[AMWAY] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	203,863	797,523	592,094	367,935	179,251	735,818	553,443	-48.58%
YoY %	-74.44%	34.70%	60.92%	105.26%	-75.64%	32.95%	-	-
Horiz. %	36.84%	144.10%	106.98%	66.48%	32.39%	132.95%	100.00%	-
PBT	31,123	137,066	98,816	63,179	29,019	120,986	87,434	-49.74%
YoY %	-77.29%	38.71%	56.41%	117.72%	-76.01%	38.37%	-	-
Horiz. %	35.60%	156.77%	113.02%	72.26%	33.19%	138.37%	100.00%	-
Tax	-8,046	-37,358	-25,303	-16,298	-7,458	-31,027	-22,374	-49.39%
YoY %	78.46%	-47.64%	-55.25%	-118.53%	75.96%	-38.67%	-	-
Horiz. %	35.96%	166.97%	113.09%	72.84%	33.33%	138.67%	100.00%	-
NP	23,077	99,708	73,513	46,881	21,561	89,959	65,060	-49.86%
YoY %	-76.86%	35.63%	56.81%	117.43%	-76.03%	38.27%	-	-
Horiz. %	35.47%	153.26%	112.99%	72.06%	33.14%	138.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,043	99,759	73,521	46,878	21,592	89,990	65,056	-49.90%
YoY %	-76.90%	35.69%	56.83%	117.11%	-76.01%	38.33%	-	-
Horiz. %	35.42%	153.34%	113.01%	72.06%	33.19%	138.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.85%	27.26%	25.61%	25.80%	25.70%	25.65%	25.59%	-
YoY %	-5.17%	6.44%	-0.74%	0.39%	0.19%	0.23%	-	-
Horiz. %	101.02%	106.53%	100.08%	100.82%	100.43%	100.23%	100.00%	-
Total Cost	180,786	697,815	518,581	321,054	157,690	645,859	488,383	-48.41%
YoY %	-74.09%	34.56%	61.52%	103.60%	-75.58%	32.24%	-	-
Horiz. %	37.02%	142.88%	106.18%	65.74%	32.29%	132.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,262	228,496	218,632	208,769	198,906	192,331	231,755	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.59%	94.34%	90.08%	85.83%	82.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	16,438	102,741	49,315	32,877	16,438	108,494	93,688	-68.62%
YoY %	-84.00%	108.34%	50.00%	100.01%	-84.85%	15.80%	-	-
Horiz. %	17.55%	109.66%	52.64%	35.09%	17.55%	115.80%	100.00%	-
Div Payout %	71.34%	102.99%	67.08%	70.13%	76.13%	120.56%	144.01%	-
YoY %	-30.73%	53.53%	-4.35%	-7.88%	-36.85%	-16.28%	-	-
Horiz. %	49.54%	71.52%	46.58%	48.70%	52.86%	83.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	197,262	228,496	218,632	208,769	198,906	192,331	231,755	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.59%	94.34%	90.08%	85.83%	82.99%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,365	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	11.32%	12.50%	12.42%	12.74%	12.03%	12.23%	11.76%	-
YoY %	-9.44%	0.64%	-2.51%	5.90%	-1.64%	4.00%	-	-
Horiz. %	96.26%	106.29%	105.61%	108.33%	102.30%	104.00%	100.00%	-
ROE	11.68%	43.66%	33.63%	22.45%	10.86%	46.79%	28.07%	-
YoY %	-73.25%	29.82%	49.80%	106.72%	-76.79%	66.69%	-	-
Horiz. %	41.61%	155.54%	119.81%	79.98%	38.69%	166.69%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	124.02	485.15	360.19	223.82	109.04	447.62	336.71	-48.58%
YoY %	-74.44%	34.69%	60.93%	105.26%	-75.64%	32.94%	-	-
Horiz. %	36.83%	144.09%	106.97%	66.47%	32.38%	132.94%	100.00%	-
EPS	14.04	60.65	44.72	28.52	13.12	54.72	39.58	-49.85%
YoY %	-76.85%	35.62%	56.80%	117.38%	-76.02%	38.25%	-	-
Horiz. %	35.47%	153.23%	112.99%	72.06%	33.15%	138.25%	100.00%	-
DPS	10.00	62.50	30.00	20.00	10.00	66.00	57.00	-68.62%
YoY %	-84.00%	108.33%	50.00%	100.00%	-84.85%	15.79%	-	-
Horiz. %	17.54%	109.65%	52.63%	35.09%	17.54%	115.79%	100.00%	-
NAPS	1.20	1.39	1.33	1.27	1.21	1.17	1.41	-10.18%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.02%	-	-
Horiz. %	85.11%	98.58%	94.33%	90.07%	85.82%	82.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	124.00	485.11	360.15	223.80	109.03	447.58	336.64	-48.58%
YoY %	-74.44%	34.70%	60.92%	105.26%	-75.64%	32.96%	-	-
Horiz. %	36.83%	144.10%	106.98%	66.48%	32.39%	132.96%	100.00%	-
EPS	14.02	60.68	44.72	28.51	13.13	54.74	39.57	-49.89%
YoY %	-76.90%	35.69%	56.86%	117.14%	-76.01%	38.34%	-	-
Horiz. %	35.43%	153.35%	113.01%	72.05%	33.18%	138.34%	100.00%	-
DPS	10.00	62.49	30.00	20.00	10.00	65.99	56.99	-68.62%
YoY %	-84.00%	108.30%	50.00%	100.00%	-84.85%	15.79%	-	-
Horiz. %	17.55%	109.65%	52.64%	35.09%	17.55%	115.79%	100.00%	-
NAPS	1.1999	1.3899	1.3299	1.2699	1.2099	1.1699	1.4097	-10.17%
YoY %	-13.67%	4.51%	4.72%	4.96%	3.42%	-17.01%	-	-
Horiz. %	85.12%	98.60%	94.34%	90.08%	85.83%	82.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	11.30	12.00	11.00	9.70	9.84	9.26	8.68	-
P/RPS	9.11	2.47	3.05	4.33	9.02	2.07	2.58	131.70%
YoY %	268.83%	-19.02%	-29.56%	-52.00%	335.75%	-19.77%	-	-
Horiz. %	353.10%	95.74%	118.22%	167.83%	349.61%	80.23%	100.00%	-
P/EPS	80.61	19.77	24.59	34.01	74.91	16.92	21.93	137.98%
YoY %	307.74%	-19.60%	-27.70%	-54.60%	342.73%	-22.85%	-	-
Horiz. %	367.58%	90.15%	112.13%	155.08%	341.59%	77.15%	100.00%	-
EY	1.24	5.06	4.07	2.94	1.33	5.91	4.56	-57.99%
YoY %	-75.49%	24.32%	38.44%	121.05%	-77.50%	29.61%	-	-
Horiz. %	27.19%	110.96%	89.25%	64.47%	29.17%	129.61%	100.00%	-
DY	0.88	5.21	2.73	2.06	1.02	7.13	6.57	-73.78%
YoY %	-83.11%	90.84%	32.52%	101.96%	-85.69%	8.52%	-	-
Horiz. %	13.39%	79.30%	41.55%	31.35%	15.53%	108.52%	100.00%	-
P/NAPS	9.42	8.63	8.27	7.64	8.13	7.91	6.16	32.69%
YoY %	9.15%	4.35%	8.25%	-6.03%	2.78%	28.41%	-	-
Horiz. %	152.92%	140.10%	134.25%	124.03%	131.98%	128.41%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/13	20/02/13	14/11/12	27/08/12	30/05/12	15/02/12	16/11/11	-
Price	12.18	11.06	11.94	10.90	9.70	9.80	9.04	-
P/RPS	9.82	2.28	3.31	4.87	8.90	2.19	2.68	137.48%
YoY %	330.70%	-31.12%	-32.03%	-45.28%	306.39%	-18.28%	-	-
Horiz. %	366.42%	85.07%	123.51%	181.72%	332.09%	81.72%	100.00%	-
P/EPS	86.89	18.22	26.70	38.22	73.85	17.90	22.84	143.49%
YoY %	376.89%	-31.76%	-30.14%	-48.25%	312.57%	-21.63%	-	-
Horiz. %	380.43%	79.77%	116.90%	167.34%	323.34%	78.37%	100.00%	-
EY	1.15	5.49	3.75	2.62	1.35	5.59	4.38	-58.96%
YoY %	-79.05%	46.40%	43.13%	94.07%	-75.85%	27.63%	-	-
Horiz. %	26.26%	125.34%	85.62%	59.82%	30.82%	127.63%	100.00%	-
DY	0.82	5.65	2.51	1.83	1.03	6.73	6.31	-74.31%
YoY %	-85.49%	125.10%	37.16%	77.67%	-84.70%	6.66%	-	-
Horiz. %	13.00%	89.54%	39.78%	29.00%	16.32%	106.66%	100.00%	-
P/NAPS	10.15	7.96	8.98	8.58	8.02	8.38	6.41	35.81%
YoY %	27.51%	-11.36%	4.66%	6.98%	-4.30%	30.73%	-	-
Horiz. %	158.35%	124.18%	140.09%	133.85%	125.12%	130.73%	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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