[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	663,902	492,004	317,130	163,817	645,458	473,611	287,952	74.25%
YoY %	34.94%	55.14%	93.59%	-74.62%	36.28%	64.48%	-	-
Horiz. %	230.56%	170.86%	110.13%	56.89%	224.15%	164.48%	100.00%	-
PBT	98,874	76,541	48,195	25,993	129,249	98,958	57,682	43.08%
YoY %	29.18%	58.82%	85.42%	-79.89%	30.61%	71.56%	-	-
Horiz. %	171.41%	132.69%	83.55%	45.06%	224.07%	171.56%	100.00%	-
Tax	-26,331	-20,378	-12,517	-6,591	-34,154	-25,752	-14,953	45.67%
YoY %	-29.21%	-62.80%	-89.91%	80.70%	-32.63%	-72.22%	-	-
Horiz. %	176.09%	136.28%	83.71%	44.08%	228.41%	172.22%	100.00%	-
NP	72,543	56,163	35,678	19,402	95,095	73,206	42,729	42.17%
YoY %	29.17%	57.42%	83.89%	-79.60%	29.90%	71.33%	-	-
Horiz. %	169.77%	131.44%	83.50%	45.41%	222.55%	171.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,543	56,163	35,678	19,402	95,095	73,206	42,729	42.17%
YoY %	29.17%	57.42%	83.89%	-79.60%	29.90%	71.33%	-	-
Horiz. %	169.77%	131.44%	83.50%	45.41%	222.55%	171.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.63%	26.62%	25.97%	25.36%	26.42%	26.02%	25.92%	-
YoY %	0.04%	2.50%	2.41%	-4.01%	1.54%	0.39%	-	-
Horiz. %	102.74%	102.70%	100.19%	97.84%	101.93%	100.39%	100.00%	-
Total Cost	591,359	435,841	281,452	144,415	550,363	400,405	245,223	79.54%
YoY %	35.68%	54.85%	94.89%	-73.76%	37.45%	63.28%	-	-
Horiz. %	241.15%	177.73%	114.77%	58.89%	224.43%	163.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,357	266,268	256,486	243,347	235,066	266,323	246,608	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.74%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.01%	98.68%	95.32%	107.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,904	67,389	23,018	11,509	88,766	77,266	29,592	91.94%
YoY %	17.09%	192.77%	100.00%	-87.03%	14.88%	161.10%	-	-
Horiz. %	266.64%	227.73%	77.78%	38.89%	299.97%	261.10%	100.00%	-
Div Payout %	108.77%	119.99%	64.52%	59.32%	93.34%	105.55%	69.26%	-
YoY %	-9.35%	85.97%	8.77%	-36.45%	-11.57%	52.40%	-	-
Horiz. %	157.05%	173.25%	93.16%	85.65%	134.77%	152.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	238,357	266,268	256,486	243,347	235,066	266,323	246,608	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.74%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.01%	98.68%	95.32%	107.99%	100.00%	-
NOSH	164,384	164,363	164,414	164,423	164,382	164,397	164,405	-0.00%
YoY %	0.01%	-0.03%	-0.01%	0.02%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	99.97%	100.01%	100.01%	99.99%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.93%	11.42%	11.25%	11.84%	14.73%	15.46%	14.84%	-
YoY %	-4.29%	1.51%	-4.98%	-19.62%	-4.72%	4.18%	-	-
Horiz. %	73.65%	76.95%	75.81%	79.78%	99.26%	104.18%	100.00%	-
ROE	30.43%	21.09%	13.91%	7.97%	40.45%	27.49%	17.33%	-
YoY %	44.29%	51.62%	74.53%	-80.30%	47.14%	58.63%	-	-
Horiz. %	175.59%	121.70%	80.27%	45.99%	233.41%	158.63%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	403.87	299.34	192.88	99.63	392.66	288.09	175.15	74.27%
YoY %	34.92%	55.19%	93.60%	-74.63%	36.30%	64.48%	-	-
Horiz. %	230.59%	170.90%	110.12%	56.88%	224.18%	164.48%	100.00%	-
EPS	44.13	34.17	21.70	11.80	57.85	44.53	25.99	42.18%
YoY %	29.15%	57.47%	83.90%	-79.60%	29.91%	71.34%	-	-
Horiz. %	169.80%	131.47%	83.49%	45.40%	222.59%	171.34%	100.00%	-
DPS	48.00	41.00	14.00	7.00	54.00	47.00	18.00	91.95%
YoY %	17.07%	192.86%	100.00%	-87.04%	14.89%	161.11%	-	-
Horiz. %	266.67%	227.78%	77.78%	38.89%	300.00%	261.11%	100.00%	-
NAPS	1.45	1.62	1.56	1.48	1.43	1.62	1.50	-2.22%
YoY %	-10.49%	3.85%	5.41%	3.50%	-11.73%	8.00%	-	-
Horiz. %	96.67%	108.00%	104.00%	98.67%	95.33%	108.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,423
RPS	403.87	299.30	192.92	99.65	392.65	288.11	175.17	74.25%
YoY %	34.94%	55.14%	93.60%	-74.62%	36.28%	64.47%	-	-
Horiz. %	230.56%	170.86%	110.13%	56.89%	224.15%	164.47%	100.00%	-
EPS	44.13	34.17	21.70	11.80	57.85	44.53	25.99	42.18%
YoY %	29.15%	57.47%	83.90%	-79.60%	29.91%	71.34%	-	-
Horiz. %	169.80%	131.47%	83.49%	45.40%	222.59%	171.34%	100.00%	-
DPS	48.00	40.99	14.00	7.00	54.00	47.00	18.00	91.95%
YoY %	17.10%	192.79%	100.00%	-87.04%	14.89%	161.11%	-	-
Horiz. %	266.67%	227.72%	77.78%	38.89%	300.00%	261.11%	100.00%	-
NAPS	1.45	1.6198	1.5603	1.4803	1.43	1.6201	1.5002	-2.23%
YoY %	-10.48%	3.81%	5.40%	3.52%	-11.73%	7.99%	-	-
Horiz. %	96.65%	107.97%	104.01%	98.67%	95.32%	107.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	7.30	7.39	7.15	7.15	6.90	6.75	6.75	-
P/RPS	1.81	2.47	3.71	7.18	1.76	2.34	3.85	-39.45%
YoY %	-26.72%	-33.42%	-48.33%	307.95%	-24.79%	-39.22%	-	-
Horiz. %	47.01%	64.16%	96.36%	186.49%	45.71%	60.78%	100.00%	-
P/EPS	16.54	21.63	32.95	60.59	11.93	15.16	25.97	-25.91%
YoY %	-23.53%	-34.36%	-45.62%	407.88%	-21.31%	-41.62%	-	-
Horiz. %	63.69%	83.29%	126.88%	233.31%	45.94%	58.38%	100.00%	-
EY	6.05	4.62	3.03	1.65	8.38	6.60	3.85	35.05%
YoY %	30.95%	52.48%	83.64%	-80.31%	26.97%	71.43%	-	-
Horiz. %	157.14%	120.00%	78.70%	42.86%	217.66%	171.43%	100.00%	-
DY	6.58	5.55	1.96	0.98	7.83	6.96	2.67	82.15%
YoY %	18.56%	183.16%	100.00%	-87.48%	12.50%	160.67%	-	-
Horiz. %	246.44%	207.87%	73.41%	36.70%	293.26%	260.67%	100.00%	-
P/NAPS	5.03	4.56	4.58	4.83	4.83	4.17	4.50	7.68%
YoY %	10.31%	-0.44%	-5.18%	0.00%	15.83%	-7.33%	-	-
Horiz. %	111.78%	101.33%	101.78%	107.33%	107.33%	92.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	17/11/09	19/08/09	13/05/09	23/02/09	10/11/08	30/07/08	-
Price	7.36	7.34	7.30	7.40	7.10	6.60	6.90	-
P/RPS	1.82	2.45	3.78	7.43	1.81	2.29	3.94	-40.15%
YoY %	-25.71%	-35.19%	-49.13%	310.50%	-20.96%	-41.88%	-	-
Horiz. %	46.19%	62.18%	95.94%	188.58%	45.94%	58.12%	100.00%	-
P/EPS	16.68	21.48	33.64	62.71	12.27	14.82	26.55	-26.58%
YoY %	-22.35%	-36.15%	-46.36%	411.08%	-17.21%	-44.18%	-	-
Horiz. %	62.82%	80.90%	126.70%	236.20%	46.21%	55.82%	100.00%	-
EY	6.00	4.66	2.97	1.59	8.15	6.75	3.77	36.19%
YoY %	28.76%	56.90%	86.79%	-80.49%	20.74%	79.05%	-	-
Horiz. %	159.15%	123.61%	78.78%	42.18%	216.18%	179.05%	100.00%	-
DY	6.52	5.59	1.92	0.95	7.61	7.12	2.61	83.80%
YoY %	16.64%	191.15%	102.11%	-87.52%	6.88%	172.80%	-	-
Horiz. %	249.81%	214.18%	73.56%	36.40%	291.57%	272.80%	100.00%	-
P/NAPS	5.08	4.53	4.68	5.00	4.97	4.07	4.60	6.82%
YoY %	12.14%	-3.21%	-6.40%	0.60%	22.11%	-11.52%	-	-
Horiz. %	110.43%	98.48%	101.74%	108.70%	108.04%	88.48%	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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