[AMWAY] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Cumulative Result
Revenue	367,935	341,925	343,805	317,130	287,952	267,170	299,977	3.31%
YoY %	7.61%	-0.55%	8.41%	10.13%	7.78%	-10.94%	-	-
Horiz. %	122.65%	113.98%	114.61%	105.72%	95.99%	89.06%	100.00%	-
PBT	63,179	53,013	52,333	48,195	57,682	48,089	44,307	5.83%
YoY %	19.18%	1.30%	8.59%	-16.45%	19.95%	8.54%	-	-
Horiz. %	142.59%	119.65%	118.11%	108.78%	130.19%	108.54%	100.00%	-
Tax	-16,298	-13,726	-13,875	-12,517	-14,953	-13,496	-12,461	4.38%
YoY %	-18.74%	1.07%	-10.85%	16.29%	-10.80%	-8.31%	-	-
Horiz. %	130.79%	110.15%	111.35%	100.45%	120.00%	108.31%	100.00%	-
NP	46,881	39,287	38,458	35,678	42,729	34,593	31,846	6.37%
YoY %	19.33%	2.16%	7.79%	-16.50%	23.52%	8.63%	-	-
Horiz. %	147.21%	123.37%	120.76%	112.03%	134.17%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,878	39,280	38,496	35,678	42,729	34,593	31,846	6.37%
YoY %	19.34%	2.04%	7.90%	-16.50%	23.52%	8.63%	-	-
Horiz. %	147.20%	123.34%	120.88%	112.03%	134.17%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	25.89%	26.51%	25.97%	25.92%	28.06%	28.12%	-
YoY %	-0.35%	-2.34%	2.08%	0.19%	-7.63%	-0.21%	-	-
Horiz. %	91.75%	92.07%	94.27%	92.35%	92.18%	99.79%	100.00%	-
Total Cost	321,054	302,638	305,347	281,452	245,223	232,577	268,131	2.92%
YoY %	6.09%	-0.89%	8.49%	14.77%	5.44%	-13.26%	-	-
Horiz. %	119.74%	112.87%	113.88%	104.97%	91.46%	86.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	220,230	250,166	256,486	246,608	220,316	210,443	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.01%	11.93%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.88%	121.88%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Dividend
Div	32,877	29,583	29,624	23,018	29,592	24,662	28,771	2.15%
YoY %	11.13%	-0.14%	28.70%	-22.22%	19.99%	-14.28%	-	-
Horiz. %	114.27%	102.82%	102.96%	80.00%	102.85%	85.72%	100.00%	-
Div Payout %	70.13%	75.31%	76.96%	64.52%	69.26%	71.29%	90.35%	-
YoY %	-6.88%	-2.14%	19.28%	-6.84%	-2.85%	-21.10%	-	-
Horiz. %	77.62%	83.35%	85.18%	71.41%	76.66%	78.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Equity
Net Worth	208,769	220,230	250,166	256,486	246,608	220,316	210,443	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.01%	11.93%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.88%	121.88%	117.19%	104.69%	100.00%	-
NOSH	164,385	164,351	164,583	164,414	164,405	164,415	164,408	-0.00%
YoY %	0.02%	-0.14%	0.10%	0.01%	-0.01%	0.00%	-	-
Horiz. %	99.99%	99.97%	100.11%	100.00%	100.00%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Ratio Analysis
NP Margin	12.74%	11.49%	11.19%	11.25%	14.84%	12.95%	10.62%	-
YoY %	10.88%	2.68%	-0.53%	-24.19%	14.59%	21.94%	-	-
Horiz. %	119.96%	108.19%	105.37%	105.93%	139.74%	121.94%	100.00%	-
ROE	22.45%	17.84%	15.39%	13.91%	17.33%	15.70%	15.13%	-
YoY %	25.84%	15.92%	10.64%	-19.73%	10.38%	3.77%	-	-
Horiz. %	148.38%	117.91%	101.72%	91.94%	114.54%	103.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Per Share
RPS	223.82	208.05	208.89	192.88	175.15	162.50	182.46	3.32%
YoY %	7.58%	-0.40%	8.30%	10.12%	7.78%	-10.94%	-	-
Horiz. %	122.67%	114.02%	114.49%	105.71%	95.99%	89.06%	100.00%	-
EPS	28.52	23.90	23.39	21.70	25.99	21.04	19.37	6.38%
YoY %	19.33%	2.18%	7.79%	-16.51%	23.53%	8.62%	-	-
Horiz. %	147.24%	123.39%	120.75%	112.03%	134.18%	108.62%	100.00%	-
DPS	20.00	18.00	18.00	14.00	18.00	15.00	17.50	2.15%
YoY %	11.11%	0.00%	28.57%	-22.22%	20.00%	-14.29%	-	-
Horiz. %	114.29%	102.86%	102.86%	80.00%	102.86%	85.71%	100.00%	-
NAPS	1.27	1.34	1.52	1.56	1.50	1.34	1.28	-0.12%
YoY %	-5.22%	-11.84%	-2.56%	4.00%	11.94%	4.69%	-	-
Horiz. %	99.22%	104.69%	118.75%	121.88%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,404
RPS	223.80	207.98	209.13	192.90	175.15	162.51	182.47	3.31%
YoY %	7.61%	-0.55%	8.41%	10.13%	7.78%	-10.94%	-	-
Horiz. %	122.65%	113.98%	114.61%	105.72%	95.99%	89.06%	100.00%	-
EPS	28.51	23.89	23.42	21.70	25.99	21.04	19.37	6.37%
YoY %	19.34%	2.01%	7.93%	-16.51%	23.53%	8.62%	-	-
Horiz. %	147.19%	123.34%	120.91%	112.03%	134.18%	108.62%	100.00%	-
DPS	20.00	17.99	18.02	14.00	18.00	15.00	17.50	2.15%
YoY %	11.17%	-0.17%	28.71%	-22.22%	20.00%	-14.29%	-	-
Horiz. %	114.29%	102.80%	102.97%	80.00%	102.86%	85.71%	100.00%	-
NAPS	1.2699	1.3396	1.5217	1.5601	1.5001	1.3401	1.2801	-0.12%
YoY %	-5.20%	-11.97%	-2.46%	4.00%	11.94%	4.69%	-	-
Horiz. %	99.20%	104.65%	118.87%	121.87%	117.19%	104.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	31/03/06	-
Price	9.70	9.50	7.95	7.15	6.75	6.85	6.30	-
P/RPS	4.33	4.57	3.81	3.71	3.85	4.22	3.45	3.69%
YoY %	-5.25%	19.95%	2.70%	-3.64%	-8.77%	22.32%	-	-
Horiz. %	125.51%	132.46%	110.43%	107.54%	111.59%	122.32%	100.00%	-
P/EPS	34.01	39.75	33.99	32.95	25.97	32.56	32.52	0.71%
YoY %	-14.44%	16.95%	3.16%	26.88%	-20.24%	0.12%	-	-
Horiz. %	104.58%	122.23%	104.52%	101.32%	79.86%	100.12%	100.00%	-
EY	2.94	2.52	2.94	3.03	3.85	3.07	3.07	-0.68%
YoY %	16.67%	-14.29%	-2.97%	-21.30%	25.41%	0.00%	-	-
Horiz. %	95.77%	82.08%	95.77%	98.70%	125.41%	100.00%	100.00%	-
DY	2.06	1.89	2.26	1.96	2.67	2.19	2.78	-4.67%
YoY %	8.99%	-16.37%	15.31%	-26.59%	21.92%	-21.22%	-	-
Horiz. %	74.10%	67.99%	81.29%	70.50%	96.04%	78.78%	100.00%	-
P/NAPS	7.64	7.09	5.23	4.58	4.50	5.11	4.92	7.28%
YoY %	7.76%	35.56%	14.19%	1.78%	-11.94%	3.86%	-	-
Horiz. %	155.28%	144.11%	106.30%	93.09%	91.46%	103.86%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	10/08/11	05/08/10	19/08/09	30/07/08	20/08/07	26/04/06	-
Price	10.90	9.00	8.00	7.30	6.90	6.70	6.50	-
P/RPS	4.87	4.33	3.83	3.78	3.94	4.12	3.56	5.13%
YoY %	12.47%	13.05%	1.32%	-4.06%	-4.37%	15.73%	-	-
Horiz. %	136.80%	121.63%	107.58%	106.18%	110.67%	115.73%	100.00%	-
P/EPS	38.22	37.66	34.20	33.64	26.55	31.84	33.56	2.10%
YoY %	1.49%	10.12%	1.66%	26.70%	-16.61%	-5.13%	-	-
Horiz. %	113.89%	112.22%	101.91%	100.24%	79.11%	94.87%	100.00%	-
EY	2.62	2.66	2.92	2.97	3.77	3.14	2.98	-2.03%
YoY %	-1.50%	-8.90%	-1.68%	-21.22%	20.06%	5.37%	-	-
Horiz. %	87.92%	89.26%	97.99%	99.66%	126.51%	105.37%	100.00%	-
DY	1.83	2.00	2.25	1.92	2.61	2.24	2.69	-5.97%
YoY %	-8.50%	-11.11%	17.19%	-26.44%	16.52%	-16.73%	-	-
Horiz. %	68.03%	74.35%	83.64%	71.38%	97.03%	83.27%	100.00%	-
P/NAPS	8.58	6.72	5.26	4.68	4.60	5.00	5.08	8.74%
YoY %	27.68%	27.76%	12.39%	1.74%	-8.00%	-1.57%	-	-
Horiz. %	168.90%	132.28%	103.54%	92.13%	90.55%	98.43%	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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