[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	719,409	713,740	687,610	701,956	663,902	656,005	634,260	8.73%
YoY %	0.79%	3.80%	-2.04%	5.73%	1.20%	3.43%	-	-
Horiz. %	113.42%	112.53%	108.41%	110.67%	104.67%	103.43%	100.00%	-
PBT	109,149	108,178	104,666	89,440	98,874	102,054	96,390	8.61%
YoY %	0.90%	3.36%	17.02%	-9.54%	-3.12%	5.88%	-	-
Horiz. %	113.24%	112.23%	108.59%	92.79%	102.58%	105.88%	100.00%	-
Tax	-30,877	-28,226	-27,750	-22,492	-26,331	-27,170	-25,034	14.96%
YoY %	-9.39%	-1.72%	-23.38%	14.58%	3.09%	-8.53%	-	-
Horiz. %	123.34%	112.75%	110.85%	89.85%	105.18%	108.53%	100.00%	-
NP	78,272	79,952	76,916	66,948	72,543	74,884	71,356	6.34%
YoY %	-2.10%	3.95%	14.89%	-7.71%	-3.13%	4.94%	-	-
Horiz. %	109.69%	112.05%	107.79%	93.82%	101.66%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,318	80,002	76,992	67,408	72,543	74,884	71,356	6.38%
YoY %	-2.10%	3.91%	14.22%	-7.08%	-3.13%	4.94%	-	-
Horiz. %	109.76%	112.12%	107.90%	94.47%	101.66%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.29%	26.09%	26.51%	25.15%	26.63%	26.62%	25.97%	-
YoY %	8.43%	-1.58%	5.41%	-5.56%	0.04%	2.50%	-	-
Horiz. %	108.93%	100.46%	102.08%	96.84%	102.54%	102.50%	100.00%	-
Total Cost	641,137	633,788	610,694	635,008	591,359	581,121	562,904	9.03%
YoY %	1.16%	3.78%	-3.83%	7.38%	1.76%	3.24%	-	-
Horiz. %	113.90%	112.59%	108.49%	112.81%	105.06%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,558	256,587	250,166	244,999	238,357	266,268	256,486	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.09%	100.04%	97.54%	95.52%	92.93%	103.81%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	108,569	125,004	59,249	59,594	78,904	89,852	46,036	76.89%
YoY %	-13.15%	110.98%	-0.58%	-24.47%	-12.18%	95.18%	-	-
Horiz. %	235.83%	271.54%	128.70%	129.45%	171.40%	195.18%	100.00%	-
Div Payout %	138.63%	156.25%	76.96%	88.41%	108.77%	119.99%	64.52%	-
YoY %	-11.28%	103.03%	-12.95%	-18.72%	-9.35%	85.97%	-	-
Horiz. %	214.86%	242.17%	119.28%	137.03%	168.58%	185.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	210,558	256,587	250,166	244,999	238,357	266,268	256,486	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.09%	100.04%	97.54%	95.52%	92.93%	103.81%	100.00%	-
NOSH	164,499	164,479	164,583	165,540	164,384	164,363	164,414	0.03%
YoY %	0.01%	-0.06%	-0.58%	0.70%	0.01%	-0.03%	-	-
Horiz. %	100.05%	100.04%	100.10%	100.68%	99.98%	99.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.88%	11.20%	11.19%	9.54%	10.93%	11.42%	11.25%	-
YoY %	-2.86%	0.09%	17.30%	-12.72%	-4.29%	1.51%	-	-
Horiz. %	96.71%	99.56%	99.47%	84.80%	97.16%	101.51%	100.00%	-
ROE	37.20%	31.18%	30.78%	27.51%	30.43%	28.12%	27.82%	-
YoY %	19.31%	1.30%	11.89%	-9.60%	8.21%	1.08%	-	-
Horiz. %	133.72%	112.08%	110.64%	98.89%	109.38%	101.08%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	437.33	433.94	417.79	424.04	403.87	399.12	385.77	8.69%
YoY %	0.78%	3.87%	-1.47%	4.99%	1.19%	3.46%	-	-
Horiz. %	113.37%	112.49%	108.30%	109.92%	104.69%	103.46%	100.00%	-
EPS	47.61	48.64	46.78	40.72	44.13	45.56	43.40	6.34%
YoY %	-2.12%	3.98%	14.88%	-7.73%	-3.14%	4.98%	-	-
Horiz. %	109.70%	112.07%	107.79%	93.82%	101.68%	104.98%	100.00%	-
DPS	66.00	76.00	36.00	36.00	48.00	54.67	28.00	76.83%
YoY %	-13.16%	111.11%	0.00%	-25.00%	-12.20%	95.25%	-	-
Horiz. %	235.71%	271.43%	128.57%	128.57%	171.43%	195.25%	100.00%	-
NAPS	1.28	1.56	1.52	1.48	1.45	1.62	1.56	-12.32%
YoY %	-17.95%	2.63%	2.70%	2.07%	-10.49%	3.85%	-	-
Horiz. %	82.05%	100.00%	97.44%	94.87%	92.95%	103.85%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 165,540
RPS	437.63	434.19	418.29	427.02	403.87	399.06	385.84	8.73%
YoY %	0.79%	3.80%	-2.04%	5.73%	1.21%	3.43%	-	-
Horiz. %	113.42%	112.53%	108.41%	110.67%	104.67%	103.43%	100.00%	-
EPS	47.64	48.67	46.84	41.01	44.13	45.55	43.41	6.37%
YoY %	-2.12%	3.91%	14.22%	-7.07%	-3.12%	4.93%	-	-
Horiz. %	109.74%	112.12%	107.90%	94.47%	101.66%	104.93%	100.00%	-
DPS	66.05	76.04	36.04	36.25	48.00	54.66	28.00	76.92%
YoY %	-13.14%	110.99%	-0.58%	-24.48%	-12.18%	95.21%	-	-
Horiz. %	235.89%	271.57%	128.71%	129.46%	171.43%	195.21%	100.00%	-
NAPS	1.2809	1.5609	1.5218	1.4904	1.45	1.6198	1.5603	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.09%	100.04%	97.53%	95.52%	92.93%	103.81%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	8.30	7.95	7.95	7.32	7.30	7.39	7.15	-
P/RPS	1.90	1.83	1.90	1.73	1.81	1.85	1.85	1.78%
YoY %	3.83%	-3.68%	9.83%	-4.42%	-2.16%	0.00%	-	-
Horiz. %	102.70%	98.92%	102.70%	93.51%	97.84%	100.00%	100.00%	-
P/EPS	17.43	16.34	16.99	17.98	16.54	16.22	16.47	3.83%
YoY %	6.67%	-3.83%	-5.51%	8.71%	1.97%	-1.52%	-	-
Horiz. %	105.83%	99.21%	103.16%	109.17%	100.43%	98.48%	100.00%	-
EY	5.74	6.12	5.88	5.56	6.05	6.17	6.07	-3.64%
YoY %	-6.21%	4.08%	5.76%	-8.10%	-1.94%	1.65%	-	-
Horiz. %	94.56%	100.82%	96.87%	91.60%	99.67%	101.65%	100.00%	-
DY	7.95	9.56	4.53	4.92	6.58	7.40	3.92	60.01%
YoY %	-16.84%	111.04%	-7.93%	-25.23%	-11.08%	88.78%	-	-
Horiz. %	202.81%	243.88%	115.56%	125.51%	167.86%	188.78%	100.00%	-
P/NAPS	6.48	5.10	5.23	4.95	5.03	4.56	4.58	25.95%
YoY %	27.06%	-2.49%	5.66%	-1.59%	10.31%	-0.44%	-	-
Horiz. %	141.48%	111.35%	114.19%	108.08%	109.83%	99.56%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	16/02/11	15/11/10	05/08/10	19/05/10	24/02/10	17/11/09	19/08/09	-
Price	8.30	8.24	8.00	7.45	7.36	7.34	7.30	-
P/RPS	1.90	1.90	1.91	1.76	1.82	1.84	1.89	0.35%
YoY %	0.00%	-0.52%	8.52%	-3.30%	-1.09%	-2.65%	-	-
Horiz. %	100.53%	100.53%	101.06%	93.12%	96.30%	97.35%	100.00%	-
P/EPS	17.43	16.94	17.10	18.30	16.68	16.11	16.82	2.39%
YoY %	2.89%	-0.94%	-6.56%	9.71%	3.54%	-4.22%	-	-
Horiz. %	103.63%	100.71%	101.66%	108.80%	99.17%	95.78%	100.00%	-
EY	5.74	5.90	5.85	5.47	6.00	6.21	5.95	-2.36%
YoY %	-2.71%	0.85%	6.95%	-8.83%	-3.38%	4.37%	-	-
Horiz. %	96.47%	99.16%	98.32%	91.93%	100.84%	104.37%	100.00%	-
DY	7.95	9.22	4.50	4.83	6.52	7.45	3.84	62.22%
YoY %	-13.77%	104.89%	-6.83%	-25.92%	-12.48%	94.01%	-	-
Horiz. %	207.03%	240.10%	117.19%	125.78%	169.79%	194.01%	100.00%	-
P/NAPS	6.48	5.28	5.26	5.03	5.08	4.53	4.68	24.15%
YoY %	22.73%	0.38%	4.57%	-0.98%	12.14%	-3.21%	-	-
Horiz. %	138.46%	112.82%	112.39%	107.48%	108.55%	96.79%	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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