[AMWAY] YoY Cumulative 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
Cumulative Result
Revenue	553,443	535,305	492,004	473,611	431,064	438,176	380,134	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	87,434	81,134	76,541	98,958	83,731	64,387	56,519	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	-22,374	-21,170	-20,378	-25,752	-22,823	-18,115	-16,228	5.19%
YoY %	-5.69%	-3.89%	20.87%	-12.83%	-25.99%	-11.63%	-	-
Horiz. %	137.87%	130.45%	125.57%	158.69%	140.64%	111.63%	100.00%	-
NP	65,060	59,964	56,163	73,206	60,908	46,272	40,291	7.85%
YoY %	8.50%	6.77%	-23.28%	20.19%	31.63%	14.84%	-	-
Horiz. %	161.48%	148.83%	139.39%	181.69%	151.17%	114.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,056	60,002	56,163	73,206	60,908	46,272	40,291	7.85%
YoY %	8.42%	6.84%	-23.28%	20.19%	31.63%	14.84%	-	-
Horiz. %	161.47%	148.92%	139.39%	181.69%	151.17%	114.84%	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	488,383	475,341	435,841	400,405	370,156	391,904	339,843	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	93,688	93,753	67,389	77,266	78,087	73,969	69,864	4.73%
YoY %	-0.07%	39.12%	-12.78%	-1.05%	5.57%	5.88%	-	-
Horiz. %	134.10%	134.19%	96.46%	110.59%	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	28.07%	23.38%	21.09%	27.49%	25.55%	21.49%	18.71%	-
YoY %	20.06%	10.86%	-23.28%	7.59%	18.89%	14.86%	-	-
Horiz. %	150.03%	124.96%	112.72%	146.93%	136.56%	114.86%	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	336.71	325.45	299.34	288.09	262.21	266.57	231.24	6.10%
YoY %	3.46%	8.72%	3.91%	9.87%	-1.64%	15.28%	-	-
Horiz. %	145.61%	140.74%	129.45%	124.58%	113.39%	115.28%	100.00%	-
EPS	39.58	36.48	34.17	44.53	37.05	28.15	24.51	7.85%
YoY %	8.50%	6.76%	-23.27%	20.19%	31.62%	14.85%	-	-
Horiz. %	161.49%	148.84%	139.41%	181.68%	151.16%	114.85%	100.00%	-
DPS	57.00	57.00	41.00	47.00	47.50	45.00	42.50	4.74%
YoY %	0.00%	39.02%	-12.77%	-1.05%	5.56%	5.88%	-	-
Horiz. %	134.12%	134.12%	96.47%	110.59%	111.76%	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	336.67	325.64	299.30	288.11	262.23	266.55	231.25	6.10%
YoY %	3.39%	8.80%	3.88%	9.87%	-1.62%	15.26%	-	-
Horiz. %	145.59%	140.82%	129.43%	124.59%	113.40%	115.26%	100.00%	-
EPS	39.58	36.50	34.17	44.53	37.05	28.15	24.51	7.85%
YoY %	8.44%	6.82%	-23.27%	20.19%	31.62%	14.85%	-	-
Horiz. %	161.49%	148.92%	139.41%	181.68%	151.16%	114.85%	100.00%	-
DPS	56.99	57.03	40.99	47.00	47.50	45.00	42.50	4.73%
YoY %	-0.07%	39.13%	-12.79%	-1.05%	5.56%	5.88%	-	-
Horiz. %	134.09%	134.19%	96.45%	110.59%	111.76%	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	2.58	2.44	2.47	2.34	2.57	2.40	2.88	-1.72%
YoY %	5.74%	-1.21%	5.56%	-8.95%	7.08%	-16.67%	-	-
Horiz. %	89.58%	84.72%	85.76%	81.25%	89.24%	83.33%	100.00%	-
P/EPS	21.93	21.79	21.63	15.16	18.22	22.74	27.13	-3.30%
YoY %	0.64%	0.74%	42.68%	-16.79%	-19.88%	-16.18%	-	-
Horiz. %	80.83%	80.32%	79.73%	55.88%	67.16%	83.82%	100.00%	-
EY	4.56	4.59	4.62	6.60	5.49	4.40	3.69	3.39%
YoY %	-0.65%	-0.65%	-30.00%	20.22%	24.77%	19.24%	-	-
Horiz. %	123.58%	124.39%	125.20%	178.86%	148.78%	119.24%	100.00%	-
DY	6.57	7.17	5.55	6.96	7.04	7.03	6.39	0.43%
YoY %	-8.37%	29.19%	-20.26%	-1.14%	0.14%	10.02%	-	-
Horiz. %	102.82%	112.21%	86.85%	108.92%	110.17%	110.02%	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	2.68	2.53	2.45	2.29	2.50	2.38	2.92	-1.34%
YoY %	5.93%	3.27%	6.99%	-8.40%	5.04%	-18.49%	-	-
Horiz. %	91.78%	86.64%	83.90%	78.42%	85.62%	81.51%	100.00%	-
P/EPS	22.84	22.59	21.48	14.82	17.68	22.56	27.54	-2.90%
YoY %	1.11%	5.17%	44.94%	-16.18%	-21.63%	-18.08%	-	-
Horiz. %	82.93%	82.03%	78.00%	53.81%	64.20%	81.92%	100.00%	-
EY	4.38	4.43	4.66	6.75	5.66	4.43	3.63	3.00%
YoY %	-1.13%	-4.94%	-30.96%	19.26%	27.77%	22.04%	-	-
Horiz. %	120.66%	122.04%	128.37%	185.95%	155.92%	122.04%	100.00%	-
DY	6.31	6.92	5.59	7.12	7.25	7.09	6.30	0.02%
YoY %	-8.82%	23.79%	-21.49%	-1.79%	2.26%	12.54%	-	-
Horiz. %	100.16%	109.84%	88.73%	113.02%	115.08%	112.54%	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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