[AMWAY] QoQ Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Quarter Result
Revenue	205,429	224,159	188,684	179,251	182,375	211,518	169,162	13.75%
YoY %	-8.36%	18.80%	5.26%	-1.71%	-13.78%	25.04%	-	-
Horiz. %	121.44%	132.51%	111.54%	105.96%	107.81%	125.04%	100.00%	-
PBT	38,250	35,637	34,160	29,019	33,552	34,421	25,645	30.38%
YoY %	7.33%	4.32%	17.72%	-13.51%	-2.52%	34.22%	-	-
Horiz. %	149.15%	138.96%	133.20%	113.16%	130.83%	134.22%	100.00%	-
Tax	-12,055	-9,005	-8,840	-7,458	-8,653	-8,648	-6,631	48.68%
YoY %	-33.87%	-1.87%	-18.53%	13.81%	-0.06%	-30.42%	-	-
Horiz. %	181.80%	135.80%	133.31%	112.47%	130.49%	130.42%	100.00%	-
NP	26,195	26,632	25,320	21,561	24,899	25,773	19,014	23.69%
YoY %	-1.64%	5.18%	17.43%	-13.41%	-3.39%	35.55%	-	-
Horiz. %	137.77%	140.07%	133.17%	113.40%	130.95%	135.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,238	26,644	25,286	21,592	24,934	25,776	18,996	23.90%
YoY %	-1.52%	5.37%	17.11%	-13.40%	-3.27%	35.69%	-	-
Horiz. %	138.12%	140.26%	133.11%	113.67%	131.26%	135.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.52%	25.27%	25.88%	25.70%	25.79%	25.12%	25.86%	-
YoY %	24.73%	-2.36%	0.70%	-0.35%	2.67%	-2.86%	-	-
Horiz. %	121.89%	97.72%	100.08%	99.38%	99.73%	97.14%	100.00%	-
Total Cost	179,234	197,527	163,364	157,690	157,476	185,745	150,148	12.46%
YoY %	-9.26%	20.91%	3.60%	0.14%	-15.22%	23.71%	-	-
Horiz. %	119.37%	131.55%	108.80%	105.02%	104.88%	123.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	228,496	218,632	208,769	198,906	192,331	231,786	220,005	2.54%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.02%	5.35%	-	-
Horiz. %	103.86%	99.38%	94.89%	90.41%	87.42%	105.35%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	53,425	16,438	16,438	16,438	14,794	64,111	14,776	134.65%
YoY %	225.01%	0.00%	0.00%	11.11%	-76.92%	333.89%	-	-
Horiz. %	361.57%	111.25%	111.25%	111.25%	100.12%	433.89%	100.00%	-
Div Payout %	203.62%	61.70%	65.01%	76.13%	59.34%	248.72%	77.79%	-
YoY %	230.02%	-5.09%	-14.61%	28.29%	-76.14%	219.73%	-	-
Horiz. %	261.76%	79.32%	83.57%	97.87%	76.28%	319.73%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	228,496	218,632	208,769	198,906	192,331	231,786	220,005	2.54%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.02%	5.35%	-	-
Horiz. %	103.86%	99.38%	94.89%	90.41%	87.42%	105.35%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,387	164,183	0.08%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	0.12%	-	-
Horiz. %	100.12%	100.12%	100.12%	100.12%	100.12%	100.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.75%	11.88%	13.42%	12.03%	13.65%	12.18%	11.24%	-
YoY %	7.32%	-11.48%	11.55%	-11.87%	12.07%	8.36%	-	-
Horiz. %	113.43%	105.69%	119.40%	107.03%	121.44%	108.36%	100.00%	-
ROE	11.48%	12.19%	12.11%	10.86%	12.96%	11.12%	8.63%	-
YoY %	-5.82%	0.66%	11.51%	-16.20%	16.55%	28.85%	-	-
Horiz. %	133.02%	141.25%	140.32%	125.84%	150.17%	128.85%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	124.97	136.36	114.78	109.04	110.94	128.67	103.03	13.66%
YoY %	-8.35%	18.80%	5.26%	-1.71%	-13.78%	24.89%	-	-
Horiz. %	121.29%	132.35%	111.40%	105.83%	107.68%	124.89%	100.00%	-
EPS	15.94	16.20	15.40	13.12	15.15	15.68	11.57	23.69%
YoY %	-1.60%	5.19%	17.38%	-13.40%	-3.38%	35.52%	-	-
Horiz. %	137.77%	140.02%	133.10%	113.40%	130.94%	135.52%	100.00%	-
DPS	32.50	10.00	10.00	10.00	9.00	39.00	9.00	134.46%
YoY %	225.00%	0.00%	0.00%	11.11%	-76.92%	333.33%	-	-
Horiz. %	361.11%	111.11%	111.11%	111.11%	100.00%	433.33%	100.00%	-
NAPS	1.39	1.33	1.27	1.21	1.17	1.41	1.34	2.46%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.02%	5.22%	-	-
Horiz. %	103.73%	99.25%	94.78%	90.30%	87.31%	105.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	124.96	136.35	114.77	109.03	110.93	128.66	102.90	13.75%
YoY %	-8.35%	18.80%	5.26%	-1.71%	-13.78%	25.03%	-	-
Horiz. %	121.44%	132.51%	111.54%	105.96%	107.80%	125.03%	100.00%	-
EPS	15.96	16.21	15.38	13.13	15.17	15.68	11.55	23.93%
YoY %	-1.54%	5.40%	17.14%	-13.45%	-3.25%	35.76%	-	-
Horiz. %	138.18%	140.35%	133.16%	113.68%	131.34%	135.76%	100.00%	-
DPS	32.50	10.00	10.00	10.00	9.00	39.00	8.99	134.63%
YoY %	225.00%	0.00%	0.00%	11.11%	-76.92%	333.82%	-	-
Horiz. %	361.51%	111.23%	111.23%	111.23%	100.11%	433.82%	100.00%	-
NAPS	1.3899	1.3299	1.2699	1.2099	1.1699	1.4099	1.3382	2.54%
YoY %	4.51%	4.72%	4.96%	3.42%	-17.02%	5.36%	-	-
Horiz. %	103.86%	99.38%	94.90%	90.41%	87.42%	105.36%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	12.00	11.00	9.70	9.84	9.26	8.68	9.50	-
P/RPS	9.60	8.07	8.45	9.02	8.35	6.75	9.22	2.71%
YoY %	18.96%	-4.50%	-6.32%	8.02%	23.70%	-26.79%	-	-
Horiz. %	104.12%	87.53%	91.65%	97.83%	90.56%	73.21%	100.00%	-
P/EPS	75.18	67.87	63.06	74.91	61.05	55.36	82.11	-5.68%
YoY %	10.77%	7.63%	-15.82%	22.70%	10.28%	-32.58%	-	-
Horiz. %	91.56%	82.66%	76.80%	91.23%	74.35%	67.42%	100.00%	-
EY	1.33	1.47	1.59	1.33	1.64	1.81	1.22	5.89%
YoY %	-9.52%	-7.55%	19.55%	-18.90%	-9.39%	48.36%	-	-
Horiz. %	109.02%	120.49%	130.33%	109.02%	134.43%	148.36%	100.00%	-
DY	2.71	0.91	1.03	1.02	0.97	4.49	0.95	100.50%
YoY %	197.80%	-11.65%	0.98%	5.15%	-78.40%	372.63%	-	-
Horiz. %	285.26%	95.79%	108.42%	107.37%	102.11%	472.63%	100.00%	-
P/NAPS	8.63	8.27	7.64	8.13	7.91	6.16	7.09	13.93%
YoY %	4.35%	8.25%	-6.03%	2.78%	28.41%	-13.12%	-	-
Horiz. %	121.72%	116.64%	107.76%	114.67%	111.57%	86.88%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/02/13	14/11/12	27/08/12	30/05/12	15/02/12	16/11/11	10/08/11	-
Price	11.06	11.94	10.90	9.70	9.80	9.04	9.00	-
P/RPS	8.85	8.76	9.50	8.90	8.83	7.03	8.74	0.83%
YoY %	1.03%	-7.79%	6.74%	0.79%	25.60%	-19.57%	-	-
Horiz. %	101.26%	100.23%	108.70%	101.83%	101.03%	80.43%	100.00%	-
P/EPS	69.29	73.67	70.86	73.85	64.61	57.65	77.79	-7.39%
YoY %	-5.95%	3.97%	-4.05%	14.30%	12.07%	-25.89%	-	-
Horiz. %	89.07%	94.70%	91.09%	94.94%	83.06%	74.11%	100.00%	-
EY	1.44	1.36	1.41	1.35	1.55	1.73	1.29	7.57%
YoY %	5.88%	-3.55%	4.44%	-12.90%	-10.40%	34.11%	-	-
Horiz. %	111.63%	105.43%	109.30%	104.65%	120.16%	134.11%	100.00%	-
DY	2.94	0.84	0.92	1.03	0.92	4.31	1.00	104.55%
YoY %	250.00%	-8.70%	-10.68%	11.96%	-78.65%	331.00%	-	-
Horiz. %	294.00%	84.00%	92.00%	103.00%	92.00%	431.00%	100.00%	-
P/NAPS	7.96	8.98	8.58	8.02	8.38	6.41	6.72	11.89%
YoY %	-11.36%	4.66%	6.98%	-4.30%	30.73%	-4.61%	-	-
Horiz. %	118.45%	133.63%	127.68%	119.35%	124.70%	95.39%	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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