[AMWAY] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	735,818	737,924	683,850	691,052	719,409	713,740	687,610	4.60%
YoY %	-0.29%	7.91%	-1.04%	-3.94%	0.79%	3.80%	-	-
Horiz. %	107.01%	107.32%	99.45%	100.50%	104.62%	103.80%	100.00%	-
PBT	120,986	116,578	106,026	109,472	109,149	108,178	104,666	10.11%
YoY %	3.78%	9.95%	-3.15%	0.30%	0.90%	3.36%	-	-
Horiz. %	115.59%	111.38%	101.30%	104.59%	104.28%	103.36%	100.00%	-
Tax	-31,027	-29,832	-27,452	-28,380	-30,877	-28,226	-27,750	7.70%
YoY %	-4.01%	-8.67%	3.27%	8.09%	-9.39%	-1.72%	-	-
Horiz. %	111.81%	107.50%	98.93%	102.27%	111.27%	101.72%	100.00%	-
NP	89,959	86,746	78,574	81,092	78,272	79,952	76,916	10.97%
YoY %	3.70%	10.40%	-3.11%	3.60%	-2.10%	3.95%	-	-
Horiz. %	116.96%	112.78%	102.16%	105.43%	101.76%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,990	86,741	78,560	81,136	78,318	80,002	76,992	10.92%
YoY %	3.75%	10.41%	-3.17%	3.60%	-2.10%	3.91%	-	-
Horiz. %	116.88%	112.66%	102.04%	105.38%	101.72%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	25.59%	25.89%	25.92%	28.29%	26.09%	26.51%	-
YoY %	0.23%	-1.16%	-0.12%	-8.38%	8.43%	-1.58%	-	-
Horiz. %	96.76%	96.53%	97.66%	97.77%	106.71%	98.42%	100.00%	-
Total Cost	645,859	651,177	605,276	609,960	641,137	633,788	610,694	3.79%
YoY %	-0.82%	7.58%	-0.77%	-4.86%	1.16%	3.78%	-	-
Horiz. %	105.76%	106.63%	99.11%	99.88%	104.98%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	192,331	231,755	220,230	217,152	210,558	256,587	250,166	-16.03%
YoY %	-17.01%	5.23%	1.42%	3.13%	-17.94%	2.57%	-	-
Horiz. %	76.88%	92.64%	88.03%	86.80%	84.17%	102.57%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	108,494	124,918	59,166	59,223	108,569	125,004	59,249	49.51%
YoY %	-13.15%	111.13%	-0.10%	-45.45%	-13.15%	110.98%	-	-
Horiz. %	183.12%	210.84%	99.86%	99.96%	183.24%	210.98%	100.00%	-
Div Payout %	120.56%	144.01%	75.31%	72.99%	138.63%	156.25%	76.96%	-
YoY %	-16.28%	91.22%	3.18%	-47.35%	-11.28%	103.03%	-	-
Horiz. %	156.65%	187.12%	97.86%	94.84%	180.13%	203.03%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	192,331	231,755	220,230	217,152	210,558	256,587	250,166	-16.03%
YoY %	-17.01%	5.23%	1.42%	3.13%	-17.94%	2.57%	-	-
Horiz. %	76.88%	92.64%	88.03%	86.80%	84.17%	102.57%	100.00%	-
NOSH	164,385	164,365	164,351	164,509	164,499	164,479	164,583	-0.07%
YoY %	0.01%	0.01%	-0.10%	0.01%	0.01%	-0.06%	-	-
Horiz. %	99.88%	99.87%	99.86%	99.96%	99.95%	99.94%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	12.23%	11.76%	11.49%	11.73%	10.88%	11.20%	11.19%	-
YoY %	4.00%	2.35%	-2.05%	7.81%	-2.86%	0.09%	-	-
Horiz. %	109.29%	105.09%	102.68%	104.83%	97.23%	100.09%	100.00%	-
ROE	46.79%	37.43%	35.67%	37.36%	37.20%	31.18%	30.78%	-
YoY %	25.01%	4.93%	-4.52%	0.43%	19.31%	1.30%	-	-
Horiz. %	152.01%	121.60%	115.89%	121.38%	120.86%	101.30%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	447.62	448.95	416.09	420.07	437.33	433.94	417.79	4.69%
YoY %	-0.30%	7.90%	-0.95%	-3.95%	0.78%	3.87%	-	-
Horiz. %	107.14%	107.46%	99.59%	100.55%	104.68%	103.87%	100.00%	-
EPS	54.72	52.77	47.80	49.32	47.61	48.64	46.78	10.98%
YoY %	3.70%	10.40%	-3.08%	3.59%	-2.12%	3.98%	-	-
Horiz. %	116.97%	112.80%	102.18%	105.43%	101.77%	103.98%	100.00%	-
DPS	66.00	76.00	36.00	36.00	66.00	76.00	36.00	49.62%
YoY %	-13.16%	111.11%	0.00%	-45.45%	-13.16%	111.11%	-	-
Horiz. %	183.33%	211.11%	100.00%	100.00%	183.33%	211.11%	100.00%	-
NAPS	1.17	1.41	1.34	1.32	1.28	1.56	1.52	-15.96%
YoY %	-17.02%	5.22%	1.52%	3.12%	-17.95%	2.63%	-	-
Horiz. %	76.97%	92.76%	88.16%	86.84%	84.21%	102.63%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,509
RPS	447.58	448.86	415.97	420.35	437.60	434.15	418.25	4.60%
YoY %	-0.29%	7.91%	-1.04%	-3.94%	0.79%	3.80%	-	-
Horiz. %	107.01%	107.32%	99.45%	100.50%	104.63%	103.80%	100.00%	-
EPS	54.74	52.76	47.79	49.35	47.64	48.66	46.83	10.93%
YoY %	3.75%	10.40%	-3.16%	3.59%	-2.10%	3.91%	-	-
Horiz. %	116.89%	112.66%	102.05%	105.38%	101.73%	103.91%	100.00%	-
DPS	65.99	75.98	35.99	36.02	66.04	76.04	36.04	49.50%
YoY %	-13.15%	111.11%	-0.08%	-45.46%	-13.15%	110.99%	-	-
Horiz. %	183.10%	210.82%	99.86%	99.94%	183.24%	210.99%	100.00%	-
NAPS	1.1699	1.4097	1.3396	1.3209	1.2808	1.5608	1.5217	-16.03%
YoY %	-17.01%	5.23%	1.42%	3.13%	-17.94%	2.57%	-	-
Horiz. %	76.88%	92.64%	88.03%	86.80%	84.17%	102.57%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	9.26	8.68	9.50	8.80	8.30	7.95	7.95	-
P/RPS	2.07	1.93	2.28	2.09	1.90	1.83	1.90	5.86%
YoY %	7.25%	-15.35%	9.09%	10.00%	3.83%	-3.68%	-	-
Horiz. %	108.95%	101.58%	120.00%	110.00%	100.00%	96.32%	100.00%	-
P/EPS	16.92	16.45	19.87	17.84	17.43	16.34	16.99	-0.27%
YoY %	2.86%	-17.21%	11.38%	2.35%	6.67%	-3.83%	-	-
Horiz. %	99.59%	96.82%	116.95%	105.00%	102.59%	96.17%	100.00%	-
EY	5.91	6.08	5.03	5.60	5.74	6.12	5.88	0.33%
YoY %	-2.80%	20.87%	-10.18%	-2.44%	-6.21%	4.08%	-	-
Horiz. %	100.51%	103.40%	85.54%	95.24%	97.62%	104.08%	100.00%	-
DY	7.13	8.76	3.79	4.09	7.95	9.56	4.53	35.19%
YoY %	-18.61%	131.13%	-7.33%	-48.55%	-16.84%	111.04%	-	-
Horiz. %	157.40%	193.38%	83.66%	90.29%	175.50%	211.04%	100.00%	-
P/NAPS	7.91	6.16	7.09	6.67	6.48	5.10	5.23	31.66%
YoY %	28.41%	-13.12%	6.30%	2.93%	27.06%	-2.49%	-	-
Horiz. %	151.24%	117.78%	135.56%	127.53%	123.90%	97.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	15/02/12	16/11/11	10/08/11	11/05/11	16/02/11	15/11/10	05/08/10	-
Price	9.80	9.04	9.00	9.73	8.30	8.24	8.00	-
P/RPS	2.19	2.01	2.16	2.32	1.90	1.90	1.91	9.52%
YoY %	8.96%	-6.94%	-6.90%	22.11%	0.00%	-0.52%	-	-
Horiz. %	114.66%	105.24%	113.09%	121.47%	99.48%	99.48%	100.00%	-
P/EPS	17.90	17.13	18.83	19.73	17.43	16.94	17.10	3.08%
YoY %	4.50%	-9.03%	-4.56%	13.20%	2.89%	-0.94%	-	-
Horiz. %	104.68%	100.18%	110.12%	115.38%	101.93%	99.06%	100.00%	-
EY	5.59	5.84	5.31	5.07	5.74	5.90	5.85	-2.97%
YoY %	-4.28%	9.98%	4.73%	-11.67%	-2.71%	0.85%	-	-
Horiz. %	95.56%	99.83%	90.77%	86.67%	98.12%	100.85%	100.00%	-
DY	6.73	8.41	4.00	3.70	7.95	9.22	4.50	30.68%
YoY %	-19.98%	110.25%	8.11%	-53.46%	-13.77%	104.89%	-	-
Horiz. %	149.56%	186.89%	88.89%	82.22%	176.67%	204.89%	100.00%	-
P/NAPS	8.38	6.41	6.72	7.37	6.48	5.28	5.26	36.29%
YoY %	30.73%	-4.61%	-8.82%	13.73%	22.73%	0.38%	-	-
Horiz. %	159.32%	121.86%	127.76%	140.11%	123.19%	100.38%	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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