[AMWAY] YoY 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
Quarter Result
Revenue	188,684	169,162	168,316	153,313	143,155	124,852	131,156	5.98%
YoY %	11.54%	0.50%	9.79%	7.10%	14.66%	-4.81%	-	-
Horiz. %	143.86%	128.98%	128.33%	116.89%	109.15%	95.19%	100.00%	-
PBT	34,160	25,645	29,973	22,202	29,376	24,504	20,010	8.92%
YoY %	33.20%	-14.44%	35.00%	-24.42%	19.88%	22.46%	-	-
Horiz. %	170.71%	128.16%	149.79%	110.95%	146.81%	122.46%	100.00%	-
Tax	-8,840	-6,631	-8,252	-5,926	-7,614	-6,815	-5,699	7.27%
YoY %	-33.31%	19.64%	-39.25%	22.17%	-11.72%	-19.58%	-	-
Horiz. %	155.11%	116.35%	144.80%	103.98%	133.60%	119.58%	100.00%	-
NP	25,320	19,014	21,721	16,276	21,762	17,689	14,311	9.55%
YoY %	33.17%	-12.46%	33.45%	-25.21%	23.03%	23.60%	-	-
Horiz. %	176.93%	132.86%	151.78%	113.73%	152.06%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,286	18,996	21,644	16,276	21,762	17,689	14,311	9.52%
YoY %	33.11%	-12.23%	32.98%	-25.21%	23.03%	23.60%	-	-
Horiz. %	176.69%	132.74%	151.24%	113.73%	152.06%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	25.86%	27.53%	26.69%	25.92%	27.81%	28.48%	-
YoY %	0.08%	-6.07%	3.15%	2.97%	-6.80%	-2.35%	-	-
Horiz. %	90.87%	90.80%	96.66%	93.71%	91.01%	97.65%	100.00%	-
Total Cost	163,364	150,148	146,595	137,037	121,393	107,163	116,845	5.50%
YoY %	8.80%	2.42%	6.97%	12.89%	13.28%	-8.29%	-	-
Horiz. %	139.81%	128.50%	125.46%	117.28%	103.89%	91.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,769	220,005	249,045	256,470	246,548	220,290	210,310	-0.11%
YoY %	-5.11%	-11.66%	-2.90%	4.02%	11.92%	4.75%	-	-
Horiz. %	99.27%	104.61%	118.42%	121.95%	117.23%	104.75%	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	16,438	14,776	14,746	11,508	14,792	12,329	12,322	4.71%
YoY %	11.25%	0.20%	28.14%	-22.20%	19.98%	0.06%	-	-
Horiz. %	133.40%	119.92%	119.67%	93.39%	120.05%	100.06%	100.00%	-
Div Payout %	65.01%	77.79%	68.13%	70.71%	67.98%	69.70%	86.11%	-
YoY %	-16.43%	14.18%	-3.65%	4.02%	-2.47%	-19.06%	-	-
Horiz. %	75.50%	90.34%	79.12%	82.12%	78.95%	80.94%	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	220,005	249,045	256,470	246,548	220,290	210,310	-0.11%
YoY %	-5.11%	-11.66%	-2.90%	4.02%	11.92%	4.75%	-	-
Horiz. %	99.27%	104.61%	118.42%	121.95%	117.23%	104.75%	100.00%	-
NOSH	164,385	164,183	163,845	164,404	164,365	164,395	164,305	0.00%
YoY %	0.12%	0.21%	-0.34%	0.02%	-0.02%	0.05%	-	-
Horiz. %	100.05%	99.93%	99.72%	100.06%	100.04%	100.05%	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	13.42%	11.24%	12.90%	10.62%	15.20%	14.17%	10.91%	-
YoY %	19.40%	-12.87%	21.47%	-30.13%	7.27%	29.88%	-	-
Horiz. %	123.01%	103.02%	118.24%	97.34%	139.32%	129.88%	100.00%	-
ROE	12.11%	8.63%	8.69%	6.35%	8.83%	8.03%	6.80%	-
YoY %	40.32%	-0.69%	36.85%	-28.09%	9.96%	18.09%	-	-
Horiz. %	178.09%	126.91%	127.79%	93.38%	129.85%	118.09%	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	114.78	103.03	102.73	93.25	87.10	75.95	79.82	5.97%
YoY %	11.40%	0.29%	10.17%	7.06%	14.68%	-4.85%	-	-
Horiz. %	143.80%	129.08%	128.70%	116.83%	109.12%	95.15%	100.00%	-
EPS	15.40	11.57	13.21	9.90	13.24	10.76	8.71	9.53%
YoY %	33.10%	-12.41%	33.43%	-25.23%	23.05%	23.54%	-	-
Horiz. %	176.81%	132.84%	151.66%	113.66%	152.01%	123.54%	100.00%	-
DPS	10.00	9.00	9.00	7.00	9.00	7.50	7.50	4.70%
YoY %	11.11%	0.00%	28.57%	-22.22%	20.00%	0.00%	-	-
Horiz. %	133.33%	120.00%	120.00%	93.33%	120.00%	100.00%	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	114.77	102.90	102.38	93.26	87.08	75.94	79.78	5.98%
YoY %	11.54%	0.51%	9.78%	7.10%	14.67%	-4.81%	-	-
Horiz. %	143.86%	128.98%	128.33%	116.90%	109.15%	95.19%	100.00%	-
EPS	15.38	11.55	13.17	9.90	13.24	10.76	8.70	9.53%
YoY %	33.16%	-12.30%	33.03%	-25.23%	23.05%	23.68%	-	-
Horiz. %	176.78%	132.76%	151.38%	113.79%	152.18%	123.68%	100.00%	-
DPS	10.00	8.99	8.97	7.00	9.00	7.50	7.50	4.70%
YoY %	11.23%	0.22%	28.14%	-22.22%	20.00%	0.00%	-	-
Horiz. %	133.33%	119.87%	119.60%	93.33%	120.00%	100.00%	100.00%	-
NAPS	1.2699	1.3382	1.5149	1.56	1.4997	1.34	1.2793	-0.11%
YoY %	-5.10%	-11.66%	-2.89%	4.02%	11.92%	4.74%	-	-
Horiz. %	99.27%	104.60%	118.42%	121.94%	117.23%	104.74%	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	8.45	9.22	7.74	7.67	7.75	9.02	7.89	1.10%
YoY %	-8.35%	19.12%	0.91%	-1.03%	-14.08%	14.32%	-	-
Horiz. %	107.10%	116.86%	98.10%	97.21%	98.23%	114.32%	100.00%	-
P/EPS	63.06	82.11	60.18	72.22	50.98	63.66	72.33	-2.16%
YoY %	-23.20%	36.44%	-16.67%	41.66%	-19.92%	-11.99%	-	-
Horiz. %	87.18%	113.52%	83.20%	99.85%	70.48%	88.01%	100.00%	-
EY	1.59	1.22	1.66	1.38	1.96	1.57	1.38	2.29%
YoY %	30.33%	-26.51%	20.29%	-29.59%	24.84%	13.77%	-	-
Horiz. %	115.22%	88.41%	120.29%	100.00%	142.03%	113.77%	100.00%	-
DY	1.03	0.95	1.13	0.98	1.33	1.09	1.19	-2.28%
YoY %	8.42%	-15.93%	15.31%	-26.32%	22.02%	-8.40%	-	-
Horiz. %	86.55%	79.83%	94.96%	82.35%	111.76%	91.60%	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	9.50	8.74	7.79	7.83	7.92	8.82	8.14	2.50%
YoY %	8.70%	12.20%	-0.51%	-1.14%	-10.20%	8.35%	-	-
Horiz. %	116.71%	107.37%	95.70%	96.19%	97.30%	108.35%	100.00%	-
P/EPS	70.86	77.79	60.56	73.74	52.11	62.27	74.63	-0.82%
YoY %	-8.91%	28.45%	-17.87%	41.51%	-16.32%	-16.56%	-	-
Horiz. %	94.95%	104.23%	81.15%	98.81%	69.82%	83.44%	100.00%	-
EY	1.41	1.29	1.65	1.36	1.92	1.61	1.34	0.81%
YoY %	9.30%	-21.82%	21.32%	-29.17%	19.25%	20.15%	-	-
Horiz. %	105.22%	96.27%	123.13%	101.49%	143.28%	120.15%	100.00%	-
DY	0.92	1.00	1.13	0.96	1.30	1.12	1.15	-3.50%
YoY %	-8.00%	-11.50%	17.71%	-26.15%	16.07%	-2.61%	-	-
Horiz. %	80.00%	86.96%	98.26%	83.48%	113.04%	97.39%	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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