[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	645,458	473,611	287,952	144,797	584,251	431,064	267,170	79.56%
YoY %	36.28%	64.48%	98.87%	-75.22%	35.54%	61.34%	-	-
Horiz. %	241.59%	177.27%	107.78%	54.20%	218.68%	161.34%	100.00%	-
PBT	129,249	98,958	57,682	28,306	120,312	83,731	48,089	92.73%
YoY %	30.61%	71.56%	103.78%	-76.47%	43.69%	74.12%	-	-
Horiz. %	268.77%	205.78%	119.95%	58.86%	250.19%	174.12%	100.00%	-
Tax	-34,154	-25,752	-14,953	-7,339	-32,400	-22,823	-13,496	85.18%
YoY %	-32.63%	-72.22%	-103.75%	77.35%	-41.96%	-69.11%	-	-
Horiz. %	253.07%	190.81%	110.80%	54.38%	240.07%	169.11%	100.00%	-
NP	95,095	73,206	42,729	20,967	87,912	60,908	34,593	95.63%
YoY %	29.90%	71.33%	103.79%	-76.15%	44.34%	76.07%	-	-
Horiz. %	274.90%	211.62%	123.52%	60.61%	254.13%	176.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,095	73,206	42,729	20,967	87,912	60,908	34,593	95.63%
YoY %	29.90%	71.33%	103.79%	-76.15%	44.34%	76.07%	-	-
Horiz. %	274.90%	211.62%	123.52%	60.61%	254.13%	176.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.42%	26.02%	25.92%	25.93%	26.93%	27.26%	28.06%	-
YoY %	1.54%	0.39%	-0.04%	-3.71%	-1.21%	-2.85%	-	-
Horiz. %	94.16%	92.73%	92.37%	92.41%	95.97%	97.15%	100.00%	-
Total Cost	550,363	400,405	245,223	123,830	496,339	370,156	232,577	77.11%
YoY %	37.45%	63.28%	98.03%	-75.05%	34.09%	59.15%	-	-
Horiz. %	236.64%	172.16%	105.44%	53.24%	213.41%	159.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,066	266,323	246,608	236,803	225,204	238,371	220,316	4.39%
YoY %	-11.74%	7.99%	4.14%	5.15%	-5.52%	8.20%	-	-
Horiz. %	106.69%	120.88%	111.93%	107.48%	102.22%	108.20%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	88,766	77,266	29,592	14,800	92,876	78,087	24,662	133.95%
YoY %	14.88%	161.10%	99.95%	-84.06%	18.94%	216.63%	-	-
Horiz. %	359.93%	313.30%	119.99%	60.01%	376.60%	316.63%	100.00%	-
Div Payout %	93.34%	105.55%	69.26%	70.59%	105.65%	128.21%	71.29%	-
YoY %	-11.57%	52.40%	-1.88%	-33.19%	-17.60%	79.84%	-	-
Horiz. %	130.93%	148.06%	97.15%	99.02%	148.20%	179.84%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	235,066	266,323	246,608	236,803	225,204	238,371	220,316	4.39%
YoY %	-11.74%	7.99%	4.14%	5.15%	-5.52%	8.20%	-	-
Horiz. %	106.69%	120.88%	111.93%	107.48%	102.22%	108.20%	100.00%	-
NOSH	164,382	164,397	164,405	164,447	164,382	164,394	164,415	-0.01%
YoY %	-0.01%	-0.00%	-0.03%	0.04%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	99.99%	99.99%	100.02%	99.98%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	14.73%	15.46%	14.84%	14.48%	15.05%	14.13%	12.95%	-
YoY %	-4.72%	4.18%	2.49%	-3.79%	6.51%	9.11%	-	-
Horiz. %	113.75%	119.38%	114.59%	111.81%	116.22%	109.11%	100.00%	-
ROE	40.45%	27.49%	17.33%	8.85%	39.04%	25.55%	15.70%	-
YoY %	47.14%	58.63%	95.82%	-77.33%	52.80%	62.74%	-	-
Horiz. %	257.64%	175.10%	110.38%	56.37%	248.66%	162.74%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	392.66	288.09	175.15	88.05	355.42	262.21	162.50	79.58%
YoY %	36.30%	64.48%	98.92%	-75.23%	35.55%	61.36%	-	-
Horiz. %	241.64%	177.29%	107.78%	54.18%	218.72%	161.36%	100.00%	-
EPS	57.85	44.53	25.99	12.75	53.48	37.05	21.04	95.66%
YoY %	29.91%	71.34%	103.84%	-76.16%	44.35%	76.09%	-	-
Horiz. %	274.95%	211.64%	123.53%	60.60%	254.18%	176.09%	100.00%	-
DPS	54.00	47.00	18.00	9.00	56.50	47.50	15.00	133.98%
YoY %	14.89%	161.11%	100.00%	-84.07%	18.95%	216.67%	-	-
Horiz. %	360.00%	313.33%	120.00%	60.00%	376.67%	316.67%	100.00%	-
NAPS	1.43	1.62	1.50	1.44	1.37	1.45	1.34	4.40%
YoY %	-11.73%	8.00%	4.17%	5.11%	-5.52%	8.21%	-	-
Horiz. %	106.72%	120.90%	111.94%	107.46%	102.24%	108.21%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 164,447
RPS	392.61	288.08	175.15	88.08	355.38	262.20	162.51	79.56%
YoY %	36.29%	64.48%	98.85%	-75.22%	35.54%	61.34%	-	-
Horiz. %	241.59%	177.27%	107.78%	54.20%	218.68%	161.34%	100.00%	-
EPS	57.84	44.53	25.99	12.75	53.47	37.05	21.04	95.63%
YoY %	29.89%	71.34%	103.84%	-76.15%	44.32%	76.09%	-	-
Horiz. %	274.90%	211.64%	123.53%	60.60%	254.13%	176.09%	100.00%	-
DPS	53.99	47.00	18.00	9.00	56.49	47.50	15.00	133.95%
YoY %	14.87%	161.11%	100.00%	-84.07%	18.93%	216.67%	-	-
Horiz. %	359.93%	313.33%	120.00%	60.00%	376.60%	316.67%	100.00%	-
NAPS	1.4298	1.62	1.5001	1.4404	1.3699	1.4499	1.3401	4.39%
YoY %	-11.74%	7.99%	4.14%	5.15%	-5.52%	8.19%	-	-
Horiz. %	106.69%	120.89%	111.94%	107.48%	102.22%	108.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	6.90	6.75	6.75	6.45	6.30	6.75	6.85	-
P/RPS	1.76	2.34	3.85	7.33	1.77	2.57	4.22	-44.03%
YoY %	-24.79%	-39.22%	-47.48%	314.12%	-31.13%	-39.10%	-	-
Horiz. %	41.71%	55.45%	91.23%	173.70%	41.94%	60.90%	100.00%	-
P/EPS	11.93	15.16	25.97	50.59	11.78	18.22	32.56	-48.63%
YoY %	-21.31%	-41.62%	-48.67%	329.46%	-35.35%	-44.04%	-	-
Horiz. %	36.64%	46.56%	79.76%	155.37%	36.18%	55.96%	100.00%	-
EY	8.38	6.60	3.85	1.98	8.49	5.49	3.07	94.72%
YoY %	26.97%	71.43%	94.44%	-76.68%	54.64%	78.83%	-	-
Horiz. %	272.96%	214.98%	125.41%	64.50%	276.55%	178.83%	100.00%	-
DY	7.83	6.96	2.67	1.40	8.97	7.04	2.19	132.91%
YoY %	12.50%	160.67%	90.71%	-84.39%	27.41%	221.46%	-	-
Horiz. %	357.53%	317.81%	121.92%	63.93%	409.59%	321.46%	100.00%	-
P/NAPS	4.83	4.17	4.50	4.48	4.60	4.66	5.11	-3.67%
YoY %	15.83%	-7.33%	0.45%	-2.61%	-1.29%	-8.81%	-	-
Horiz. %	94.52%	81.60%	88.06%	87.67%	90.02%	91.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	10/11/08	30/07/08	21/05/08	25/02/08	19/11/07	20/08/07	-
Price	7.10	6.60	6.90	6.95	6.70	6.55	6.70	-
P/RPS	1.81	2.29	3.94	7.89	1.89	2.50	4.12	-42.06%
YoY %	-20.96%	-41.88%	-50.06%	317.46%	-24.40%	-39.32%	-	-
Horiz. %	43.93%	55.58%	95.63%	191.50%	45.87%	60.68%	100.00%	-
P/EPS	12.27	14.82	26.55	54.51	12.53	17.68	31.84	-46.89%
YoY %	-17.21%	-44.18%	-51.29%	335.04%	-29.13%	-44.47%	-	-
Horiz. %	38.54%	46.55%	83.39%	171.20%	39.35%	55.53%	100.00%	-
EY	8.15	6.75	3.77	1.83	7.98	5.66	3.14	88.32%
YoY %	20.74%	79.05%	106.01%	-77.07%	40.99%	80.25%	-	-
Horiz. %	259.55%	214.97%	120.06%	58.28%	254.14%	180.25%	100.00%	-
DY	7.61	7.12	2.61	1.29	8.43	7.25	2.24	125.15%
YoY %	6.88%	172.80%	102.33%	-84.70%	16.28%	223.66%	-	-
Horiz. %	339.73%	317.86%	116.52%	57.59%	376.34%	323.66%	100.00%	-
P/NAPS	4.97	4.07	4.60	4.83	4.89	4.52	5.00	-0.39%
YoY %	22.11%	-11.52%	-4.76%	-1.23%	8.19%	-9.60%	-	-
Horiz. %	99.40%	81.40%	92.00%	96.60%	97.80%	90.40%	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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