[AMWAY] QoQ Cumulative Quarter Result on 30-Sep-2006 [#4]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	267,170	142,318	723,660	582,811	438,176	299,977	168,821	35.91%
YoY %	87.73%	-80.33%	24.17%	33.01%	46.07%	77.69%	-	-
Horiz. %	158.26%	84.30%	428.66%	345.22%	259.55%	177.69%	100.00%	-
PBT	48,089	23,585	111,818	88,990	64,387	44,307	24,297	57.83%
YoY %	103.90%	-78.91%	25.65%	38.21%	45.32%	82.36%	-	-
Horiz. %	197.92%	97.07%	460.21%	366.26%	265.00%	182.36%	100.00%	-
Tax	-13,496	-6,681	-31,253	-25,022	-18,115	-12,461	-6,762	58.72%
YoY %	-102.01%	78.62%	-24.90%	-38.13%	-45.37%	-84.28%	-	-
Horiz. %	199.59%	98.80%	462.19%	370.04%	267.89%	184.28%	100.00%	-
NP	34,593	16,904	80,565	63,968	46,272	31,846	17,535	57.49%
YoY %	104.64%	-79.02%	25.95%	38.24%	45.30%	81.61%	-	-
Horiz. %	197.28%	96.40%	459.45%	364.80%	263.88%	181.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,593	16,904	80,565	63,968	46,272	31,846	17,535	57.49%
YoY %	104.64%	-79.02%	25.95%	38.24%	45.30%	81.61%	-	-
Horiz. %	197.28%	96.40%	459.45%	364.80%	263.88%	181.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.33%	27.95%	28.12%	28.13%	28.12%	27.83%	-
YoY %	-0.95%	1.36%	-0.60%	-0.04%	0.04%	1.04%	-	-
Horiz. %	100.83%	101.80%	100.43%	101.04%	101.08%	101.04%	100.00%	-
Total Cost	232,577	125,414	643,095	518,843	391,904	268,131	151,286	33.30%
YoY %	85.45%	-80.50%	23.95%	32.39%	46.16%	77.23%	-	-
Horiz. %	153.73%	82.90%	425.09%	342.96%	259.05%	177.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,316	212,122	203,837	195,635	215,333	210,443	207,067	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.63%	-	-
Horiz. %	106.40%	102.44%	98.44%	94.48%	103.99%	101.63%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	24,662	12,332	98,630	86,309	73,969	28,771	16,433	31.17%
YoY %	99.98%	-87.50%	14.28%	16.68%	157.10%	75.08%	-	-
Horiz. %	150.08%	75.04%	600.19%	525.22%	450.12%	175.08%	100.00%	-
Div Payout %	71.29%	72.96%	122.42%	134.93%	159.86%	90.35%	93.72%	-
YoY %	-2.29%	-40.40%	-9.27%	-15.59%	76.93%	-3.60%	-	-
Horiz. %	76.07%	77.85%	130.62%	143.97%	170.57%	96.40%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	220,316	212,122	203,837	195,635	215,333	210,443	207,067	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.63%	-	-
Horiz. %	106.40%	102.44%	98.44%	94.48%	103.99%	101.63%	100.00%	-
NOSH	164,415	164,435	164,384	164,460	164,376	164,408	164,339	0.03%
YoY %	-0.01%	0.03%	-0.05%	0.05%	-0.02%	0.04%	-	-
Horiz. %	100.05%	100.06%	100.03%	100.07%	100.02%	100.04%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	12.95%	11.88%	11.13%	10.98%	10.56%	10.62%	10.39%	-
YoY %	9.01%	6.74%	1.37%	3.98%	-0.56%	2.21%	-	-
Horiz. %	124.64%	114.34%	107.12%	105.68%	101.64%	102.21%	100.00%	-
ROE	15.70%	7.97%	39.52%	32.70%	21.49%	15.13%	8.47%	-
YoY %	96.99%	-79.83%	20.86%	52.16%	42.04%	78.63%	-	-
Horiz. %	185.36%	94.10%	466.59%	386.07%	253.72%	178.63%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	162.50	86.55	440.22	354.51	266.57	182.46	102.73	35.87%
YoY %	87.75%	-80.34%	24.18%	32.99%	46.10%	77.61%	-	-
Horiz. %	158.18%	84.25%	428.52%	345.09%	259.49%	177.61%	100.00%	-
EPS	21.04	10.28	49.01	38.91	28.15	19.37	10.67	57.44%
YoY %	104.67%	-79.02%	25.96%	38.22%	45.33%	81.54%	-	-
Horiz. %	197.19%	96.34%	459.33%	364.67%	263.82%	181.54%	100.00%	-
DPS	15.00	7.50	60.00	52.50	45.00	17.50	10.00	31.13%
YoY %	100.00%	-87.50%	14.29%	16.67%	157.14%	75.00%	-	-
Horiz. %	150.00%	75.00%	600.00%	525.00%	450.00%	175.00%	100.00%	-
NAPS	1.34	1.29	1.24	1.19	1.31	1.28	1.26	4.20%
YoY %	3.88%	4.03%	4.20%	-9.16%	2.34%	1.59%	-	-
Horiz. %	106.35%	102.38%	98.41%	94.44%	103.97%	101.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,460
RPS	162.51	86.57	440.18	354.51	266.53	182.47	102.69	35.91%
YoY %	87.72%	-80.33%	24.17%	33.01%	46.07%	77.69%	-	-
Horiz. %	158.25%	84.30%	428.65%	345.22%	259.55%	177.69%	100.00%	-
EPS	21.04	10.28	49.01	38.91	28.15	19.37	10.67	57.44%
YoY %	104.67%	-79.02%	25.96%	38.22%	45.33%	81.54%	-	-
Horiz. %	197.19%	96.34%	459.33%	364.67%	263.82%	181.54%	100.00%	-
DPS	15.00	7.50	59.99	52.50	44.99	17.50	10.00	31.13%
YoY %	100.00%	-87.50%	14.27%	16.69%	157.09%	75.00%	-	-
Horiz. %	150.00%	75.00%	599.90%	525.00%	449.90%	175.00%	100.00%	-
NAPS	1.3401	1.2903	1.2399	1.19	1.3098	1.2801	1.2595	4.23%
YoY %	3.86%	4.06%	4.19%	-9.15%	2.32%	1.64%	-	-
Horiz. %	106.40%	102.45%	98.44%	94.48%	103.99%	101.64%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.85	6.70	6.55	6.50	6.40	6.30	6.55	-
P/RPS	4.22	7.74	1.49	1.83	2.40	3.45	6.38	-24.14%
YoY %	-45.48%	419.46%	-18.58%	-23.75%	-30.43%	-45.92%	-	-
Horiz. %	66.14%	121.32%	23.35%	28.68%	37.62%	54.08%	100.00%	-
P/EPS	32.56	65.18	13.36	16.71	22.74	32.52	61.39	-34.55%
YoY %	-50.05%	387.87%	-20.05%	-26.52%	-30.07%	-47.03%	-	-
Horiz. %	53.04%	106.17%	21.76%	27.22%	37.04%	52.97%	100.00%	-
EY	3.07	1.53	7.48	5.99	4.40	3.07	1.63	52.68%
YoY %	100.65%	-79.55%	24.87%	36.14%	43.32%	88.34%	-	-
Horiz. %	188.34%	93.87%	458.90%	367.48%	269.94%	188.34%	100.00%	-
DY	2.19	1.12	9.16	8.08	7.03	2.78	1.53	27.09%
YoY %	95.54%	-87.77%	13.37%	14.94%	152.88%	81.70%	-	-
Horiz. %	143.14%	73.20%	598.69%	528.10%	459.48%	181.70%	100.00%	-
P/NAPS	5.11	5.19	5.28	5.46	4.89	4.92	5.20	-1.16%
YoY %	-1.54%	-1.70%	-3.30%	11.66%	-0.61%	-5.38%	-	-
Horiz. %	98.27%	99.81%	101.54%	105.00%	94.04%	94.62%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	03/05/07	12/02/07	20/11/06	03/08/06	26/04/06	20/01/06	-
Price	6.70	6.95	6.60	6.50	6.35	6.50	6.55	-
P/RPS	4.12	8.03	1.50	1.83	2.38	3.56	6.38	-25.34%
YoY %	-48.69%	435.33%	-18.03%	-23.11%	-33.15%	-44.20%	-	-
Horiz. %	64.58%	125.86%	23.51%	28.68%	37.30%	55.80%	100.00%	-
P/EPS	31.84	67.61	13.47	16.71	22.56	33.56	61.39	-35.52%
YoY %	-52.91%	401.93%	-19.39%	-25.93%	-32.78%	-45.33%	-	-
Horiz. %	51.87%	110.13%	21.94%	27.22%	36.75%	54.67%	100.00%	-
EY	3.14	1.48	7.43	5.99	4.43	2.98	1.63	55.00%
YoY %	112.16%	-80.08%	24.04%	35.21%	48.66%	82.82%	-	-
Horiz. %	192.64%	90.80%	455.83%	367.48%	271.78%	182.82%	100.00%	-
DY	2.24	1.08	9.09	8.08	7.09	2.69	1.53	29.02%
YoY %	107.41%	-88.12%	12.50%	13.96%	163.57%	75.82%	-	-
Horiz. %	146.41%	70.59%	594.12%	528.10%	463.40%	175.82%	100.00%	-
P/NAPS	5.00	5.39	5.32	5.46	4.85	5.08	5.20	-2.58%
YoY %	-7.24%	1.32%	-2.56%	12.58%	-4.53%	-2.31%	-	-
Horiz. %	96.15%	103.65%	102.31%	105.00%	93.27%	97.69%	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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