[AMWAY] QoQ Annualized Quarter Result on 31-Aug-2004 [#4]

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Annualized Quarter Result
Revenue	506,845	500,430	578,304	456,350	452,588	432,750	457,500	7.06%
YoY %	1.28%	-13.47%	26.72%	0.83%	4.58%	-5.41%	-	-
Horiz. %	110.79%	109.38%	126.41%	99.75%	98.93%	94.59%	100.00%	-
PBT	75,358	78,118	100,204	72,354	74,112	72,506	82,152	-5.58%
YoY %	-3.53%	-22.04%	38.49%	-2.37%	2.21%	-11.74%	-	-
Horiz. %	91.73%	95.09%	121.97%	88.07%	90.21%	88.26%	100.00%	-
Tax	-21,637	-22,378	-28,496	-18,760	-22,904	-22,326	-24,988	-9.14%
YoY %	3.31%	21.47%	-51.90%	18.09%	-2.59%	10.65%	-	-
Horiz. %	86.59%	89.55%	114.04%	75.08%	91.66%	89.35%	100.00%	-
NP	53,721	55,740	71,708	53,594	51,208	50,180	57,164	-4.05%
YoY %	-3.62%	-22.27%	33.80%	4.66%	2.05%	-12.22%	-	-
Horiz. %	93.98%	97.51%	125.44%	93.75%	89.58%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,721	55,740	71,708	53,594	51,208	50,180	57,164	-4.05%
YoY %	-3.62%	-22.27%	33.80%	4.66%	2.05%	-12.22%	-	-
Horiz. %	93.98%	97.51%	125.44%	93.75%	89.58%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.71%	28.65%	28.44%	25.93%	30.90%	30.79%	30.42%	-
YoY %	0.21%	0.74%	9.68%	-16.08%	0.36%	1.22%	-	-
Horiz. %	94.38%	94.18%	93.49%	85.24%	101.58%	101.22%	100.00%	-
Total Cost	453,124	444,690	506,596	402,756	401,380	382,570	400,336	8.59%
YoY %	1.90%	-12.22%	25.78%	0.34%	4.92%	-4.44%	-	-
Horiz. %	113.19%	111.08%	126.54%	100.60%	100.26%	95.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,345	220,329	210,325	200,566	218,664	213,741	212,144	1.00%
YoY %	-2.26%	4.76%	4.87%	-8.28%	2.30%	0.75%	-	-
Horiz. %	101.51%	103.86%	99.14%	94.54%	103.07%	100.75%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Dividend
Div	93,152	49,327	49,295	82,199	93,165	49,325	49,336	52.70%
YoY %	88.85%	0.06%	-40.03%	-11.77%	88.88%	-0.02%	-	-
Horiz. %	188.81%	99.98%	99.92%	166.61%	188.84%	99.98%	100.00%	-
Div Payout %	173.40%	88.50%	68.74%	153.37%	181.93%	98.30%	86.31%	-
YoY %	95.93%	28.75%	-55.18%	-15.70%	85.08%	13.89%	-	-
Horiz. %	200.90%	102.54%	79.64%	177.70%	210.79%	113.89%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Equity
Net Worth	215,345	220,329	210,325	200,566	218,664	213,741	212,144	1.00%
YoY %	-2.26%	4.76%	4.87%	-8.28%	2.30%	0.75%	-	-
Horiz. %	101.51%	103.86%	99.14%	94.54%	103.07%	100.75%	100.00%	-
NOSH	164,385	164,424	164,317	164,398	164,409	164,416	164,453	-0.02%
YoY %	-0.02%	0.07%	-0.05%	-0.01%	-0.00%	-0.02%	-	-
Horiz. %	99.96%	99.98%	99.92%	99.97%	99.97%	99.98%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Ratio Analysis
NP Margin	10.60%	11.14%	12.40%	11.74%	11.31%	11.60%	12.49%	-
YoY %	-4.85%	-10.16%	5.62%	3.80%	-2.50%	-7.13%	-	-
Horiz. %	84.87%	89.19%	99.28%	94.00%	90.55%	92.87%	100.00%	-
ROE	24.95%	25.30%	34.09%	26.72%	23.42%	23.48%	26.95%	-
YoY %	-1.38%	-25.78%	27.58%	14.09%	-0.26%	-12.88%	-	-
Horiz. %	92.58%	93.88%	126.49%	99.15%	86.90%	87.12%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Per Share
RPS	308.33	304.35	351.94	277.59	275.28	263.20	278.19	7.09%
YoY %	1.31%	-13.52%	26.78%	0.84%	4.59%	-5.39%	-	-
Horiz. %	110.83%	109.40%	126.51%	99.78%	98.95%	94.61%	100.00%	-
EPS	32.68	33.90	43.64	32.60	31.15	30.52	34.76	-4.02%
YoY %	-3.60%	-22.32%	33.87%	4.65%	2.06%	-12.20%	-	-
Horiz. %	94.02%	97.53%	125.55%	93.79%	89.61%	87.80%	100.00%	-
DPS	56.67	30.00	30.00	50.00	56.67	30.00	30.00	52.75%
YoY %	88.90%	0.00%	-40.00%	-11.77%	88.90%	0.00%	-	-
Horiz. %	188.90%	100.00%	100.00%	166.67%	188.90%	100.00%	100.00%	-
NAPS	1.31	1.34	1.28	1.22	1.33	1.30	1.29	1.02%
YoY %	-2.24%	4.69%	4.92%	-8.27%	2.31%	0.78%	-	-
Horiz. %	101.55%	103.88%	99.22%	94.57%	103.10%	100.78%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,372
RPS	308.30	304.40	351.77	277.59	275.30	263.23	278.28	7.06%
YoY %	1.28%	-13.47%	26.72%	0.83%	4.59%	-5.41%	-	-
Horiz. %	110.79%	109.39%	126.41%	99.75%	98.93%	94.59%	100.00%	-
EPS	32.68	33.91	43.62	32.60	31.15	30.52	34.77	-4.04%
YoY %	-3.63%	-22.26%	33.80%	4.65%	2.06%	-12.22%	-	-
Horiz. %	93.99%	97.53%	125.45%	93.76%	89.59%	87.78%	100.00%	-
DPS	56.66	30.00	29.98	50.00	56.67	30.00	30.01	52.70%
YoY %	88.87%	0.07%	-40.04%	-11.77%	88.90%	-0.03%	-	-
Horiz. %	188.80%	99.97%	99.90%	166.61%	188.84%	99.97%	100.00%	-
NAPS	1.3099	1.3402	1.2794	1.22	1.3301	1.3001	1.2904	1.00%
YoY %	-2.26%	4.75%	4.87%	-8.28%	2.31%	0.75%	-	-
Horiz. %	101.51%	103.86%	99.15%	94.54%	103.08%	100.75%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	27/02/04	28/11/03	-
Price	6.65	6.60	6.75	6.70	6.70	6.75	6.40	-
P/RPS	2.16	2.17	1.92	2.41	2.43	2.56	2.30	-4.09%
YoY %	-0.46%	13.02%	-20.33%	-0.82%	-5.08%	11.30%	-	-
Horiz. %	93.91%	94.35%	83.48%	104.78%	105.65%	111.30%	100.00%	-
P/EPS	20.35	19.47	15.47	20.55	21.51	22.12	18.41	6.90%
YoY %	4.52%	25.86%	-24.72%	-4.46%	-2.76%	20.15%	-	-
Horiz. %	110.54%	105.76%	84.03%	111.62%	116.84%	120.15%	100.00%	-
EY	4.91	5.14	6.47	4.87	4.65	4.52	5.43	-6.48%
YoY %	-4.47%	-20.56%	32.85%	4.73%	2.88%	-16.76%	-	-
Horiz. %	90.42%	94.66%	119.15%	89.69%	85.64%	83.24%	100.00%	-
DY	8.52	4.55	4.44	7.46	8.46	4.44	4.69	48.82%
YoY %	87.25%	2.48%	-40.48%	-11.82%	90.54%	-5.33%	-	-
Horiz. %	181.66%	97.01%	94.67%	159.06%	180.38%	94.67%	100.00%	-
P/NAPS	5.08	4.93	5.27	5.49	5.04	5.19	4.96	1.60%
YoY %	3.04%	-6.45%	-4.01%	8.93%	-2.89%	4.64%	-	-
Horiz. %	102.42%	99.40%	106.25%	110.69%	101.61%	104.64%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Price Multiplier on Announcement Date
Date	26/07/05	28/04/05	31/01/05	20/10/04	16/07/04	21/04/04	30/01/04	-
Price	6.75	6.65	6.60	6.80	6.80	6.70	6.80	-
P/RPS	2.19	2.18	1.88	2.45	2.47	2.55	2.44	-6.94%
YoY %	0.46%	15.96%	-23.27%	-0.81%	-3.14%	4.51%	-	-
Horiz. %	89.75%	89.34%	77.05%	100.41%	101.23%	104.51%	100.00%	-
P/EPS	20.65	19.62	15.12	20.86	21.83	21.95	19.56	3.67%
YoY %	5.25%	29.76%	-27.52%	-4.44%	-0.55%	12.22%	-	-
Horiz. %	105.57%	100.31%	77.30%	106.65%	111.61%	112.22%	100.00%	-
EY	4.84	5.10	6.61	4.79	4.58	4.56	5.11	-3.55%
YoY %	-5.10%	-22.84%	38.00%	4.59%	0.44%	-10.76%	-	-
Horiz. %	94.72%	99.80%	129.35%	93.74%	89.63%	89.24%	100.00%	-
DY	8.40	4.51	4.55	7.35	8.33	4.48	4.41	53.59%
YoY %	86.25%	-0.88%	-38.10%	-11.76%	85.94%	1.59%	-	-
Horiz. %	190.48%	102.27%	103.17%	166.67%	188.89%	101.59%	100.00%	-
P/NAPS	5.15	4.96	5.16	5.57	5.11	5.15	5.27	-1.52%
YoY %	3.83%	-3.88%	-7.36%	9.00%	-0.78%	-2.28%	-	-
Horiz. %	97.72%	94.12%	97.91%	105.69%	96.96%	97.72%	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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