[AMWAY] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	664,478	645,458	626,798	605,033	586,730	584,251	571,913	10.50%
YoY %	2.95%	2.98%	3.60%	3.12%	0.42%	2.16%	-	-
Horiz. %	116.19%	112.86%	109.60%	105.79%	102.59%	102.16%	100.00%	-
PBT	126,936	129,249	135,539	129,905	125,033	120,312	106,559	12.36%
YoY %	-1.79%	-4.64%	4.34%	3.90%	3.92%	12.91%	-	-
Horiz. %	119.12%	121.29%	127.20%	121.91%	117.34%	112.91%	100.00%	-
Tax	-33,406	-34,154	-35,329	-33,857	-33,058	-32,400	-29,054	9.74%
YoY %	2.19%	3.33%	-4.35%	-2.42%	-2.03%	-11.52%	-	-
Horiz. %	114.98%	117.55%	121.60%	116.53%	113.78%	111.52%	100.00%	-
NP	93,530	95,095	100,210	96,048	91,975	87,912	77,505	13.33%
YoY %	-1.65%	-5.10%	4.33%	4.43%	4.62%	13.43%	-	-
Horiz. %	120.68%	122.70%	129.29%	123.92%	118.67%	113.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,530	95,095	100,210	96,048	91,975	87,912	77,505	13.33%
YoY %	-1.65%	-5.10%	4.33%	4.43%	4.62%	13.43%	-	-
Horiz. %	120.68%	122.70%	129.29%	123.92%	118.67%	113.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.32%	26.42%	26.07%	26.06%	26.44%	26.93%	27.27%	-
YoY %	-0.38%	1.34%	0.04%	-1.44%	-1.82%	-1.25%	-	-
Horiz. %	96.52%	96.88%	95.60%	95.56%	96.96%	98.75%	100.00%	-
Total Cost	570,948	550,363	526,588	508,985	494,755	496,339	494,408	10.06%
YoY %	3.74%	4.51%	3.46%	2.88%	-0.32%	0.39%	-	-
Horiz. %	115.48%	111.32%	106.51%	102.95%	100.07%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	243,347	234,994	266,303	246,548	236,803	225,170	238,330	1.39%
YoY %	3.55%	-11.76%	8.01%	4.12%	5.17%	-5.52%	-	-
Horiz. %	102.11%	98.60%	111.74%	103.45%	99.36%	94.48%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	85,477	88,768	92,057	97,804	95,341	92,873	90,405	-3.66%
YoY %	-3.71%	-3.57%	-5.88%	2.58%	2.66%	2.73%	-	-
Horiz. %	94.55%	98.19%	101.83%	108.18%	105.46%	102.73%	100.00%	-
Div Payout %	91.39%	93.35%	91.86%	101.83%	103.66%	105.64%	116.65%	-
YoY %	-2.10%	1.62%	-9.79%	-1.77%	-1.87%	-9.44%	-	-
Horiz. %	78.35%	80.03%	78.75%	87.30%	88.86%	90.56%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	243,347	234,994	266,303	246,548	236,803	225,170	238,330	1.39%
YoY %	3.55%	-11.76%	8.01%	4.12%	5.17%	-5.52%	-	-
Horiz. %	102.11%	98.60%	111.74%	103.45%	99.36%	94.48%	100.00%	-
NOSH	164,423	164,331	164,385	164,365	164,447	164,357	164,366	0.02%
YoY %	0.06%	-0.03%	0.01%	-0.05%	0.05%	-0.01%	-	-
Horiz. %	100.03%	99.98%	100.01%	100.00%	100.05%	99.99%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	14.08%	14.73%	15.99%	15.87%	15.68%	15.05%	13.55%	-
YoY %	-4.41%	-7.88%	0.76%	1.21%	4.19%	11.07%	-	-
Horiz. %	103.91%	108.71%	118.01%	117.12%	115.72%	111.07%	100.00%	-
ROE	38.43%	40.47%	37.63%	38.96%	38.84%	39.04%	32.52%	-
YoY %	-5.04%	7.55%	-3.41%	0.31%	-0.51%	20.05%	-	-
Horiz. %	118.17%	124.45%	115.71%	119.80%	119.43%	120.05%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	404.13	392.78	381.30	368.10	356.79	355.47	347.95	10.48%
YoY %	2.89%	3.01%	3.59%	3.17%	0.37%	2.16%	-	-
Horiz. %	116.15%	112.88%	109.58%	105.79%	102.54%	102.16%	100.00%	-
EPS	56.88	57.87	60.96	58.44	55.93	53.49	47.15	13.31%
YoY %	-1.71%	-5.07%	4.31%	4.49%	4.56%	13.45%	-	-
Horiz. %	120.64%	122.74%	129.29%	123.94%	118.62%	113.45%	100.00%	-
DPS	52.00	54.00	56.00	59.50	58.00	56.50	55.00	-3.66%
YoY %	-3.70%	-3.57%	-5.88%	2.59%	2.65%	2.73%	-	-
Horiz. %	94.55%	98.18%	101.82%	108.18%	105.45%	102.73%	100.00%	-
NAPS	1.48	1.43	1.62	1.50	1.44	1.37	1.45	1.37%
YoY %	3.50%	-11.73%	8.00%	4.17%	5.11%	-5.52%	-	-
Horiz. %	102.07%	98.62%	111.72%	103.45%	99.31%	94.48%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 164,365
RPS	404.18	392.61	381.26	368.02	356.89	355.38	347.88	10.50%
YoY %	2.95%	2.98%	3.60%	3.12%	0.42%	2.16%	-	-
Horiz. %	116.18%	112.86%	109.60%	105.79%	102.59%	102.16%	100.00%	-
EPS	56.89	57.84	60.95	58.42	55.95	53.47	47.14	13.33%
YoY %	-1.64%	-5.10%	4.33%	4.41%	4.64%	13.43%	-	-
Horiz. %	120.68%	122.70%	129.30%	123.93%	118.69%	113.43%	100.00%	-
DPS	51.99	54.00	56.00	59.49	57.99	56.49	54.99	-3.66%
YoY %	-3.72%	-3.57%	-5.87%	2.59%	2.66%	2.73%	-	-
Horiz. %	94.54%	98.20%	101.84%	108.18%	105.46%	102.73%	100.00%	-
NAPS	1.4802	1.4294	1.6199	1.4997	1.4404	1.3696	1.4497	1.39%
YoY %	3.55%	-11.76%	8.01%	4.12%	5.17%	-5.53%	-	-
Horiz. %	102.10%	98.60%	111.74%	103.45%	99.36%	94.47%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	7.15	6.90	6.75	6.75	6.45	6.30	6.75	-
P/RPS	1.77	1.76	1.77	1.83	1.81	1.77	1.94	-5.92%
YoY %	0.57%	-0.56%	-3.28%	1.10%	2.26%	-8.76%	-	-
Horiz. %	91.24%	90.72%	91.24%	94.33%	93.30%	91.24%	100.00%	-
P/EPS	12.57	11.92	11.07	11.55	11.53	11.78	14.31	-8.27%
YoY %	5.45%	7.68%	-4.16%	0.17%	-2.12%	-17.68%	-	-
Horiz. %	87.84%	83.30%	77.36%	80.71%	80.57%	82.32%	100.00%	-
EY	7.96	8.39	9.03	8.66	8.67	8.49	6.99	9.04%
YoY %	-5.13%	-7.09%	4.27%	-0.12%	2.12%	21.46%	-	-
Horiz. %	113.88%	120.03%	129.18%	123.89%	124.03%	121.46%	100.00%	-
DY	7.27	7.83	8.30	8.81	8.99	8.97	8.15	-7.32%
YoY %	-7.15%	-5.66%	-5.79%	-2.00%	0.22%	10.06%	-	-
Horiz. %	89.20%	96.07%	101.84%	108.10%	110.31%	110.06%	100.00%	-
P/NAPS	4.83	4.83	4.17	4.50	4.48	4.60	4.66	2.41%
YoY %	0.00%	15.83%	-7.33%	0.45%	-2.61%	-1.29%	-	-
Horiz. %	103.65%	103.65%	89.48%	96.57%	96.14%	98.71%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	13/05/09	23/02/09	10/11/08	30/07/08	21/05/08	25/02/08	19/11/07	-
Price	7.40	7.10	6.60	6.90	6.95	6.70	6.55	-
P/RPS	1.83	1.81	1.73	1.87	1.95	1.88	1.88	-1.77%
YoY %	1.10%	4.62%	-7.49%	-4.10%	3.72%	0.00%	-	-
Horiz. %	97.34%	96.28%	92.02%	99.47%	103.72%	100.00%	100.00%	-
P/EPS	13.01	12.27	10.83	11.81	12.43	12.53	13.89	-4.26%
YoY %	6.03%	13.30%	-8.30%	-4.99%	-0.80%	-9.79%	-	-
Horiz. %	93.66%	88.34%	77.97%	85.03%	89.49%	90.21%	100.00%	-
EY	7.69	8.15	9.24	8.47	8.05	7.98	7.20	4.48%
YoY %	-5.64%	-11.80%	9.09%	5.22%	0.88%	10.83%	-	-
Horiz. %	106.81%	113.19%	128.33%	117.64%	111.81%	110.83%	100.00%	-
DY	7.03	7.61	8.48	8.62	8.35	8.43	8.40	-11.18%
YoY %	-7.62%	-10.26%	-1.62%	3.23%	-0.95%	0.36%	-	-
Horiz. %	83.69%	90.60%	100.95%	102.62%	99.40%	100.36%	100.00%	-
P/NAPS	5.00	4.97	4.07	4.60	4.83	4.89	4.52	6.95%
YoY %	0.60%	22.11%	-11.52%	-4.76%	-1.23%	8.19%	-	-
Horiz. %	110.62%	109.96%	90.04%	101.77%	106.86%	108.19%	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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