[AMWAY] YoY Annualized Quarter Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Annualized Quarter Result
Revenue	717,004	691,052	701,956	655,268	579,188	569,272	675,284	0.96%
YoY %	3.76%	-1.55%	7.13%	13.14%	1.74%	-15.70%	-	-
Horiz. %	106.18%	102.34%	103.95%	97.04%	85.77%	84.30%	100.00%	-
PBT	116,076	109,472	89,440	103,972	113,224	94,340	97,188	2.88%
YoY %	6.03%	22.40%	-13.98%	-8.17%	20.02%	-2.93%	-	-
Horiz. %	119.43%	112.64%	92.03%	106.98%	116.50%	97.07%	100.00%	-
Tax	-29,832	-28,380	-22,492	-26,364	-29,356	-26,724	-27,048	1.57%
YoY %	-5.12%	-26.18%	14.69%	10.19%	-9.85%	1.20%	-	-
Horiz. %	110.29%	104.92%	83.16%	97.47%	108.53%	98.80%	100.00%	-
NP	86,244	81,092	66,948	77,608	83,868	67,616	70,140	3.36%
YoY %	6.35%	21.13%	-13.74%	-7.46%	24.04%	-3.60%	-	-
Horiz. %	122.96%	115.61%	95.45%	110.65%	119.57%	96.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,368	81,136	67,408	77,608	83,868	67,616	70,140	3.38%
YoY %	6.45%	20.37%	-13.14%	-7.46%	24.04%	-3.60%	-	-
Horiz. %	123.14%	115.68%	96.10%	110.65%	119.57%	96.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	25.92%	25.15%	25.36%	25.93%	28.33%	27.83%	-
YoY %	-0.85%	3.06%	-0.83%	-2.20%	-8.47%	1.80%	-	-
Horiz. %	92.35%	93.14%	90.37%	91.12%	93.17%	101.80%	100.00%	-
Total Cost	630,760	609,960	635,008	577,660	495,320	501,656	605,144	0.66%
YoY %	3.41%	-3.94%	9.93%	16.62%	-1.26%	-17.10%	-	-
Horiz. %	104.23%	100.80%	104.94%	95.46%	81.85%	82.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	198,906	217,152	244,999	243,347	236,803	212,122	207,067	-0.64%
YoY %	-8.40%	-11.37%	0.68%	2.76%	11.64%	2.44%	-	-
Horiz. %	96.06%	104.87%	118.32%	117.52%	114.36%	102.44%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Dividend
Div	65,754	59,223	59,594	46,038	59,200	49,330	65,735	0.00%
YoY %	11.03%	-0.62%	29.45%	-22.23%	20.01%	-24.96%	-	-
Horiz. %	100.03%	90.09%	90.66%	70.04%	90.06%	75.04%	100.00%	-
Div Payout %	76.13%	72.99%	88.41%	59.32%	70.59%	72.96%	93.72%	-
YoY %	4.30%	-17.44%	49.04%	-15.97%	-3.25%	-22.15%	-	-
Horiz. %	81.23%	77.88%	94.33%	63.29%	75.32%	77.85%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Equity
Net Worth	198,906	217,152	244,999	243,347	236,803	212,122	207,067	-0.64%
YoY %	-8.40%	-11.37%	0.68%	2.76%	11.64%	2.44%	-	-
Horiz. %	96.06%	104.87%	118.32%	117.52%	114.36%	102.44%	100.00%	-
NOSH	164,385	164,509	165,540	164,423	164,447	164,435	164,339	0.00%
YoY %	-0.08%	-0.62%	0.68%	-0.01%	0.01%	0.06%	-	-
Horiz. %	100.03%	100.10%	100.73%	100.05%	100.07%	100.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Ratio Analysis
NP Margin	12.03%	11.73%	9.54%	11.84%	14.48%	11.88%	10.39%	-
YoY %	2.56%	22.96%	-19.43%	-18.23%	21.89%	14.34%	-	-
Horiz. %	115.78%	112.90%	91.82%	113.96%	139.36%	114.34%	100.00%	-
ROE	43.42%	37.36%	27.51%	31.89%	35.42%	31.88%	33.87%	-
YoY %	16.22%	35.81%	-13.73%	-9.97%	11.10%	-5.88%	-	-
Horiz. %	128.20%	110.30%	81.22%	94.15%	104.58%	94.12%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Per Share
RPS	436.17	420.07	424.04	398.52	352.20	346.20	410.91	0.95%
YoY %	3.83%	-0.94%	6.40%	13.15%	1.73%	-15.75%	-	-
Horiz. %	106.15%	102.23%	103.20%	96.98%	85.71%	84.25%	100.00%	-
EPS	52.48	49.32	40.72	47.20	51.00	41.12	42.68	3.36%
YoY %	6.41%	21.12%	-13.73%	-7.45%	24.03%	-3.66%	-	-
Horiz. %	122.96%	115.56%	95.41%	110.59%	119.49%	96.34%	100.00%	-
DPS	40.00	36.00	36.00	28.00	36.00	30.00	40.00	0.00%
YoY %	11.11%	0.00%	28.57%	-22.22%	20.00%	-25.00%	-	-
Horiz. %	100.00%	90.00%	90.00%	70.00%	90.00%	75.00%	100.00%	-
NAPS	1.21	1.32	1.48	1.48	1.44	1.29	1.26	-0.64%
YoY %	-8.33%	-10.81%	0.00%	2.78%	11.63%	2.38%	-	-
Horiz. %	96.03%	104.76%	117.46%	117.46%	114.29%	102.38%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,423
RPS	436.13	420.35	426.98	398.58	352.30	346.27	410.76	0.96%
YoY %	3.75%	-1.55%	7.13%	13.14%	1.74%	-15.70%	-	-
Horiz. %	106.18%	102.33%	103.95%	97.03%	85.77%	84.30%	100.00%	-
EPS	52.54	49.35	41.00	47.21	51.01	41.13	42.66	3.38%
YoY %	6.46%	20.37%	-13.15%	-7.45%	24.02%	-3.59%	-	-
Horiz. %	123.16%	115.68%	96.11%	110.67%	119.57%	96.41%	100.00%	-
DPS	40.00	36.02	36.25	28.00	36.01	30.01	39.99	0.00%
YoY %	11.05%	-0.63%	29.46%	-22.24%	19.99%	-24.96%	-	-
Horiz. %	100.03%	90.07%	90.65%	70.02%	90.05%	75.04%	100.00%	-
NAPS	1.2099	1.3209	1.4903	1.4802	1.4404	1.2903	1.2595	-0.64%
YoY %	-8.40%	-11.37%	0.68%	2.76%	11.63%	2.45%	-	-
Horiz. %	96.06%	104.87%	118.32%	117.52%	114.36%	102.45%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	30/12/05	-
Price	9.84	8.80	7.32	7.15	6.45	6.70	6.55	-
P/RPS	2.26	2.09	1.73	1.79	1.83	1.94	1.59	5.78%
YoY %	8.13%	20.81%	-3.35%	-2.19%	-5.67%	22.01%	-	-
Horiz. %	142.14%	131.45%	108.81%	112.58%	115.09%	122.01%	100.00%	-
P/EPS	18.73	17.84	17.98	15.15	12.65	16.29	15.35	3.23%
YoY %	4.99%	-0.78%	18.68%	19.76%	-22.34%	6.12%	-	-
Horiz. %	122.02%	116.22%	117.13%	98.70%	82.41%	106.12%	100.00%	-
EY	5.34	5.60	5.56	6.60	7.91	6.14	6.52	-3.14%
YoY %	-4.64%	0.72%	-15.76%	-16.56%	28.83%	-5.83%	-	-
Horiz. %	81.90%	85.89%	85.28%	101.23%	121.32%	94.17%	100.00%	-
DY	4.07	4.09	4.92	3.92	5.58	4.48	6.11	-6.29%
YoY %	-0.49%	-16.87%	25.51%	-29.75%	24.55%	-26.68%	-	-
Horiz. %	66.61%	66.94%	80.52%	64.16%	91.33%	73.32%	100.00%	-
P/NAPS	8.13	6.67	4.95	4.83	4.48	5.19	5.20	7.40%
YoY %	21.89%	34.75%	2.48%	7.81%	-13.68%	-0.19%	-	-
Horiz. %	156.35%	128.27%	95.19%	92.88%	86.15%	99.81%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	11/05/11	19/05/10	13/05/09	21/05/08	03/05/07	20/01/06	-
Price	9.70	9.73	7.45	7.40	6.95	6.95	6.55	-
P/RPS	2.22	2.32	1.76	1.86	1.97	2.01	1.59	5.48%
YoY %	-4.31%	31.82%	-5.38%	-5.58%	-1.99%	26.42%	-	-
Horiz. %	139.62%	145.91%	110.69%	116.98%	123.90%	126.42%	100.00%	-
P/EPS	18.46	19.73	18.30	15.68	13.63	16.90	15.35	2.99%
YoY %	-6.44%	7.81%	16.71%	15.04%	-19.35%	10.10%	-	-
Horiz. %	120.26%	128.53%	119.22%	102.15%	88.79%	110.10%	100.00%	-
EY	5.42	5.07	5.47	6.38	7.34	5.92	6.52	-2.91%
YoY %	6.90%	-7.31%	-14.26%	-13.08%	23.99%	-9.20%	-	-
Horiz. %	83.13%	77.76%	83.90%	97.85%	112.58%	90.80%	100.00%	-
DY	4.12	3.70	4.83	3.78	5.18	4.32	6.11	-6.10%
YoY %	11.35%	-23.40%	27.78%	-27.03%	19.91%	-29.30%	-	-
Horiz. %	67.43%	60.56%	79.05%	61.87%	84.78%	70.70%	100.00%	-
P/NAPS	8.02	7.37	5.03	5.00	4.83	5.39	5.20	7.17%
YoY %	8.82%	46.52%	0.60%	3.52%	-10.39%	3.65%	-	-
Horiz. %	154.23%	141.73%	96.73%	96.15%	92.88%	103.65%	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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