[AMWAY] QoQ 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
Quarter Result
Revenue	171,898	174,874	153,313	163,817	171,847	185,659	143,155	12.93%
YoY %	-1.70%	14.06%	-6.41%	-4.67%	-7.44%	29.69%	-	-
Horiz. %	120.08%	122.16%	107.10%	114.43%	120.04%	129.69%	100.00%	-
PBT	22,333	28,346	22,202	25,993	30,291	41,276	29,376	-16.66%
YoY %	-21.21%	27.67%	-14.58%	-14.19%	-26.61%	40.51%	-	-
Horiz. %	76.02%	96.49%	75.58%	88.48%	103.11%	140.51%	100.00%	-
Tax	-5,953	-7,861	-5,926	-6,591	-8,402	-10,799	-7,614	-15.09%
YoY %	24.27%	-32.65%	10.09%	21.55%	22.20%	-41.83%	-	-
Horiz. %	78.18%	103.24%	77.83%	86.56%	110.35%	141.83%	100.00%	-
NP	16,380	20,485	16,276	19,402	21,889	30,477	21,762	-17.21%
YoY %	-20.04%	25.86%	-16.11%	-11.36%	-28.18%	40.05%	-	-
Horiz. %	75.27%	94.13%	74.79%	89.16%	100.58%	140.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,380	20,485	16,276	19,402	21,889	30,477	21,762	-17.21%
YoY %	-20.04%	25.86%	-16.11%	-11.36%	-28.18%	40.05%	-	-
Horiz. %	75.27%	94.13%	74.79%	89.16%	100.58%	140.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.66%	27.73%	26.69%	25.36%	27.74%	26.16%	25.92%	-
YoY %	-3.86%	3.90%	5.24%	-8.58%	6.04%	0.93%	-	-
Horiz. %	102.85%	106.98%	102.97%	97.84%	107.02%	100.93%	100.00%	-
Total Cost	155,518	154,389	137,037	144,415	149,958	155,182	121,393	17.90%
YoY %	0.73%	12.66%	-5.11%	-3.70%	-3.37%	27.83%	-	-
Horiz. %	128.11%	127.18%	112.89%	118.96%	123.53%	127.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,463	266,337	256,470	243,347	234,994	266,303	246,548	-2.19%
YoY %	-10.47%	3.85%	5.39%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.02%	98.70%	95.31%	108.01%	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	11,512	44,389	11,508	11,509	11,503	47,671	14,792	-15.35%
YoY %	-74.07%	285.72%	-0.01%	0.05%	-75.87%	222.28%	-	-
Horiz. %	77.83%	300.09%	77.80%	77.81%	77.77%	322.28%	100.00%	-
Div Payout %	70.28%	216.69%	70.71%	59.32%	52.55%	156.42%	67.98%	-
YoY %	-67.57%	206.45%	19.20%	12.88%	-66.40%	130.10%	-	-
Horiz. %	103.38%	318.76%	104.02%	87.26%	77.30%	230.10%	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	238,463	266,337	256,470	243,347	234,994	266,303	246,548	-2.19%
YoY %	-10.47%	3.85%	5.39%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.02%	98.70%	95.31%	108.01%	100.00%	-
NOSH	164,457	164,406	164,404	164,423	164,331	164,385	164,365	0.03%
YoY %	0.03%	0.00%	-0.01%	0.06%	-0.03%	0.01%	-	-
Horiz. %	100.06%	100.02%	100.02%	100.04%	99.98%	100.01%	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	9.53%	11.71%	10.62%	11.84%	12.74%	16.42%	15.20%	-
YoY %	-18.62%	10.26%	-10.30%	-7.06%	-22.41%	8.03%	-	-
Horiz. %	62.70%	77.04%	69.87%	77.89%	83.82%	108.03%	100.00%	-
ROE	6.87%	7.69%	6.35%	7.97%	9.31%	11.44%	8.83%	-
YoY %	-10.66%	21.10%	-20.33%	-14.39%	-18.62%	29.56%	-	-
Horiz. %	77.80%	87.09%	71.91%	90.26%	105.44%	129.56%	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	104.52	106.37	93.25	99.63	104.57	112.94	87.10	12.88%
YoY %	-1.74%	14.07%	-6.40%	-4.72%	-7.41%	29.67%	-	-
Horiz. %	120.00%	122.12%	107.06%	114.39%	120.06%	129.67%	100.00%	-
EPS	9.96	12.46	9.90	11.80	13.32	18.54	13.24	-17.24%
YoY %	-20.06%	25.86%	-16.10%	-11.41%	-28.16%	40.03%	-	-
Horiz. %	75.23%	94.11%	74.77%	89.12%	100.60%	140.03%	100.00%	-
DPS	7.00	27.00	7.00	7.00	7.00	29.00	9.00	-15.38%
YoY %	-74.07%	285.71%	0.00%	0.00%	-75.86%	222.22%	-	-
Horiz. %	77.78%	300.00%	77.78%	77.78%	77.78%	322.22%	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	104.57	106.38	93.26	99.65	104.54	112.94	87.08	12.93%
YoY %	-1.70%	14.07%	-6.41%	-4.68%	-7.44%	29.70%	-	-
Horiz. %	120.08%	122.16%	107.10%	114.44%	120.05%	129.70%	100.00%	-
EPS	9.96	12.46	9.90	11.80	13.32	18.54	13.24	-17.24%
YoY %	-20.06%	25.86%	-16.10%	-11.41%	-28.16%	40.03%	-	-
Horiz. %	75.23%	94.11%	74.77%	89.12%	100.60%	140.03%	100.00%	-
DPS	7.00	27.00	7.00	7.00	7.00	29.00	9.00	-15.38%
YoY %	-74.07%	285.71%	0.00%	0.00%	-75.86%	222.22%	-	-
Horiz. %	77.78%	300.00%	77.78%	77.78%	77.78%	322.22%	100.00%	-
NAPS	1.4506	1.6202	1.5602	1.4803	1.4295	1.62	1.4998	-2.19%
YoY %	-10.47%	3.85%	5.40%	3.55%	-11.76%	8.01%	-	-
Horiz. %	96.72%	108.03%	104.03%	98.70%	95.31%	108.01%	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	6.98	6.95	7.67	7.18	6.60	5.98	7.75	-6.72%
YoY %	0.43%	-9.39%	6.82%	8.79%	10.37%	-22.84%	-	-
Horiz. %	90.06%	89.68%	98.97%	92.65%	85.16%	77.16%	100.00%	-
P/EPS	73.29	59.31	72.22	60.59	51.80	36.41	50.98	27.29%
YoY %	23.57%	-17.88%	19.19%	16.97%	42.27%	-28.58%	-	-
Horiz. %	143.76%	116.34%	141.66%	118.85%	101.61%	71.42%	100.00%	-
EY	1.36	1.69	1.38	1.65	1.93	2.75	1.96	-21.57%
YoY %	-19.53%	22.46%	-16.36%	-14.51%	-29.82%	40.31%	-	-
Horiz. %	69.39%	86.22%	70.41%	84.18%	98.47%	140.31%	100.00%	-
DY	0.96	3.65	0.98	0.98	1.01	4.30	1.33	-19.48%
YoY %	-73.70%	272.45%	0.00%	-2.97%	-76.51%	223.31%	-	-
Horiz. %	72.18%	274.44%	73.68%	73.68%	75.94%	323.31%	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	7.04	6.90	7.83	7.43	6.79	5.84	7.92	-7.53%
YoY %	2.03%	-11.88%	5.38%	9.43%	16.27%	-26.26%	-	-
Horiz. %	88.89%	87.12%	98.86%	93.81%	85.73%	73.74%	100.00%	-
P/EPS	73.90	58.91	73.74	62.71	53.30	35.60	52.11	26.14%
YoY %	25.45%	-20.11%	17.59%	17.65%	49.72%	-31.68%	-	-
Horiz. %	141.82%	113.05%	141.51%	120.34%	102.28%	68.32%	100.00%	-
EY	1.35	1.70	1.36	1.59	1.88	2.81	1.92	-20.87%
YoY %	-20.59%	25.00%	-14.47%	-15.43%	-33.10%	46.35%	-	-
Horiz. %	70.31%	88.54%	70.83%	82.81%	97.92%	146.35%	100.00%	-
DY	0.95	3.68	0.96	0.95	0.99	4.39	1.30	-18.82%
YoY %	-74.18%	283.33%	1.05%	-4.04%	-77.45%	237.69%	-	-
Horiz. %	73.08%	283.08%	73.85%	73.08%	76.15%	337.69%	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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