[AMWAY] YoY Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Quarter Result
Revenue	224,159	211,518	191,500	174,874	185,659	163,894	138,199	8.03%
YoY %	5.98%	10.45%	9.51%	-5.81%	13.28%	18.59%	-	-
Horiz. %	162.20%	153.05%	138.57%	126.54%	134.34%	118.59%	100.00%	-
PBT	35,637	34,421	28,801	28,346	41,276	35,642	20,080	9.60%
YoY %	3.53%	19.51%	1.61%	-31.33%	15.81%	77.50%	-	-
Horiz. %	177.48%	171.42%	143.43%	141.17%	205.56%	177.50%	100.00%	-
Tax	-9,005	-8,648	-7,295	-7,861	-10,799	-9,327	-5,654	7.72%
YoY %	-4.13%	-18.55%	7.20%	27.21%	-15.78%	-64.96%	-	-
Horiz. %	159.27%	152.95%	129.02%	139.03%	191.00%	164.96%	100.00%	-
NP	26,632	25,773	21,506	20,485	30,477	26,315	14,426	10.29%
YoY %	3.33%	19.84%	4.98%	-32.79%	15.82%	82.41%	-	-
Horiz. %	184.61%	178.66%	149.08%	142.00%	211.26%	182.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,644	25,776	21,506	20,485	30,477	26,315	14,426	10.30%
YoY %	3.37%	19.85%	4.98%	-32.79%	15.82%	82.41%	-	-
Horiz. %	184.69%	178.68%	149.08%	142.00%	211.26%	182.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	25.12%	25.33%	27.73%	26.16%	26.17%	28.16%	-
YoY %	0.60%	-0.83%	-8.65%	6.00%	-0.04%	-7.07%	-	-
Horiz. %	89.74%	89.20%	89.95%	98.47%	92.90%	92.93%	100.00%	-
Total Cost	197,527	185,745	169,994	154,389	155,182	137,579	123,773	7.75%
YoY %	6.34%	9.27%	10.11%	-0.51%	12.79%	11.15%	-	-
Horiz. %	159.59%	150.07%	137.34%	124.74%	125.38%	111.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,632	231,786	256,493	266,337	266,303	238,330	215,239	0.25%
YoY %	-5.68%	-9.63%	-3.70%	0.01%	11.74%	10.73%	-	-
Horiz. %	101.58%	107.69%	119.17%	123.74%	123.72%	110.73%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Dividend
Div	16,438	64,111	64,123	44,389	47,671	53,418	45,183	-14.92%
YoY %	-74.36%	-0.02%	44.46%	-6.88%	-10.76%	18.23%	-	-
Horiz. %	36.38%	141.89%	141.92%	98.24%	105.51%	118.23%	100.00%	-
Div Payout %	61.70%	248.72%	298.17%	216.69%	156.42%	203.00%	313.21%	-
YoY %	-75.19%	-16.58%	37.60%	38.53%	-22.95%	-35.19%	-	-
Horiz. %	19.70%	79.41%	95.20%	69.18%	49.94%	64.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Equity
Net Worth	218,632	231,786	256,493	266,337	266,303	238,330	215,239	0.25%
YoY %	-5.68%	-9.63%	-3.70%	0.01%	11.74%	10.73%	-	-
Horiz. %	101.58%	107.69%	119.17%	123.74%	123.72%	110.73%	100.00%	-
NOSH	164,385	164,387	164,418	164,406	164,385	164,366	164,305	0.00%
YoY %	-0.00%	-0.02%	0.01%	0.01%	0.01%	0.04%	-	-
Horiz. %	100.05%	100.05%	100.07%	100.06%	100.05%	100.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Ratio Analysis
NP Margin	11.88%	12.18%	11.23%	11.71%	16.42%	16.06%	10.44%	-
YoY %	-2.46%	8.46%	-4.10%	-28.68%	2.24%	53.83%	-	-
Horiz. %	113.79%	116.67%	107.57%	112.16%	157.28%	153.83%	100.00%	-
ROE	12.19%	11.12%	8.38%	7.69%	11.44%	11.04%	6.70%	-
YoY %	9.62%	32.70%	8.97%	-32.78%	3.62%	64.78%	-	-
Horiz. %	181.94%	165.97%	125.07%	114.78%	170.75%	164.78%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Per Share
RPS	136.36	128.67	116.47	106.37	112.94	99.71	84.11	8.02%
YoY %	5.98%	10.47%	9.50%	-5.82%	13.27%	18.55%	-	-
Horiz. %	162.12%	152.98%	138.47%	126.47%	134.28%	118.55%	100.00%	-
EPS	16.20	15.68	13.08	12.46	18.54	16.01	8.78	10.28%
YoY %	3.32%	19.88%	4.98%	-32.79%	15.80%	82.35%	-	-
Horiz. %	184.51%	178.59%	148.97%	141.91%	211.16%	182.35%	100.00%	-
DPS	10.00	39.00	39.00	27.00	29.00	32.50	27.50	-14.92%
YoY %	-74.36%	0.00%	44.44%	-6.90%	-10.77%	18.18%	-	-
Horiz. %	36.36%	141.82%	141.82%	98.18%	105.45%	118.18%	100.00%	-
NAPS	1.33	1.41	1.56	1.62	1.62	1.45	1.31	0.24%
YoY %	-5.67%	-9.62%	-3.70%	0.00%	11.72%	10.69%	-	-
Horiz. %	101.53%	107.63%	119.08%	123.66%	123.66%	110.69%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 164,406
RPS	136.36	128.67	116.49	106.38	112.94	99.70	84.07	8.03%
YoY %	5.98%	10.46%	9.50%	-5.81%	13.28%	18.59%	-	-
Horiz. %	162.20%	153.05%	138.56%	126.54%	134.34%	118.59%	100.00%	-
EPS	16.20	15.68	13.08	12.46	18.54	16.01	8.78	10.28%
YoY %	3.32%	19.88%	4.98%	-32.79%	15.80%	82.35%	-	-
Horiz. %	184.51%	178.59%	148.97%	141.91%	211.16%	182.35%	100.00%	-
DPS	10.00	39.00	39.01	27.00	29.00	32.50	27.49	-14.92%
YoY %	-74.36%	-0.03%	44.48%	-6.90%	-10.77%	18.22%	-	-
Horiz. %	36.38%	141.87%	141.91%	98.22%	105.49%	118.22%	100.00%	-
NAPS	1.33	1.41	1.5603	1.6202	1.62	1.4498	1.3094	0.24%
YoY %	-5.67%	-9.63%	-3.70%	0.01%	11.74%	10.72%	-	-
Horiz. %	101.57%	107.68%	119.16%	123.74%	123.72%	110.72%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	30/06/06	-
Price	11.00	8.68	7.95	7.39	6.75	6.75	6.40	-
P/RPS	8.07	6.75	6.83	6.95	5.98	6.77	7.61	0.94%
YoY %	19.56%	-1.17%	-1.73%	16.22%	-11.67%	-11.04%	-	-
Horiz. %	106.04%	88.70%	89.75%	91.33%	78.58%	88.96%	100.00%	-
P/EPS	67.87	55.36	60.78	59.31	36.41	42.16	72.89	-1.13%
YoY %	22.60%	-8.92%	2.48%	62.89%	-13.64%	-42.16%	-	-
Horiz. %	93.11%	75.95%	83.39%	81.37%	49.95%	57.84%	100.00%	-
EY	1.47	1.81	1.65	1.69	2.75	2.37	1.37	1.13%
YoY %	-18.78%	9.70%	-2.37%	-38.55%	16.03%	72.99%	-	-
Horiz. %	107.30%	132.12%	120.44%	123.36%	200.73%	172.99%	100.00%	-
DY	0.91	4.49	4.91	3.65	4.30	4.81	4.30	-21.97%
YoY %	-79.73%	-8.55%	34.52%	-15.12%	-10.60%	11.86%	-	-
Horiz. %	21.16%	104.42%	114.19%	84.88%	100.00%	111.86%	100.00%	-
P/NAPS	8.27	6.16	5.10	4.56	4.17	4.66	4.89	8.75%
YoY %	34.25%	20.78%	11.84%	9.35%	-10.52%	-4.70%	-	-
Horiz. %	169.12%	125.97%	104.29%	93.25%	85.28%	95.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/12	16/11/11	15/11/10	17/11/09	10/11/08	19/11/07	03/08/06	-
Price	11.94	9.04	8.24	7.34	6.60	6.55	6.35	-
P/RPS	8.76	7.03	7.07	6.90	5.84	6.57	7.55	2.40%
YoY %	24.61%	-0.57%	2.46%	18.15%	-11.11%	-12.98%	-	-
Horiz. %	116.03%	93.11%	93.64%	91.39%	77.35%	87.02%	100.00%	-
P/EPS	73.67	57.65	63.00	58.91	35.60	40.91	72.32	0.29%
YoY %	27.79%	-8.49%	6.94%	65.48%	-12.98%	-43.43%	-	-
Horiz. %	101.87%	79.72%	87.11%	81.46%	49.23%	56.57%	100.00%	-
EY	1.36	1.73	1.59	1.70	2.81	2.44	1.38	-0.23%
YoY %	-21.39%	8.81%	-6.47%	-39.50%	15.16%	76.81%	-	-
Horiz. %	98.55%	125.36%	115.22%	123.19%	203.62%	176.81%	100.00%	-
DY	0.84	4.31	4.73	3.68	4.39	4.96	4.33	-23.05%
YoY %	-80.51%	-8.88%	28.53%	-16.17%	-11.49%	14.55%	-	-
Horiz. %	19.40%	99.54%	109.24%	84.99%	101.39%	114.55%	100.00%	-
P/NAPS	8.98	6.41	5.28	4.53	4.07	4.52	4.85	10.34%
YoY %	40.09%	21.40%	16.56%	11.30%	-9.96%	-6.80%	-	-
Horiz. %	185.15%	132.16%	108.87%	93.40%	83.92%	93.20%	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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