[AMWAY] QoQ Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Quarter Result
Revenue	179,251	182,375	211,518	169,162	172,763	184,104	191,500	-4.30%
YoY %	-1.71%	-13.78%	25.04%	-2.08%	-6.16%	-3.86%	-	-
Horiz. %	93.60%	95.23%	110.45%	88.34%	90.22%	96.14%	100.00%	-
PBT	29,019	33,552	34,421	25,645	27,368	28,015	28,801	0.50%
YoY %	-13.51%	-2.52%	34.22%	-6.30%	-2.31%	-2.73%	-	-
Horiz. %	100.76%	116.50%	119.51%	89.04%	95.02%	97.27%	100.00%	-
Tax	-7,458	-8,653	-8,648	-6,631	-7,095	-9,707	-7,295	1.48%
YoY %	13.81%	-0.06%	-30.42%	6.54%	26.91%	-33.06%	-	-
Horiz. %	102.23%	118.62%	118.55%	90.90%	97.26%	133.06%	100.00%	-
NP	21,561	24,899	25,773	19,014	20,273	18,308	21,506	0.17%
YoY %	-13.41%	-3.39%	35.55%	-6.21%	10.73%	-14.87%	-	-
Horiz. %	100.26%	115.78%	119.84%	88.41%	94.27%	85.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,592	24,934	25,776	18,996	20,284	18,316	21,506	0.26%
YoY %	-13.40%	-3.27%	35.69%	-6.35%	10.74%	-14.83%	-	-
Horiz. %	100.40%	115.94%	119.85%	88.33%	94.32%	85.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	25.79%	25.12%	25.86%	25.92%	34.65%	25.33%	-
YoY %	-0.35%	2.67%	-2.86%	-0.23%	-25.19%	36.79%	-	-
Horiz. %	101.46%	101.82%	99.17%	102.09%	102.33%	136.79%	100.00%	-
Total Cost	157,690	157,476	185,745	150,148	152,490	165,796	169,994	-4.88%
YoY %	0.14%	-15.22%	23.71%	-1.54%	-8.03%	-2.47%	-	-
Horiz. %	92.76%	92.64%	109.27%	88.33%	89.70%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	198,906	192,331	231,786	220,005	217,152	210,453	256,493	-15.57%
YoY %	3.42%	-17.02%	5.35%	1.31%	3.18%	-17.95%	-	-
Horiz. %	77.55%	74.98%	90.37%	85.77%	84.66%	82.05%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	16,438	14,794	64,111	14,776	14,805	14,797	64,123	-59.61%
YoY %	11.11%	-76.92%	333.89%	-0.20%	0.05%	-76.92%	-	-
Horiz. %	25.64%	23.07%	99.98%	23.04%	23.09%	23.08%	100.00%	-
Div Payout %	76.13%	59.34%	248.72%	77.79%	72.99%	80.79%	298.17%	-
YoY %	28.29%	-76.14%	219.73%	6.58%	-9.65%	-72.90%	-	-
Horiz. %	25.53%	19.90%	83.42%	26.09%	24.48%	27.10%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	198,906	192,331	231,786	220,005	217,152	210,453	256,493	-15.57%
YoY %	3.42%	-17.02%	5.35%	1.31%	3.18%	-17.95%	-	-
Horiz. %	77.55%	74.98%	90.37%	85.77%	84.66%	82.05%	100.00%	-
NOSH	164,385	164,385	164,387	164,183	164,509	164,416	164,418	-0.01%
YoY %	0.00%	-0.00%	0.12%	-0.20%	0.06%	-0.00%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.86%	100.06%	100.00%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	12.03%	13.65%	12.18%	11.24%	11.73%	9.94%	11.23%	-
YoY %	-11.87%	12.07%	8.36%	-4.18%	18.01%	-11.49%	-	-
Horiz. %	107.12%	121.55%	108.46%	100.09%	104.45%	88.51%	100.00%	-
ROE	10.86%	12.96%	11.12%	8.63%	9.34%	8.70%	8.38%	-
YoY %	-16.20%	16.55%	28.85%	-7.60%	7.36%	3.82%	-	-
Horiz. %	129.59%	154.65%	132.70%	102.98%	111.46%	103.82%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	109.04	110.94	128.67	103.03	105.02	111.97	116.47	-4.29%
YoY %	-1.71%	-13.78%	24.89%	-1.89%	-6.21%	-3.86%	-	-
Horiz. %	93.62%	95.25%	110.47%	88.46%	90.17%	96.14%	100.00%	-
EPS	13.12	15.15	15.68	11.57	12.33	11.14	13.08	0.20%
YoY %	-13.40%	-3.38%	35.52%	-6.16%	10.68%	-14.83%	-	-
Horiz. %	100.31%	115.83%	119.88%	88.46%	94.27%	85.17%	100.00%	-
DPS	10.00	9.00	39.00	9.00	9.00	9.00	39.00	-59.60%
YoY %	11.11%	-76.92%	333.33%	0.00%	0.00%	-76.92%	-	-
Horiz. %	25.64%	23.08%	100.00%	23.08%	23.08%	23.08%	100.00%	-
NAPS	1.21	1.17	1.41	1.34	1.32	1.28	1.56	-15.56%
YoY %	3.42%	-17.02%	5.22%	1.52%	3.12%	-17.95%	-	-
Horiz. %	77.56%	75.00%	90.38%	85.90%	84.62%	82.05%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 164,183
RPS	109.04	110.94	128.67	102.91	105.10	112.00	116.49	-4.30%
YoY %	-1.71%	-13.78%	25.03%	-2.08%	-6.16%	-3.85%	-	-
Horiz. %	93.60%	95.24%	110.46%	88.34%	90.22%	96.15%	100.00%	-
EPS	13.12	15.15	15.68	11.56	12.34	11.14	13.08	0.20%
YoY %	-13.40%	-3.38%	35.64%	-6.32%	10.77%	-14.83%	-	-
Horiz. %	100.31%	115.83%	119.88%	88.38%	94.34%	85.17%	100.00%	-
DPS	10.00	9.00	39.00	8.99	9.01	9.00	39.01	-59.61%
YoY %	11.11%	-76.92%	333.82%	-0.22%	0.11%	-76.93%	-	-
Horiz. %	25.63%	23.07%	99.97%	23.05%	23.10%	23.07%	100.00%	-
NAPS	1.21	1.17	1.41	1.3384	1.321	1.2802	1.5603	-15.57%
YoY %	3.42%	-17.02%	5.35%	1.32%	3.19%	-17.95%	-	-
Horiz. %	77.55%	74.99%	90.37%	85.78%	84.66%	82.05%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	9.84	9.26	8.68	9.50	8.80	8.30	7.95	-
P/RPS	9.02	8.35	6.75	9.22	8.38	7.41	6.83	20.35%
YoY %	8.02%	23.70%	-26.79%	10.02%	13.09%	8.49%	-	-
Horiz. %	132.06%	122.25%	98.83%	134.99%	122.69%	108.49%	100.00%	-
P/EPS	74.91	61.05	55.36	82.11	71.37	74.51	60.78	14.93%
YoY %	22.70%	10.28%	-32.58%	15.05%	-4.21%	22.59%	-	-
Horiz. %	123.25%	100.44%	91.08%	135.09%	117.42%	122.59%	100.00%	-
EY	1.33	1.64	1.81	1.22	1.40	1.34	1.65	-13.37%
YoY %	-18.90%	-9.39%	48.36%	-12.86%	4.48%	-18.79%	-	-
Horiz. %	80.61%	99.39%	109.70%	73.94%	84.85%	81.21%	100.00%	-
DY	1.02	0.97	4.49	0.95	1.02	1.08	4.91	-64.89%
YoY %	5.15%	-78.40%	372.63%	-6.86%	-5.56%	-78.00%	-	-
Horiz. %	20.77%	19.76%	91.45%	19.35%	20.77%	22.00%	100.00%	-
P/NAPS	8.13	7.91	6.16	7.09	6.67	6.48	5.10	36.42%
YoY %	2.78%	28.41%	-13.12%	6.30%	2.93%	27.06%	-	-
Horiz. %	159.41%	155.10%	120.78%	139.02%	130.78%	127.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	15/02/12	16/11/11	10/08/11	11/05/11	16/02/11	15/11/10	-
Price	9.70	9.80	9.04	9.00	9.73	8.30	8.24	-
P/RPS	8.90	8.83	7.03	8.74	9.27	7.41	7.07	16.56%
YoY %	0.79%	25.60%	-19.57%	-5.72%	25.10%	4.81%	-	-
Horiz. %	125.88%	124.89%	99.43%	123.62%	131.12%	104.81%	100.00%	-
P/EPS	73.85	64.61	57.65	77.79	78.91	74.51	63.00	11.16%
YoY %	14.30%	12.07%	-25.89%	-1.42%	5.91%	18.27%	-	-
Horiz. %	117.22%	102.56%	91.51%	123.48%	125.25%	118.27%	100.00%	-
EY	1.35	1.55	1.73	1.29	1.27	1.34	1.59	-10.32%
YoY %	-12.90%	-10.40%	34.11%	1.57%	-5.22%	-15.72%	-	-
Horiz. %	84.91%	97.48%	108.81%	81.13%	79.87%	84.28%	100.00%	-
DY	1.03	0.92	4.31	1.00	0.92	1.08	4.73	-63.77%
YoY %	11.96%	-78.65%	331.00%	8.70%	-14.81%	-77.17%	-	-
Horiz. %	21.78%	19.45%	91.12%	21.14%	19.45%	22.83%	100.00%	-
P/NAPS	8.02	8.38	6.41	6.72	7.37	6.48	5.28	32.10%
YoY %	-4.30%	30.73%	-4.61%	-8.82%	13.73%	22.73%	-	-
Horiz. %	151.89%	158.71%	121.40%	127.27%	139.58%	122.73%	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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