[AMWAY] QoQ Cumulative Quarter Result on 31-Dec-2006

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	431,064	267,170	142,318	723,660	582,811	438,176	299,977	27.31%
YoY %	61.34%	87.73%	-80.33%	24.17%	33.01%	46.07%	-	-
Horiz. %	143.70%	89.06%	47.44%	241.24%	194.29%	146.07%	100.00%	-
PBT	83,731	48,089	23,585	111,818	88,990	64,387	44,307	52.79%
YoY %	74.12%	103.90%	-78.91%	25.65%	38.21%	45.32%	-	-
Horiz. %	188.98%	108.54%	53.23%	252.37%	200.85%	145.32%	100.00%	-
Tax	-22,823	-13,496	-6,681	-31,253	-25,022	-18,115	-12,461	49.64%
YoY %	-69.11%	-102.01%	78.62%	-24.90%	-38.13%	-45.37%	-	-
Horiz. %	183.16%	108.31%	53.62%	250.81%	200.80%	145.37%	100.00%	-
NP	60,908	34,593	16,904	80,565	63,968	46,272	31,846	54.01%
YoY %	76.07%	104.64%	-79.02%	25.95%	38.24%	45.30%	-	-
Horiz. %	191.26%	108.63%	53.08%	252.98%	200.87%	145.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,908	34,593	16,904	80,565	63,968	46,272	31,846	54.01%
YoY %	76.07%	104.64%	-79.02%	25.95%	38.24%	45.30%	-	-
Horiz. %	191.26%	108.63%	53.08%	252.98%	200.87%	145.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	28.06%	28.33%	27.95%	28.12%	28.13%	28.12%	-
YoY %	-2.85%	-0.95%	1.36%	-0.60%	-0.04%	0.04%	-	-
Horiz. %	96.94%	99.79%	100.75%	99.40%	100.00%	100.04%	100.00%	-
Total Cost	370,156	232,577	125,414	643,095	518,843	391,904	268,131	23.95%
YoY %	59.15%	85.45%	-80.50%	23.95%	32.39%	46.16%	-	-
Horiz. %	138.05%	86.74%	46.77%	239.84%	193.50%	146.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,371	220,316	212,122	203,837	195,635	215,333	210,443	8.65%
YoY %	8.20%	3.86%	4.06%	4.19%	-9.15%	2.32%	-	-
Horiz. %	113.27%	104.69%	100.80%	96.86%	92.96%	102.32%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	78,087	24,662	12,332	98,630	86,309	73,969	28,771	94.45%
YoY %	216.63%	99.98%	-87.50%	14.28%	16.68%	157.10%	-	-
Horiz. %	271.41%	85.72%	42.86%	342.81%	299.99%	257.10%	100.00%	-
Div Payout %	128.21%	71.29%	72.96%	122.42%	134.93%	159.86%	90.35%	-
YoY %	79.84%	-2.29%	-40.40%	-9.27%	-15.59%	76.93%	-	-
Horiz. %	141.90%	78.90%	80.75%	135.50%	149.34%	176.93%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	238,371	220,316	212,122	203,837	195,635	215,333	210,443	8.65%
YoY %	8.20%	3.86%	4.06%	4.19%	-9.15%	2.32%	-	-
Horiz. %	113.27%	104.69%	100.80%	96.86%	92.96%	102.32%	100.00%	-
NOSH	164,394	164,415	164,435	164,384	164,460	164,376	164,408	-0.00%
YoY %	-0.01%	-0.01%	0.03%	-0.05%	0.05%	-0.02%	-	-
Horiz. %	99.99%	100.00%	100.02%	99.99%	100.03%	99.98%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	14.13%	12.95%	11.88%	11.13%	10.98%	10.56%	10.62%	-
YoY %	9.11%	9.01%	6.74%	1.37%	3.98%	-0.56%	-	-
Horiz. %	133.05%	121.94%	111.86%	104.80%	103.39%	99.44%	100.00%	-
ROE	25.55%	15.70%	7.97%	39.52%	32.70%	21.49%	15.13%	-
YoY %	62.74%	96.99%	-79.83%	20.86%	52.16%	42.04%	-	-
Horiz. %	168.87%	103.77%	52.68%	261.20%	216.13%	142.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	262.21	162.50	86.55	440.22	354.51	266.57	182.46	27.31%
YoY %	61.36%	87.75%	-80.34%	24.18%	32.99%	46.10%	-	-
Horiz. %	143.71%	89.06%	47.44%	241.27%	194.29%	146.10%	100.00%	-
EPS	37.05	21.04	10.28	49.01	38.91	28.15	19.37	54.02%
YoY %	76.09%	104.67%	-79.02%	25.96%	38.22%	45.33%	-	-
Horiz. %	191.28%	108.62%	53.07%	253.02%	200.88%	145.33%	100.00%	-
DPS	47.50	15.00	7.50	60.00	52.50	45.00	17.50	94.46%
YoY %	216.67%	100.00%	-87.50%	14.29%	16.67%	157.14%	-	-
Horiz. %	271.43%	85.71%	42.86%	342.86%	300.00%	257.14%	100.00%	-
NAPS	1.45	1.34	1.29	1.24	1.19	1.31	1.28	8.66%
YoY %	8.21%	3.88%	4.03%	4.20%	-9.16%	2.34%	-	-
Horiz. %	113.28%	104.69%	100.78%	96.88%	92.97%	102.34%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,326
RPS	262.20	162.51	86.57	440.18	354.51	266.53	182.47	27.31%
YoY %	61.34%	87.72%	-80.33%	24.17%	33.01%	46.07%	-	-
Horiz. %	143.69%	89.06%	47.44%	241.23%	194.28%	146.07%	100.00%	-
EPS	37.05	21.04	10.28	49.01	38.91	28.15	19.37	54.02%
YoY %	76.09%	104.67%	-79.02%	25.96%	38.22%	45.33%	-	-
Horiz. %	191.28%	108.62%	53.07%	253.02%	200.88%	145.33%	100.00%	-
DPS	47.50	15.00	7.50	59.99	52.50	44.99	17.50	94.46%
YoY %	216.67%	100.00%	-87.50%	14.27%	16.69%	157.09%	-	-
Horiz. %	271.43%	85.71%	42.86%	342.80%	300.00%	257.09%	100.00%	-
NAPS	1.4499	1.3401	1.2903	1.2399	1.19	1.3098	1.2801	8.65%
YoY %	8.19%	3.86%	4.06%	4.19%	-9.15%	2.32%	-	-
Horiz. %	113.26%	104.69%	100.80%	96.86%	92.96%	102.32%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	6.75	6.85	6.70	6.55	6.50	6.40	6.30	-
P/RPS	2.57	4.22	7.74	1.49	1.83	2.40	3.45	-17.80%
YoY %	-39.10%	-45.48%	419.46%	-18.58%	-23.75%	-30.43%	-	-
Horiz. %	74.49%	122.32%	224.35%	43.19%	53.04%	69.57%	100.00%	-
P/EPS	18.22	32.56	65.18	13.36	16.71	22.74	32.52	-32.01%
YoY %	-44.04%	-50.05%	387.87%	-20.05%	-26.52%	-30.07%	-	-
Horiz. %	56.03%	100.12%	200.43%	41.08%	51.38%	69.93%	100.00%	-
EY	5.49	3.07	1.53	7.48	5.99	4.40	3.07	47.27%
YoY %	78.83%	100.65%	-79.55%	24.87%	36.14%	43.32%	-	-
Horiz. %	178.83%	100.00%	49.84%	243.65%	195.11%	143.32%	100.00%	-
DY	7.04	2.19	1.12	9.16	8.08	7.03	2.78	85.68%
YoY %	221.46%	95.54%	-87.77%	13.37%	14.94%	152.88%	-	-
Horiz. %	253.24%	78.78%	40.29%	329.50%	290.65%	252.88%	100.00%	-
P/NAPS	4.66	5.11	5.19	5.28	5.46	4.89	4.92	-3.55%
YoY %	-8.81%	-1.54%	-1.70%	-3.30%	11.66%	-0.61%	-	-
Horiz. %	94.72%	103.86%	105.49%	107.32%	110.98%	99.39%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	20/08/07	03/05/07	12/02/07	20/11/06	03/08/06	26/04/06	-
Price	6.55	6.70	6.95	6.60	6.50	6.35	6.50	-
P/RPS	2.50	4.12	8.03	1.50	1.83	2.38	3.56	-20.97%
YoY %	-39.32%	-48.69%	435.33%	-18.03%	-23.11%	-33.15%	-	-
Horiz. %	70.22%	115.73%	225.56%	42.13%	51.40%	66.85%	100.00%	-
P/EPS	17.68	31.84	67.61	13.47	16.71	22.56	33.56	-34.74%
YoY %	-44.47%	-52.91%	401.93%	-19.39%	-25.93%	-32.78%	-	-
Horiz. %	52.68%	94.87%	201.46%	40.14%	49.79%	67.22%	100.00%	-
EY	5.66	3.14	1.48	7.43	5.99	4.43	2.98	53.30%
YoY %	80.25%	112.16%	-80.08%	24.04%	35.21%	48.66%	-	-
Horiz. %	189.93%	105.37%	49.66%	249.33%	201.01%	148.66%	100.00%	-
DY	7.25	2.24	1.08	9.09	8.08	7.09	2.69	93.55%
YoY %	223.66%	107.41%	-88.12%	12.50%	13.96%	163.57%	-	-
Horiz. %	269.52%	83.27%	40.15%	337.92%	300.37%	263.57%	100.00%	-
P/NAPS	4.52	5.00	5.39	5.32	5.46	4.85	5.08	-7.48%
YoY %	-9.60%	-7.24%	1.32%	-2.56%	12.58%	-4.53%	-	-
Horiz. %	88.98%	98.43%	106.10%	104.72%	107.48%	95.47%	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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