[AMWAY] YoY Quarter Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Quarter Result
Revenue	172,763	175,489	163,817	144,797	142,318	168,821	144,576	2.85%
YoY %	-1.55%	7.13%	13.14%	1.74%	-15.70%	16.77%	-	-
Horiz. %	119.50%	121.38%	113.31%	100.15%	98.44%	116.77%	100.00%	-
PBT	27,368	22,360	25,993	28,306	23,585	24,297	25,051	1.40%
YoY %	22.40%	-13.98%	-8.17%	20.02%	-2.93%	-3.01%	-	-
Horiz. %	109.25%	89.26%	103.76%	112.99%	94.15%	96.99%	100.00%	-
Tax	-7,095	-5,623	-6,591	-7,339	-6,681	-6,762	-7,124	-0.06%
YoY %	-26.18%	14.69%	10.19%	-9.85%	1.20%	5.08%	-	-
Horiz. %	99.59%	78.93%	92.52%	103.02%	93.78%	94.92%	100.00%	-
NP	20,273	16,737	19,402	20,967	16,904	17,535	17,927	1.96%
YoY %	21.13%	-13.74%	-7.46%	24.04%	-3.60%	-2.19%	-	-
Horiz. %	113.09%	93.36%	108.23%	116.96%	94.29%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,284	16,852	19,402	20,967	16,904	17,535	17,927	1.96%
YoY %	20.37%	-13.14%	-7.46%	24.04%	-3.60%	-2.19%	-	-
Horiz. %	113.15%	94.00%	108.23%	116.96%	94.29%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	25.15%	25.36%	25.93%	28.33%	27.83%	28.44%	-
YoY %	3.06%	-0.83%	-2.20%	-8.47%	1.80%	-2.14%	-	-
Horiz. %	91.14%	88.43%	89.17%	91.17%	99.61%	97.86%	100.00%	-
Total Cost	152,490	158,752	144,415	123,830	125,414	151,286	126,649	2.97%
YoY %	-3.94%	9.93%	16.62%	-1.26%	-17.10%	19.45%	-	-
Horiz. %	120.40%	125.35%	114.03%	97.77%	99.02%	119.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,152	244,999	243,347	236,803	212,122	207,067	210,325	0.50%
YoY %	-11.37%	0.68%	2.76%	11.64%	2.44%	-1.55%	-	-
Horiz. %	103.25%	116.49%	115.70%	112.59%	100.85%	98.45%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Dividend
Div	14,805	14,898	11,509	14,800	12,332	16,433	12,323	2.93%
YoY %	-0.62%	29.45%	-22.24%	20.01%	-24.96%	33.35%	-	-
Horiz. %	120.14%	120.90%	93.39%	120.10%	100.07%	133.35%	100.00%	-
Div Payout %	72.99%	88.41%	59.32%	70.59%	72.96%	93.72%	68.74%	-
YoY %	-17.44%	49.04%	-15.97%	-3.25%	-22.15%	36.34%	-	-
Horiz. %	106.18%	128.62%	86.30%	102.69%	106.14%	136.34%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Equity
Net Worth	217,152	244,999	243,347	236,803	212,122	207,067	210,325	0.50%
YoY %	-11.37%	0.68%	2.76%	11.64%	2.44%	-1.55%	-	-
Horiz. %	103.25%	116.49%	115.70%	112.59%	100.85%	98.45%	100.00%	-
NOSH	164,509	165,540	164,423	164,447	164,435	164,339	164,317	0.01%
YoY %	-0.62%	0.68%	-0.01%	0.01%	0.06%	0.01%	-	-
Horiz. %	100.12%	100.74%	100.06%	100.08%	100.07%	100.01%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Ratio Analysis
NP Margin	11.73%	9.54%	11.84%	14.48%	11.88%	10.39%	12.40%	-
YoY %	22.96%	-19.43%	-18.23%	21.89%	14.34%	-16.21%	-	-
Horiz. %	94.60%	76.94%	95.48%	116.77%	95.81%	83.79%	100.00%	-
ROE	9.34%	6.88%	7.97%	8.85%	7.97%	8.47%	8.52%	-
YoY %	35.76%	-13.68%	-9.94%	11.04%	-5.90%	-0.59%	-	-
Horiz. %	109.62%	80.75%	93.54%	103.87%	93.54%	99.41%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Per Share
RPS	105.02	106.01	99.63	88.05	86.55	102.73	87.99	2.83%
YoY %	-0.93%	6.40%	13.15%	1.73%	-15.75%	16.75%	-	-
Horiz. %	119.35%	120.48%	113.23%	100.07%	98.36%	116.75%	100.00%	-
EPS	12.33	10.18	11.80	12.75	10.28	10.67	10.91	1.95%
YoY %	21.12%	-13.73%	-7.45%	24.03%	-3.66%	-2.20%	-	-
Horiz. %	113.02%	93.31%	108.16%	116.87%	94.23%	97.80%	100.00%	-
DPS	9.00	9.00	7.00	9.00	7.50	10.00	7.50	2.92%
YoY %	0.00%	28.57%	-22.22%	20.00%	-25.00%	33.33%	-	-
Horiz. %	120.00%	120.00%	93.33%	120.00%	100.00%	133.33%	100.00%	-
NAPS	1.32	1.48	1.48	1.44	1.29	1.26	1.28	0.48%
YoY %	-10.81%	0.00%	2.78%	11.63%	2.38%	-1.56%	-	-
Horiz. %	103.12%	115.62%	115.62%	112.50%	100.78%	98.44%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,447
RPS	105.09	106.75	99.65	88.08	86.57	102.69	87.94	2.85%
YoY %	-1.56%	7.12%	13.14%	1.74%	-15.70%	16.77%	-	-
Horiz. %	119.50%	121.39%	113.32%	100.16%	98.44%	116.77%	100.00%	-
EPS	12.34	10.25	11.80	12.75	10.28	10.67	10.90	1.97%
YoY %	20.39%	-13.14%	-7.45%	24.03%	-3.66%	-2.11%	-	-
Horiz. %	113.21%	94.04%	108.26%	116.97%	94.31%	97.89%	100.00%	-
DPS	9.01	9.06	7.00	9.00	7.50	10.00	7.50	2.93%
YoY %	-0.55%	29.43%	-22.22%	20.00%	-25.00%	33.33%	-	-
Horiz. %	120.13%	120.80%	93.33%	120.00%	100.00%	133.33%	100.00%	-
NAPS	1.3209	1.4903	1.4802	1.4404	1.2903	1.2595	1.2794	0.50%
YoY %	-11.37%	0.68%	2.76%	11.63%	2.45%	-1.56%	-	-
Horiz. %	103.24%	116.48%	115.69%	112.58%	100.85%	98.44%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	30/12/05	30/11/04	-
Price	8.80	7.32	7.15	6.45	6.70	6.55	6.75	-
P/RPS	8.38	6.91	7.18	7.33	7.74	6.38	7.67	1.40%
YoY %	21.27%	-3.76%	-2.05%	-5.30%	21.32%	-16.82%	-	-
Horiz. %	109.26%	90.09%	93.61%	95.57%	100.91%	83.18%	100.00%	-
P/EPS	71.37	71.91	60.59	50.59	65.18	61.39	61.87	2.28%
YoY %	-0.75%	18.68%	19.77%	-22.38%	6.17%	-0.78%	-	-
Horiz. %	115.35%	116.23%	97.93%	81.77%	105.35%	99.22%	100.00%	-
EY	1.40	1.39	1.65	1.98	1.53	1.63	1.62	-2.27%
YoY %	0.72%	-15.76%	-16.67%	29.41%	-6.13%	0.62%	-	-
Horiz. %	86.42%	85.80%	101.85%	122.22%	94.44%	100.62%	100.00%	-
DY	1.02	1.23	0.98	1.40	1.12	1.53	1.11	-1.32%
YoY %	-17.07%	25.51%	-30.00%	25.00%	-26.80%	37.84%	-	-
Horiz. %	91.89%	110.81%	88.29%	126.13%	100.90%	137.84%	100.00%	-
P/NAPS	6.67	4.95	4.83	4.48	5.19	5.20	5.27	3.78%
YoY %	34.75%	2.48%	7.81%	-13.68%	-0.19%	-1.33%	-	-
Horiz. %	126.57%	93.93%	91.65%	85.01%	98.48%	98.67%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	CAGR
Price Multiplier on Announcement Date
Date	11/05/11	19/05/10	13/05/09	21/05/08	03/05/07	20/01/06	31/01/05	-
Price	9.73	7.45	7.40	6.95	6.95	6.55	6.60	-
P/RPS	9.27	7.03	7.43	7.89	8.03	6.38	7.50	3.40%
YoY %	31.86%	-5.38%	-5.83%	-1.74%	25.86%	-14.93%	-	-
Horiz. %	123.60%	93.73%	99.07%	105.20%	107.07%	85.07%	100.00%	-
P/EPS	78.91	73.18	62.71	54.51	67.61	61.39	60.49	4.28%
YoY %	7.83%	16.70%	15.04%	-19.38%	10.13%	1.49%	-	-
Horiz. %	130.45%	120.98%	103.67%	90.11%	111.77%	101.49%	100.00%	-
EY	1.27	1.37	1.59	1.83	1.48	1.63	1.65	-4.04%
YoY %	-7.30%	-13.84%	-13.11%	23.65%	-9.20%	-1.21%	-	-
Horiz. %	76.97%	83.03%	96.36%	110.91%	89.70%	98.79%	100.00%	-
DY	0.92	1.21	0.95	1.29	1.08	1.53	1.14	-3.32%
YoY %	-23.97%	27.37%	-26.36%	19.44%	-29.41%	34.21%	-	-
Horiz. %	80.70%	106.14%	83.33%	113.16%	94.74%	134.21%	100.00%	-
P/NAPS	7.37	5.03	5.00	4.83	5.39	5.20	5.16	5.78%
YoY %	46.52%	0.60%	3.52%	-10.39%	3.65%	0.78%	-	-
Horiz. %	142.83%	97.48%	96.90%	93.60%	104.46%	100.78%	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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