[AMWAY] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Annualized Quarter Result
Revenue	737,924	713,740	656,005	631,481	574,752	584,234	506,845	6.10%
YoY %	3.39%	8.80%	3.88%	9.87%	-1.62%	15.27%	-	-
Horiz. %	145.59%	140.82%	129.43%	124.59%	113.40%	115.27%	100.00%	-
PBT	116,578	108,178	102,054	131,944	111,641	85,849	75,358	7.12%
YoY %	7.76%	6.00%	-22.65%	18.19%	30.04%	13.92%	-	-
Horiz. %	154.70%	143.55%	135.43%	175.09%	148.15%	113.92%	100.00%	-
Tax	-29,832	-28,226	-27,170	-34,336	-30,430	-24,153	-21,637	5.19%
YoY %	-5.69%	-3.89%	20.87%	-12.84%	-25.99%	-11.63%	-	-
Horiz. %	137.87%	130.45%	125.57%	158.69%	140.64%	111.63%	100.00%	-
NP	86,746	79,952	74,884	97,608	81,210	61,696	53,721	7.85%
YoY %	8.50%	6.77%	-23.28%	20.19%	31.63%	14.85%	-	-
Horiz. %	161.48%	148.83%	139.39%	181.69%	151.17%	114.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,741	80,002	74,884	97,608	81,210	61,696	53,721	7.85%
YoY %	8.42%	6.83%	-23.28%	20.19%	31.63%	14.85%	-	-
Horiz. %	161.47%	148.92%	139.39%	181.69%	151.17%	114.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.59%	26.09%	26.62%	26.02%	27.26%	28.13%	28.71%	-
YoY %	-1.92%	-1.99%	2.31%	-4.55%	-3.09%	-2.02%	-	-
Horiz. %	89.13%	90.87%	92.72%	90.63%	94.95%	97.98%	100.00%	-
Total Cost	651,177	633,788	581,121	533,873	493,541	522,538	453,124	5.88%
YoY %	2.74%	9.06%	8.85%	8.17%	-5.55%	15.32%	-	-
Horiz. %	143.71%	139.87%	128.25%	117.82%	108.92%	115.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,755	256,587	266,268	266,323	238,371	215,333	215,345	1.16%
YoY %	-9.68%	-3.64%	-0.02%	11.73%	10.70%	-0.01%	-	-
Horiz. %	107.62%	119.15%	123.65%	123.67%	110.69%	99.99%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Dividend
Div	124,918	125,004	89,852	103,022	104,116	98,625	93,152	4.73%
YoY %	-0.07%	39.12%	-12.78%	-1.05%	5.57%	5.88%	-	-
Horiz. %	134.10%	134.19%	96.46%	110.60%	111.77%	105.88%	100.00%	-
Div Payout %	144.01%	156.25%	119.99%	105.55%	128.21%	159.86%	173.40%	-
YoY %	-7.83%	30.22%	13.68%	-17.67%	-19.80%	-7.81%	-	-
Horiz. %	83.05%	90.11%	69.20%	60.87%	73.94%	92.19%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Equity
Net Worth	231,755	256,587	266,268	266,323	238,371	215,333	215,345	1.16%
YoY %	-9.68%	-3.64%	-0.02%	11.73%	10.70%	-0.01%	-	-
Horiz. %	107.62%	119.15%	123.65%	123.67%	110.69%	99.99%	100.00%	-
NOSH	164,365	164,479	164,363	164,397	164,394	164,376	164,385	-0.00%
YoY %	-0.07%	0.07%	-0.02%	0.00%	0.01%	-0.01%	-	-
Horiz. %	99.99%	100.06%	99.99%	100.01%	100.01%	99.99%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Ratio Analysis
NP Margin	11.76%	11.20%	11.42%	15.46%	14.13%	10.56%	10.60%	-
YoY %	5.00%	-1.93%	-26.13%	9.41%	33.81%	-0.38%	-	-
Horiz. %	110.94%	105.66%	107.74%	145.85%	133.30%	99.62%	100.00%	-
ROE	37.43%	31.18%	28.12%	36.65%	34.07%	28.65%	24.95%	-
YoY %	20.04%	10.88%	-23.27%	7.57%	18.92%	14.83%	-	-
Horiz. %	150.02%	124.97%	112.71%	146.89%	136.55%	114.83%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Per Share
RPS	448.95	433.94	399.12	384.12	349.62	355.42	308.33	6.10%
YoY %	3.46%	8.72%	3.91%	9.87%	-1.63%	15.27%	-	-
Horiz. %	145.61%	140.74%	129.45%	124.58%	113.39%	115.27%	100.00%	-
EPS	52.77	48.64	45.56	59.37	49.40	37.53	32.68	7.85%
YoY %	8.49%	6.76%	-23.26%	20.18%	31.63%	14.84%	-	-
Horiz. %	161.47%	148.84%	139.41%	181.67%	151.16%	114.84%	100.00%	-
DPS	76.00	76.00	54.67	62.67	63.33	60.00	56.67	4.74%
YoY %	0.00%	39.02%	-12.77%	-1.04%	5.55%	5.88%	-	-
Horiz. %	134.11%	134.11%	96.47%	110.59%	111.75%	105.88%	100.00%	-
NAPS	1.41	1.56	1.62	1.62	1.45	1.31	1.31	1.16%
YoY %	-9.62%	-3.70%	0.00%	11.72%	10.69%	0.00%	-	-
Horiz. %	107.63%	119.08%	123.66%	123.66%	110.69%	100.00%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	448.90	434.19	399.06	384.15	349.64	355.40	308.33	6.10%
YoY %	3.39%	8.80%	3.88%	9.87%	-1.62%	15.27%	-	-
Horiz. %	145.59%	140.82%	129.43%	124.59%	113.40%	115.27%	100.00%	-
EPS	52.77	48.67	45.55	59.38	49.40	37.53	32.68	7.85%
YoY %	8.42%	6.85%	-23.29%	20.20%	31.63%	14.84%	-	-
Horiz. %	161.47%	148.93%	139.38%	181.70%	151.16%	114.84%	100.00%	-
DPS	75.99	76.04	54.66	62.67	63.34	60.00	56.67	4.73%
YoY %	-0.07%	39.11%	-12.78%	-1.06%	5.57%	5.88%	-	-
Horiz. %	134.09%	134.18%	96.45%	110.59%	111.77%	105.88%	100.00%	-
NAPS	1.4098	1.5609	1.6198	1.6201	1.4501	1.3099	1.31	1.16%
YoY %	-9.68%	-3.64%	-0.02%	11.72%	10.70%	-0.01%	-	-
Horiz. %	107.62%	119.15%	123.65%	123.67%	110.69%	99.99%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	30/06/06	31/05/05	-
Price	8.68	7.95	7.39	6.75	6.75	6.40	6.65	-
P/RPS	1.93	1.83	1.85	1.76	1.93	1.80	2.16	-1.76%
YoY %	5.46%	-1.08%	5.11%	-8.81%	7.22%	-16.67%	-	-
Horiz. %	89.35%	84.72%	85.65%	81.48%	89.35%	83.33%	100.00%	-
P/EPS	16.45	16.34	16.22	11.37	13.66	17.05	20.35	-3.30%
YoY %	0.67%	0.74%	42.66%	-16.76%	-19.88%	-16.22%	-	-
Horiz. %	80.84%	80.29%	79.71%	55.87%	67.13%	83.78%	100.00%	-
EY	6.08	6.12	6.17	8.80	7.32	5.86	4.91	3.43%
YoY %	-0.65%	-0.81%	-29.89%	20.22%	24.91%	19.35%	-	-
Horiz. %	123.83%	124.64%	125.66%	179.23%	149.08%	119.35%	100.00%	-
DY	8.76	9.56	7.40	9.28	9.38	9.38	8.52	0.43%
YoY %	-8.37%	29.19%	-20.26%	-1.07%	0.00%	10.09%	-	-
Horiz. %	102.82%	112.21%	86.85%	108.92%	110.09%	110.09%	100.00%	-
P/NAPS	6.16	5.10	4.56	4.17	4.66	4.89	5.08	3.08%
YoY %	20.78%	11.84%	9.35%	-10.52%	-4.70%	-3.74%	-	-
Horiz. %	121.26%	100.39%	89.76%	82.09%	91.73%	96.26%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	31/05/05	CAGR
Price Multiplier on Announcement Date
Date	16/11/11	15/11/10	17/11/09	10/11/08	19/11/07	03/08/06	26/07/05	-
Price	9.04	8.24	7.34	6.60	6.55	6.35	6.75	-
P/RPS	2.01	1.90	1.84	1.72	1.87	1.79	2.19	-1.34%
YoY %	5.79%	3.26%	6.98%	-8.02%	4.47%	-18.26%	-	-
Horiz. %	91.78%	86.76%	84.02%	78.54%	85.39%	81.74%	100.00%	-
P/EPS	17.13	16.94	16.11	11.12	13.26	16.92	20.65	-2.90%
YoY %	1.12%	5.15%	44.87%	-16.14%	-21.63%	-18.06%	-	-
Horiz. %	82.95%	82.03%	78.01%	53.85%	64.21%	81.94%	100.00%	-
EY	5.84	5.90	6.21	9.00	7.54	5.91	4.84	3.00%
YoY %	-1.02%	-4.99%	-31.00%	19.36%	27.58%	22.11%	-	-
Horiz. %	120.66%	121.90%	128.31%	185.95%	155.79%	122.11%	100.00%	-
DY	8.41	9.22	7.45	9.49	9.67	9.45	8.40	0.01%
YoY %	-8.79%	23.76%	-21.50%	-1.86%	2.33%	12.50%	-	-
Horiz. %	100.12%	109.76%	88.69%	112.98%	115.12%	112.50%	100.00%	-
P/NAPS	6.41	5.28	4.53	4.07	4.52	4.85	5.15	3.51%
YoY %	21.40%	16.56%	11.30%	-9.96%	-6.80%	-5.83%	-	-
Horiz. %	124.47%	102.52%	87.96%	79.03%	87.77%	94.17%	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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