[AMWAY] YoY Annualized Quarter Result on 30-Jun-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Annualized Quarter Result
Revenue	656,005	631,481	574,752	584,234	506,845	452,588	424,882	7.09%
YoY %	3.88%	9.87%	-1.62%	15.27%	11.99%	6.52%	-	-
Horiz. %	154.40%	148.63%	135.27%	137.51%	119.29%	106.52%	100.00%	-
PBT	102,054	131,944	111,641	85,849	75,358	74,112	79,988	3.91%
YoY %	-22.65%	18.19%	30.04%	13.92%	1.68%	-7.35%	-	-
Horiz. %	127.59%	164.95%	139.57%	107.33%	94.21%	92.65%	100.00%	-
Tax	-27,170	-34,336	-30,430	-24,153	-21,637	-22,904	-22,984	2.67%
YoY %	20.87%	-12.84%	-25.99%	-11.63%	5.53%	0.35%	-	-
Horiz. %	118.21%	149.39%	132.40%	105.09%	94.14%	99.65%	100.00%	-
NP	74,884	97,608	81,210	61,696	53,721	51,208	57,004	4.39%
YoY %	-23.28%	20.19%	31.63%	14.85%	4.91%	-10.17%	-	-
Horiz. %	131.37%	171.23%	142.46%	108.23%	94.24%	89.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,884	97,608	81,210	61,696	53,721	51,208	57,004	4.39%
YoY %	-23.28%	20.19%	31.63%	14.85%	4.91%	-10.17%	-	-
Horiz. %	131.37%	171.23%	142.46%	108.23%	94.24%	89.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	26.02%	27.26%	28.13%	28.71%	30.90%	28.73%	-
YoY %	2.31%	-4.55%	-3.09%	-2.02%	-7.09%	7.55%	-	-
Horiz. %	92.66%	90.57%	94.88%	97.91%	99.93%	107.55%	100.00%	-
Total Cost	581,121	533,873	493,541	522,538	453,124	401,380	367,878	7.47%
YoY %	8.85%	8.17%	-5.55%	15.32%	12.89%	9.11%	-	-
Horiz. %	157.97%	145.12%	134.16%	142.04%	123.17%	109.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,268	266,323	238,371	215,333	215,345	218,664	230,119	2.32%
YoY %	-0.02%	11.73%	10.70%	-0.01%	-1.52%	-4.98%	-	-
Horiz. %	115.71%	115.73%	103.59%	93.57%	93.58%	95.02%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Dividend
Div	89,852	103,022	104,116	98,625	93,152	93,165	93,143	-0.56%
YoY %	-12.78%	-1.05%	5.57%	5.88%	-0.01%	0.02%	-	-
Horiz. %	96.47%	110.61%	111.78%	105.89%	100.01%	100.02%	100.00%	-
Div Payout %	119.99%	105.55%	128.21%	159.86%	173.40%	181.93%	163.40%	-
YoY %	13.68%	-17.67%	-19.80%	-7.81%	-4.69%	11.34%	-	-
Horiz. %	73.43%	64.60%	78.46%	97.83%	106.12%	111.34%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Equity
Net Worth	266,268	266,323	238,371	215,333	215,345	218,664	230,119	2.32%
YoY %	-0.02%	11.73%	10.70%	-0.01%	-1.52%	-4.98%	-	-
Horiz. %	115.71%	115.73%	103.59%	93.57%	93.58%	95.02%	100.00%	-
NOSH	164,363	164,397	164,394	164,376	164,385	164,409	164,371	-0.00%
YoY %	-0.02%	0.00%	0.01%	-0.01%	-0.01%	0.02%	-	-
Horiz. %	100.00%	100.02%	100.01%	100.00%	100.01%	100.02%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Ratio Analysis
NP Margin	11.42%	15.46%	14.13%	10.56%	10.60%	11.31%	13.42%	-
YoY %	-26.13%	9.41%	33.81%	-0.38%	-6.28%	-15.72%	-	-
Horiz. %	85.10%	115.20%	105.29%	78.69%	78.99%	84.28%	100.00%	-
ROE	28.12%	36.65%	34.07%	28.65%	24.95%	23.42%	24.77%	-
YoY %	-23.27%	7.57%	18.92%	14.83%	6.53%	-5.45%	-	-
Horiz. %	113.52%	147.96%	137.55%	115.66%	100.73%	94.55%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Per Share
RPS	399.12	384.12	349.62	355.42	308.33	275.28	258.49	7.09%
YoY %	3.91%	9.87%	-1.63%	15.27%	12.01%	6.50%	-	-
Horiz. %	154.40%	148.60%	135.25%	137.50%	119.28%	106.50%	100.00%	-
EPS	45.56	59.37	49.40	37.53	32.68	31.15	34.68	4.39%
YoY %	-23.26%	20.18%	31.63%	14.84%	4.91%	-10.18%	-	-
Horiz. %	131.37%	171.19%	142.45%	108.22%	94.23%	89.82%	100.00%	-
DPS	54.67	62.67	63.33	60.00	56.67	56.67	56.67	-0.56%
YoY %	-12.77%	-1.04%	5.55%	5.88%	0.00%	0.00%	-	-
Horiz. %	96.47%	110.59%	111.75%	105.88%	100.00%	100.00%	100.00%	-
NAPS	1.62	1.62	1.45	1.31	1.31	1.33	1.40	2.32%
YoY %	0.00%	11.72%	10.69%	0.00%	-1.50%	-5.00%	-	-
Horiz. %	115.71%	115.71%	103.57%	93.57%	93.57%	95.00%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,305
RPS	399.06	384.15	349.64	355.40	308.33	275.32	258.47	7.09%
YoY %	3.88%	9.87%	-1.62%	15.27%	11.99%	6.52%	-	-
Horiz. %	154.39%	148.62%	135.27%	137.50%	119.29%	106.52%	100.00%	-
EPS	45.55	59.38	49.40	37.53	32.68	31.15	34.68	4.39%
YoY %	-23.29%	20.20%	31.63%	14.84%	4.91%	-10.18%	-	-
Horiz. %	131.34%	171.22%	142.45%	108.22%	94.23%	89.82%	100.00%	-
DPS	54.66	62.67	63.34	60.00	56.67	56.67	56.66	-0.56%
YoY %	-12.78%	-1.06%	5.57%	5.88%	0.00%	0.02%	-	-
Horiz. %	96.47%	110.61%	111.79%	105.89%	100.02%	100.02%	100.00%	-
NAPS	1.6198	1.6201	1.4501	1.3099	1.31	1.3302	1.3999	2.32%
YoY %	-0.02%	11.72%	10.70%	-0.01%	-1.52%	-4.98%	-	-
Horiz. %	115.71%	115.73%	103.59%	93.57%	93.58%	95.02%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	30/06/06	31/05/05	31/05/04	30/05/03	-
Price	7.39	6.75	6.75	6.40	6.65	6.70	6.35	-
P/RPS	1.85	1.76	1.93	1.80	2.16	2.43	2.46	-4.39%
YoY %	5.11%	-8.81%	7.22%	-16.67%	-11.11%	-1.22%	-	-
Horiz. %	75.20%	71.54%	78.46%	73.17%	87.80%	98.78%	100.00%	-
P/EPS	16.22	11.37	13.66	17.05	20.35	21.51	18.31	-1.89%
YoY %	42.66%	-16.76%	-19.88%	-16.22%	-5.39%	17.48%	-	-
Horiz. %	88.59%	62.10%	74.60%	93.12%	111.14%	117.48%	100.00%	-
EY	6.17	8.80	7.32	5.86	4.91	4.65	5.46	1.94%
YoY %	-29.89%	20.22%	24.91%	19.35%	5.59%	-14.84%	-	-
Horiz. %	113.00%	161.17%	134.07%	107.33%	89.93%	85.16%	100.00%	-
DY	7.40	9.28	9.38	9.38	8.52	8.46	8.92	-2.90%
YoY %	-20.26%	-1.07%	0.00%	10.09%	0.71%	-5.16%	-	-
Horiz. %	82.96%	104.04%	105.16%	105.16%	95.52%	94.84%	100.00%	-
P/NAPS	4.56	4.17	4.66	4.89	5.08	5.04	4.54	0.06%
YoY %	9.35%	-10.52%	-4.70%	-3.74%	0.79%	11.01%	-	-
Horiz. %	100.44%	91.85%	102.64%	107.71%	111.89%	111.01%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	CAGR
Price Multiplier on Announcement Date
Date	17/11/09	10/11/08	19/11/07	03/08/06	26/07/05	16/07/04	28/07/03	-
Price	7.34	6.60	6.55	6.35	6.75	6.80	6.30	-
P/RPS	1.84	1.72	1.87	1.79	2.19	2.47	2.44	-4.35%
YoY %	6.98%	-8.02%	4.47%	-18.26%	-11.34%	1.23%	-	-
Horiz. %	75.41%	70.49%	76.64%	73.36%	89.75%	101.23%	100.00%	-
P/EPS	16.11	11.12	13.26	16.92	20.65	21.83	18.17	-1.88%
YoY %	44.87%	-16.14%	-21.63%	-18.06%	-5.41%	20.14%	-	-
Horiz. %	88.66%	61.20%	72.98%	93.12%	113.65%	120.14%	100.00%	-
EY	6.21	9.00	7.54	5.91	4.84	4.58	5.50	1.93%
YoY %	-31.00%	19.36%	27.58%	22.11%	5.68%	-16.73%	-	-
Horiz. %	112.91%	163.64%	137.09%	107.45%	88.00%	83.27%	100.00%	-
DY	7.45	9.49	9.67	9.45	8.40	8.33	8.99	-2.92%
YoY %	-21.50%	-1.86%	2.33%	12.50%	0.84%	-7.34%	-	-
Horiz. %	82.87%	105.56%	107.56%	105.12%	93.44%	92.66%	100.00%	-
P/NAPS	4.53	4.07	4.52	4.85	5.15	5.11	4.50	0.10%
YoY %	11.30%	-9.96%	-6.80%	-5.83%	0.78%	13.56%	-	-
Horiz. %	100.67%	90.44%	100.44%	107.78%	114.44%	113.56%	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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