%	124.91%	104.78%	104.78%	127.65%	102.22%	100.00%	-
DY	8.97	9.38	4.38	4.48	9.16	8.08	9.38	-2.92%
YoY %	-4.37%	114.16%	-2.23%	-51.09%	13.37%	-13.86%	-	-
Horiz. %	95.63%	100.00%	46.70%	47.76%	97.65%	86.14%	100.00%	-
P/NAPS	4.60	4.66	5.11	5.19	5.28	5.46	4.89	-3.98%
YoY %	-1.29%	-8.81%	-1.54%	-1.70%	-3.30%	11.66%	-	-
Horiz. %	94.07%	95.30%	104.50%	106.13%	107.98%	111.66%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	25/02/08	19/11/07	20/08/07	03/05/07	12/02/07	20/11/06	03/08/06	-
Price	6.70	6.55	6.70	6.95	6.60	6.50	6.35	-
P/RPS	1.89	1.87	2.06	2.01	1.50	1.83	1.79	3.68%
YoY %	1.07%	-9.22%	2.49%	34.00%	-18.03%	2.23%	-	-
Horiz. %	105.59%	104.47%	115.08%	112.29%	83.80%	102.23%	100.00%	-
P/EPS	12.53	13.26	15.92	16.90	13.47	16.71	16.92	-18.10%
YoY %	-5.51%	-16.71%	-5.80%	25.46%	-19.39%	-1.24%	-	-
Horiz. %	74.05%	78.37%	94.09%	99.88%	79.61%	98.76%	100.00%	-
EY	7.98	7.54	6.28	5.92	7.43	5.99	5.91	22.09%
YoY %	5.84%	20.06%	6.08%	-20.32%	24.04%	1.35%	-	-
Horiz. %	135.03%	127.58%	106.26%	100.17%	125.72%	101.35%	100.00%	-
DY	8.43	9.67	4.48	4.32	9.09	8.08	9.45	-7.31%
YoY %	-12.82%	115.85%	3.70%	-52.48%	12.50%	-14.50%	-	-
Horiz. %	89.21%	102.33%	47.41%	45.71%	96.19%	85.50%	100.00%	-
P/NAPS	4.89	4.52	5.00	5.39	5.32	5.46	4.85	0.54%
YoY %	8.19%	-9.60%	-7.24%	1.32%	-2.56%	12.58%	-	-
Horiz. %	100.82%	93.20%	103.09%	111.13%	109.69%	112.58%	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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