[AMWAY] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	719,409	535,305	343,805	175,489	663,902	492,004	317,130	72.38%
YoY %	34.39%	55.70%	95.91%	-73.57%	34.94%	55.14%	-	-
Horiz. %	226.85%	168.80%	108.41%	55.34%	209.35%	155.14%	100.00%	-
PBT	109,149	81,134	52,333	22,360	98,874	76,541	48,195	72.19%
YoY %	34.53%	55.03%	134.05%	-77.39%	29.18%	58.82%	-	-
Horiz. %	226.47%	168.35%	108.59%	46.39%	205.15%	158.82%	100.00%	-
Tax	-30,877	-21,170	-13,875	-5,623	-26,331	-20,378	-12,517	82.26%
YoY %	-45.85%	-52.58%	-146.75%	78.64%	-29.21%	-62.80%	-	-
Horiz. %	246.68%	169.13%	110.85%	44.92%	210.36%	162.80%	100.00%	-
NP	78,272	59,964	38,458	16,737	72,543	56,163	35,678	68.59%
YoY %	30.53%	55.92%	129.78%	-76.93%	29.17%	57.42%	-	-
Horiz. %	219.38%	168.07%	107.79%	46.91%	203.33%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,318	60,002	38,496	16,852	72,543	56,163	35,678	68.66%
YoY %	30.53%	55.87%	128.44%	-76.77%	29.17%	57.42%	-	-
Horiz. %	219.51%	168.18%	107.90%	47.23%	203.33%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.29%	26.09%	26.51%	25.15%	26.63%	26.62%	25.97%	-
YoY %	8.43%	-1.58%	5.41%	-5.56%	0.04%	2.50%	-	-
Horiz. %	108.93%	100.46%	102.08%	96.84%	102.54%	102.50%	100.00%	-
Total Cost	641,137	475,341	305,347	158,752	591,359	435,841	281,452	72.86%
YoY %	34.88%	55.67%	92.34%	-73.15%	35.68%	54.85%	-	-
Horiz. %	227.80%	168.89%	108.49%	56.40%	210.11%	154.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,558	256,587	250,166	244,999	238,357	266,268	256,486	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.09%	100.04%	97.54%	95.52%	92.93%	103.81%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	108,569	93,753	29,624	14,898	78,904	67,389	23,018	180.45%
YoY %	15.80%	216.48%	98.85%	-81.12%	17.09%	192.77%	-	-
Horiz. %	471.67%	407.30%	128.70%	64.72%	342.79%	292.77%	100.00%	-
Div Payout %	138.63%	156.25%	76.96%	88.41%	108.77%	119.99%	64.52%	-
YoY %	-11.28%	103.03%	-12.95%	-18.72%	-9.35%	85.97%	-	-
Horiz. %	214.86%	242.17%	119.28%	137.03%	168.58%	185.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	210,558	256,587	250,166	244,999	238,357	266,268	256,486	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.09%	100.04%	97.54%	95.52%	92.93%	103.81%	100.00%	-
NOSH	164,499	164,479	164,583	165,540	164,384	164,363	164,414	0.03%
YoY %	0.01%	-0.06%	-0.58%	0.70%	0.01%	-0.03%	-	-
Horiz. %	100.05%	100.04%	100.10%	100.68%	99.98%	99.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.88%	11.20%	11.19%	9.54%	10.93%	11.42%	11.25%	-
YoY %	-2.86%	0.09%	17.30%	-12.72%	-4.29%	1.51%	-	-
Horiz. %	96.71%	99.56%	99.47%	84.80%	97.16%	101.51%	100.00%	-
ROE	37.20%	23.38%	15.39%	6.88%	30.43%	21.09%	13.91%	-
YoY %	59.11%	51.92%	123.69%	-77.39%	44.29%	51.62%	-	-
Horiz. %	267.43%	168.08%	110.64%	49.46%	218.76%	151.62%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	437.33	325.45	208.89	106.01	403.87	299.34	192.88	72.33%
YoY %	34.38%	55.80%	97.05%	-73.75%	34.92%	55.19%	-	-
Horiz. %	226.74%	168.73%	108.30%	54.96%	209.39%	155.19%	100.00%	-
EPS	47.61	36.48	23.39	10.18	44.13	34.17	21.70	68.60%
YoY %	30.51%	55.96%	129.76%	-76.93%	29.15%	57.47%	-	-
Horiz. %	219.40%	168.11%	107.79%	46.91%	203.36%	157.47%	100.00%	-
DPS	66.00	57.00	18.00	9.00	48.00	41.00	14.00	180.36%
YoY %	15.79%	216.67%	100.00%	-81.25%	17.07%	192.86%	-	-
Horiz. %	471.43%	407.14%	128.57%	64.29%	342.86%	292.86%	100.00%	-
NAPS	1.28	1.56	1.52	1.48	1.45	1.62	1.56	-12.32%
YoY %	-17.95%	2.63%	2.70%	2.07%	-10.49%	3.85%	-	-
Horiz. %	82.05%	100.00%	97.44%	94.87%	92.95%	103.85%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 165,540
RPS	437.60	325.61	209.13	106.75	403.83	299.27	192.90	72.39%
YoY %	34.39%	55.70%	95.91%	-73.57%	34.94%	55.14%	-	-
Horiz. %	226.85%	168.80%	108.41%	55.34%	209.35%	155.14%	100.00%	-
EPS	47.64	36.50	23.42	10.25	44.13	34.16	21.70	68.67%
YoY %	30.52%	55.85%	128.49%	-76.77%	29.19%	57.42%	-	-
Horiz. %	219.54%	168.20%	107.93%	47.24%	203.36%	157.42%	100.00%	-
DPS	66.04	57.03	18.02	9.06	48.00	40.99	14.00	180.47%
YoY %	15.80%	216.48%	98.90%	-81.12%	17.10%	192.79%	-	-
Horiz. %	471.71%	407.36%	128.71%	64.71%	342.86%	292.79%	100.00%	-
NAPS	1.2808	1.5608	1.5217	1.4903	1.4499	1.6196	1.5601	-12.29%
YoY %	-17.94%	2.57%	2.11%	2.79%	-10.48%	3.81%	-	-
Horiz. %	82.10%	100.04%	97.54%	95.53%	92.94%	103.81%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	8.30	7.95	7.95	7.32	7.30	7.39	7.15	-
P/RPS	1.90	2.44	3.81	6.91	1.81	2.47	3.71	-35.91%
YoY %	-22.13%	-35.96%	-44.86%	281.77%	-26.72%	-33.42%	-	-
Horiz. %	51.21%	65.77%	102.70%	186.25%	48.79%	66.58%	100.00%	-
P/EPS	17.43	21.79	33.99	71.91	16.54	21.63	32.95	-34.51%
YoY %	-20.01%	-35.89%	-52.73%	334.76%	-23.53%	-34.36%	-	-
Horiz. %	52.90%	66.13%	103.16%	218.24%	50.20%	65.64%	100.00%	-
EY	5.74	4.59	2.94	1.39	6.05	4.62	3.03	52.92%
YoY %	25.05%	56.12%	111.51%	-77.02%	30.95%	52.48%	-	-
Horiz. %	189.44%	151.49%	97.03%	45.87%	199.67%	152.48%	100.00%	-
DY	7.95	7.17	2.26	1.23	6.58	5.55	1.96	153.68%
YoY %	10.88%	217.26%	83.74%	-81.31%	18.56%	183.16%	-	-
Horiz. %	405.61%	365.82%	115.31%	62.76%	335.71%	283.16%	100.00%	-
P/NAPS	6.48	5.10	5.23	4.95	5.03	4.56	4.58	25.95%
YoY %	27.06%	-2.49%	5.66%	-1.59%	10.31%	-0.44%	-	-
Horiz. %	141.48%	111.35%	114.19%	108.08%	109.83%	99.56%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	16/02/11	15/11/10	05/08/10	19/05/10	24/02/10	17/11/09	19/08/09	-
Price	8.30	8.24	8.00	7.45	7.36	7.34	7.30	-
P/RPS	1.90	2.53	3.83	7.03	1.82	2.45	3.78	-36.70%
YoY %	-24.90%	-33.94%	-45.52%	286.26%	-25.71%	-35.19%	-	-
Horiz. %	50.26%	66.93%	101.32%	185.98%	48.15%	64.81%	100.00%	-
P/EPS	17.43	22.59	34.20	73.18	16.68	21.48	33.64	-35.41%
YoY %	-22.84%	-33.95%	-53.27%	338.73%	-22.35%	-36.15%	-	-
Horiz. %	51.81%	67.15%	101.66%	217.54%	49.58%	63.85%	100.00%	-
EY	5.74	4.43	2.92	1.37	6.00	4.66	2.97	54.97%
YoY %	29.57%	51.71%	113.14%	-77.17%	28.76%	56.90%	-	-
Horiz. %	193.27%	149.16%	98.32%	46.13%	202.02%	156.90%	100.00%	-
DY	7.95	6.92	2.25	1.21	6.52	5.59	1.92	157.18%
YoY %	14.88%	207.56%	85.95%	-81.44%	16.64%	191.15%	-	-
Horiz. %	414.06%	360.42%	117.19%	63.02%	339.58%	291.15%	100.00%	-
P/NAPS	6.48	5.28	5.26	5.03	5.08	4.53	4.68	24.15%
YoY %	22.73%	0.38%	4.57%	-0.98%	12.14%	-3.21%	-	-
Horiz. %	138.46%	112.82%	112.39%	107.48%	108.55%	96.79%	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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