[AMWAY] QoQ Quarter Result on 30-Sep-2006 [#4]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Quarter Result
Revenue	124,852	142,318	140,849	144,635	138,199	131,156	168,821	-18.26%
YoY %	-12.27%	1.04%	-2.62%	4.66%	5.37%	-22.31%	-	-
Horiz. %	73.96%	84.30%	83.43%	85.67%	81.86%	77.69%	100.00%	-
PBT	24,504	23,585	22,828	24,603	20,080	20,010	24,297	0.56%
YoY %	3.90%	3.32%	-7.21%	22.52%	0.35%	-17.64%	-	-
Horiz. %	100.85%	97.07%	93.95%	101.26%	82.64%	82.36%	100.00%	-
Tax	-6,815	-6,681	-6,231	-6,907	-5,654	-5,699	-6,762	0.52%
YoY %	-2.01%	-7.22%	9.79%	-22.16%	0.79%	15.72%	-	-
Horiz. %	100.78%	98.80%	92.15%	102.14%	83.61%	84.28%	100.00%	-
NP	17,689	16,904	16,597	17,696	14,426	14,311	17,535	0.58%
YoY %	4.64%	1.85%	-6.21%	22.67%	0.80%	-18.39%	-	-
Horiz. %	100.88%	96.40%	94.65%	100.92%	82.27%	81.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,689	16,904	16,597	17,696	14,426	14,311	17,535	0.58%
YoY %	4.64%	1.85%	-6.21%	22.67%	0.80%	-18.39%	-	-
Horiz. %	100.88%	96.40%	94.65%	100.92%	82.27%	81.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.81%	28.33%	27.30%	28.07%	28.16%	28.48%	27.83%	-
YoY %	-1.84%	3.77%	-2.74%	-0.32%	-1.12%	2.34%	-	-
Horiz. %	99.93%	101.80%	98.10%	100.86%	101.19%	102.34%	100.00%	-
Total Cost	107,163	125,414	124,252	126,939	123,773	116,845	151,286	-20.58%
YoY %	-14.55%	0.94%	-2.12%	2.56%	5.93%	-22.77%	-	-
Horiz. %	70.83%	82.90%	82.13%	83.91%	81.81%	77.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,290	212,122	203,765	195,708	215,239	210,310	207,067	4.22%
YoY %	3.85%	4.10%	4.12%	-9.07%	2.34%	1.57%	-	-
Horiz. %	106.39%	102.44%	98.41%	94.51%	103.95%	101.57%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	12,329	12,332	12,324	12,334	45,183	12,322	16,433	-17.47%
YoY %	-0.02%	0.06%	-0.08%	-72.70%	266.69%	-25.02%	-	-
Horiz. %	75.03%	75.04%	75.00%	75.06%	274.95%	74.98%	100.00%	-
Div Payout %	69.70%	72.96%	74.26%	69.70%	313.21%	86.11%	93.72%	-
YoY %	-4.47%	-1.75%	6.54%	-77.75%	263.73%	-8.12%	-	-
Horiz. %	74.37%	77.85%	79.24%	74.37%	334.20%	91.88%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	220,290	212,122	203,765	195,708	215,239	210,310	207,067	4.22%
YoY %	3.85%	4.10%	4.12%	-9.07%	2.34%	1.57%	-	-
Horiz. %	106.39%	102.44%	98.41%	94.51%	103.95%	101.57%	100.00%	-
NOSH	164,395	164,435	164,326	164,460	164,305	164,305	164,339	0.02%
YoY %	-0.02%	0.07%	-0.08%	0.09%	0.00%	-0.02%	-	-
Horiz. %	100.03%	100.06%	99.99%	100.07%	99.98%	99.98%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	14.17%	11.88%	11.78%	12.23%	10.44%	10.91%	10.39%	-
YoY %	19.28%	0.85%	-3.68%	17.15%	-4.31%	5.00%	-	-
Horiz. %	136.38%	114.34%	113.38%	117.71%	100.48%	105.00%	100.00%	-
ROE	8.03%	7.97%	8.15%	9.04%	6.70%	6.80%	8.47%	-
YoY %	0.75%	-2.21%	-9.85%	34.93%	-1.47%	-19.72%	-	-
Horiz. %	94.81%	94.10%	96.22%	106.73%	79.10%	80.28%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	75.95	86.55	85.71	87.94	84.11	79.82	102.73	-18.28%
YoY %	-12.25%	0.98%	-2.54%	4.55%	5.37%	-22.30%	-	-
Horiz. %	73.93%	84.25%	83.43%	85.60%	81.87%	77.70%	100.00%	-
EPS	10.76	10.28	10.10	10.76	8.78	8.71	10.67	0.56%
YoY %	4.67%	1.78%	-6.13%	22.55%	0.80%	-18.37%	-	-
Horiz. %	100.84%	96.34%	94.66%	100.84%	82.29%	81.63%	100.00%	-
DPS	7.50	7.50	7.50	7.50	27.50	7.50	10.00	-17.49%
YoY %	0.00%	0.00%	0.00%	-72.73%	266.67%	-25.00%	-	-
Horiz. %	75.00%	75.00%	75.00%	75.00%	275.00%	75.00%	100.00%	-
NAPS	1.34	1.29	1.24	1.19	1.31	1.28	1.26	4.20%
YoY %	3.88%	4.03%	4.20%	-9.16%	2.34%	1.59%	-	-
Horiz. %	106.35%	102.38%	98.41%	94.44%	103.97%	101.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,460
RPS	75.94	86.57	85.67	87.98	84.06	79.78	102.69	-18.26%
YoY %	-12.28%	1.05%	-2.63%	4.66%	5.36%	-22.31%	-	-
Horiz. %	73.95%	84.30%	83.43%	85.68%	81.86%	77.69%	100.00%	-
EPS	10.76	10.28	10.10	10.76	8.77	8.70	10.67	0.56%
YoY %	4.67%	1.78%	-6.13%	22.69%	0.80%	-18.46%	-	-
Horiz. %	100.84%	96.34%	94.66%	100.84%	82.19%	81.54%	100.00%	-
DPS	7.50	7.50	7.50	7.50	27.48	7.50	10.00	-17.49%
YoY %	0.00%	0.00%	0.00%	-72.71%	266.40%	-25.00%	-	-
Horiz. %	75.00%	75.00%	75.00%	75.00%	274.80%	75.00%	100.00%	-
NAPS	1.34	1.2903	1.2394	1.1904	1.3092	1.2793	1.2595	4.22%
YoY %	3.85%	4.11%	4.12%	-9.07%	2.34%	1.57%	-	-
Horiz. %	106.39%	102.45%	98.40%	94.51%	103.95%	101.57%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.85	6.70	6.55	6.50	6.40	6.30	6.55	-
P/RPS	9.02	7.74	7.64	7.39	7.61	7.89	6.38	26.04%
YoY %	16.54%	1.31%	3.38%	-2.89%	-3.55%	23.67%	-	-
Horiz. %	141.38%	121.32%	119.75%	115.83%	119.28%	123.67%	100.00%	-
P/EPS	63.66	65.18	64.85	60.41	72.89	72.33	61.39	2.45%
YoY %	-2.33%	0.51%	7.35%	-17.12%	0.77%	17.82%	-	-
Horiz. %	103.70%	106.17%	105.64%	98.40%	118.73%	117.82%	100.00%	-
EY	1.57	1.53	1.54	1.66	1.37	1.38	1.63	-2.47%
YoY %	2.61%	-0.65%	-7.23%	21.17%	-0.72%	-15.34%	-	-
Horiz. %	96.32%	93.87%	94.48%	101.84%	84.05%	84.66%	100.00%	-
DY	1.09	1.12	1.15	1.15	4.30	1.19	1.53	-20.28%
YoY %	-2.68%	-2.61%	0.00%	-73.26%	261.34%	-22.22%	-	-
Horiz. %	71.24%	73.20%	75.16%	75.16%	281.05%	77.78%	100.00%	-
P/NAPS	5.11	5.19	5.28	5.46	4.89	4.92	5.20	-1.16%
YoY %	-1.54%	-1.70%	-3.30%	11.66%	-0.61%	-5.38%	-	-
Horiz. %	98.27%	99.81%	101.54%	105.00%	94.04%	94.62%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	03/05/07	12/02/07	20/11/06	03/08/06	26/04/06	20/01/06	-
Price	6.70	6.95	6.60	6.50	6.35	6.50	6.55	-
P/RPS	8.82	8.03	7.70	7.39	7.55	8.14	6.38	24.17%
YoY %	9.84%	4.29%	4.19%	-2.12%	-7.25%	27.59%	-	-
Horiz. %	138.24%	125.86%	120.69%	115.83%	118.34%	127.59%	100.00%	-
P/EPS	62.27	67.61	65.35	60.41	72.32	74.63	61.39	0.95%
YoY %	-7.90%	3.46%	8.18%	-16.47%	-3.10%	21.57%	-	-
Horiz. %	101.43%	110.13%	106.45%	98.40%	117.80%	121.57%	100.00%	-
EY	1.61	1.48	1.53	1.66	1.38	1.34	1.63	-0.82%
YoY %	8.78%	-3.27%	-7.83%	20.29%	2.99%	-17.79%	-	-
Horiz. %	98.77%	90.80%	93.87%	101.84%	84.66%	82.21%	100.00%	-
DY	1.12	1.08	1.14	1.15	4.33	1.15	1.53	-18.82%
YoY %	3.70%	-5.26%	-0.87%	-73.44%	276.52%	-24.84%	-	-
Horiz. %	73.20%	70.59%	74.51%	75.16%	283.01%	75.16%	100.00%	-
P/NAPS	5.00	5.39	5.32	5.46	4.85	5.08	5.20	-2.58%
YoY %	-7.24%	1.32%	-2.56%	12.58%	-4.53%	-2.31%	-	-
Horiz. %	96.15%	103.65%	102.31%	105.00%	93.27%	97.69%	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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