[AMWAY] QoQ Cumulative Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Cumulative Result
Revenue	553,443	341,925	172,763	719,409	535,305	343,805	175,489	114.90%
YoY %	61.86%	97.92%	-75.99%	34.39%	55.70%	95.91%	-	-
Horiz. %	315.37%	194.84%	98.45%	409.95%	305.04%	195.91%	100.00%	-
PBT	87,434	53,013	27,368	109,149	81,134	52,333	22,360	147.99%
YoY %	64.93%	93.70%	-74.93%	34.53%	55.03%	134.05%	-	-
Horiz. %	391.03%	237.09%	122.40%	488.14%	362.85%	234.05%	100.00%	-
Tax	-22,374	-13,726	-7,095	-30,877	-21,170	-13,875	-5,623	150.89%
YoY %	-63.00%	-93.46%	77.02%	-45.85%	-52.58%	-146.75%	-	-
Horiz. %	397.90%	244.10%	126.18%	549.12%	376.49%	246.75%	100.00%	-
NP	65,060	39,287	20,273	78,272	59,964	38,458	16,737	147.02%
YoY %	65.60%	93.79%	-74.10%	30.53%	55.92%	129.78%	-	-
Horiz. %	388.72%	234.73%	121.13%	467.66%	358.27%	229.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,056	39,280	20,284	78,318	60,002	38,496	16,852	145.88%
YoY %	65.62%	93.65%	-74.10%	30.53%	55.87%	128.44%	-	-
Horiz. %	386.04%	233.09%	120.37%	464.74%	356.05%	228.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.59%	25.89%	25.92%	28.29%	26.09%	26.51%	25.15%	-
YoY %	-1.16%	-0.12%	-8.38%	8.43%	-1.58%	5.41%	-	-
Horiz. %	101.75%	102.94%	103.06%	112.49%	103.74%	105.41%	100.00%	-
Total Cost	488,383	302,638	152,490	641,137	475,341	305,347	158,752	111.38%
YoY %	61.38%	98.46%	-76.22%	34.88%	55.67%	92.34%	-	-
Horiz. %	307.64%	190.64%	96.06%	403.86%	299.42%	192.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,755	220,230	217,152	210,558	256,587	250,166	244,999	-3.63%
YoY %	5.23%	1.42%	3.13%	-17.94%	2.57%	2.11%	-	-
Horiz. %	94.59%	89.89%	88.63%	85.94%	104.73%	102.11%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	93,688	29,583	14,805	108,569	93,753	29,624	14,898	240.31%
YoY %	216.70%	99.82%	-86.36%	15.80%	216.48%	98.85%	-	-
Horiz. %	628.86%	198.57%	99.38%	728.75%	629.30%	198.85%	100.00%	-
Div Payout %	144.01%	75.31%	72.99%	138.63%	156.25%	76.96%	88.41%	-
YoY %	91.22%	3.18%	-47.35%	-11.28%	103.03%	-12.95%	-	-
Horiz. %	162.89%	85.18%	82.56%	156.80%	176.73%	87.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	231,755	220,230	217,152	210,558	256,587	250,166	244,999	-3.63%
YoY %	5.23%	1.42%	3.13%	-17.94%	2.57%	2.11%	-	-
Horiz. %	94.59%	89.89%	88.63%	85.94%	104.73%	102.11%	100.00%	-
NOSH	164,365	164,351	164,509	164,499	164,479	164,583	165,540	-0.47%
YoY %	0.01%	-0.10%	0.01%	0.01%	-0.06%	-0.58%	-	-
Horiz. %	99.29%	99.28%	99.38%	99.37%	99.36%	99.42%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	11.76%	11.49%	11.73%	10.88%	11.20%	11.19%	9.54%	-
YoY %	2.35%	-2.05%	7.81%	-2.86%	0.09%	17.30%	-	-
Horiz. %	123.27%	120.44%	122.96%	114.05%	117.40%	117.30%	100.00%	-
ROE	28.07%	17.84%	9.34%	37.20%	23.38%	15.39%	6.88%	-
YoY %	57.34%	91.01%	-74.89%	59.11%	51.92%	123.69%	-	-
Horiz. %	407.99%	259.30%	135.76%	540.70%	339.83%	223.69%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	336.71	208.05	105.02	437.33	325.45	208.89	106.01	115.92%
YoY %	61.84%	98.11%	-75.99%	34.38%	55.80%	97.05%	-	-
Horiz. %	317.62%	196.26%	99.07%	412.54%	307.00%	197.05%	100.00%	-
EPS	39.58	23.90	12.33	47.61	36.48	23.39	10.18	147.05%
YoY %	65.61%	93.84%	-74.10%	30.51%	55.96%	129.76%	-	-
Horiz. %	388.80%	234.77%	121.12%	467.68%	358.35%	229.76%	100.00%	-
DPS	57.00	18.00	9.00	66.00	57.00	18.00	9.00	241.92%
YoY %	216.67%	100.00%	-86.36%	15.79%	216.67%	100.00%	-	-
Horiz. %	633.33%	200.00%	100.00%	733.33%	633.33%	200.00%	100.00%	-
NAPS	1.41	1.34	1.32	1.28	1.56	1.52	1.48	-3.17%
YoY %	5.22%	1.52%	3.12%	-17.95%	2.63%	2.70%	-	-
Horiz. %	95.27%	90.54%	89.19%	86.49%	105.41%	102.70%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,416
RPS	336.64	207.98	105.09	437.60	325.61	209.13	106.75	114.89%
YoY %	61.86%	97.91%	-75.98%	34.39%	55.70%	95.91%	-	-
Horiz. %	315.35%	194.83%	98.44%	409.93%	305.02%	195.91%	100.00%	-
EPS	39.57	23.89	12.34	47.64	36.50	23.42	10.25	145.88%
YoY %	65.63%	93.60%	-74.10%	30.52%	55.85%	128.49%	-	-
Horiz. %	386.05%	233.07%	120.39%	464.78%	356.10%	228.49%	100.00%	-
DPS	56.99	17.99	9.01	66.04	57.03	18.02	9.06	240.37%
YoY %	216.79%	99.67%	-86.36%	15.80%	216.48%	98.90%	-	-
Horiz. %	629.03%	198.57%	99.45%	728.92%	629.47%	198.90%	100.00%	-
NAPS	1.4097	1.3396	1.3209	1.2808	1.5608	1.5217	1.4903	-3.63%
YoY %	5.23%	1.42%	3.13%	-17.94%	2.57%	2.11%	-	-
Horiz. %	94.59%	89.89%	88.63%	85.94%	104.73%	102.11%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	8.68	9.50	8.80	8.30	7.95	7.95	7.32	-
P/RPS	2.58	4.57	8.38	1.90	2.44	3.81	6.91	-48.11%
YoY %	-43.54%	-45.47%	341.05%	-22.13%	-35.96%	-44.86%	-	-
Horiz. %	37.34%	66.14%	121.27%	27.50%	35.31%	55.14%	100.00%	-
P/EPS	21.93	39.75	71.37	17.43	21.79	33.99	71.91	-54.66%
YoY %	-44.83%	-44.30%	309.47%	-20.01%	-35.89%	-52.73%	-	-
Horiz. %	30.50%	55.28%	99.25%	24.24%	30.30%	47.27%	100.00%	-
EY	4.56	2.52	1.40	5.74	4.59	2.94	1.39	120.62%
YoY %	80.95%	80.00%	-75.61%	25.05%	56.12%	111.51%	-	-
Horiz. %	328.06%	181.29%	100.72%	412.95%	330.22%	211.51%	100.00%	-
DY	6.57	1.89	1.02	7.95	7.17	2.26	1.23	205.25%
YoY %	247.62%	85.29%	-87.17%	10.88%	217.26%	83.74%	-	-
Horiz. %	534.15%	153.66%	82.93%	646.34%	582.93%	183.74%	100.00%	-
P/NAPS	6.16	7.09	6.67	6.48	5.10	5.23	4.95	15.68%
YoY %	-13.12%	6.30%	2.93%	27.06%	-2.49%	5.66%	-	-
Horiz. %	124.44%	143.23%	134.75%	130.91%	103.03%	105.66%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/11	10/08/11	11/05/11	16/02/11	15/11/10	05/08/10	19/05/10	-
Price	9.04	9.00	9.73	8.30	8.24	8.00	7.45	-
P/RPS	2.68	4.33	9.27	1.90	2.53	3.83	7.03	-47.39%
YoY %	-38.11%	-53.29%	387.89%	-24.90%	-33.94%	-45.52%	-	-
Horiz. %	38.12%	61.59%	131.86%	27.03%	35.99%	54.48%	100.00%	-
P/EPS	22.84	37.66	78.91	17.43	22.59	34.20	73.18	-53.95%
YoY %	-39.35%	-52.27%	352.73%	-22.84%	-33.95%	-53.27%	-	-
Horiz. %	31.21%	51.46%	107.83%	23.82%	30.87%	46.73%	100.00%	-
EY	4.38	2.66	1.27	5.74	4.43	2.92	1.37	116.86%
YoY %	64.66%	109.45%	-77.87%	29.57%	51.71%	113.14%	-	-
Horiz. %	319.71%	194.16%	92.70%	418.98%	323.36%	213.14%	100.00%	-
DY	6.31	2.00	0.92	7.95	6.92	2.25	1.21	200.41%
YoY %	215.50%	117.39%	-88.43%	14.88%	207.56%	85.95%	-	-
Horiz. %	521.49%	165.29%	76.03%	657.02%	571.90%	185.95%	100.00%	-
P/NAPS	6.41	6.72	7.37	6.48	5.28	5.26	5.03	17.52%
YoY %	-4.61%	-8.82%	13.73%	22.73%	0.38%	4.57%	-	-
Horiz. %	127.44%	133.60%	146.52%	128.83%	104.97%	104.57%	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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