[AMWAY] QoQ Cumulative Quarter Result on 28-Feb-2005 [#2]

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Cumulative Result
Revenue	168,821	507,030	380,134	250,215	144,576	456,350	339,441	-35.61%
YoY %	-66.70%	33.38%	51.92%	73.07%	-68.32%	34.44%	-	-
Horiz. %	49.74%	149.37%	111.99%	73.71%	42.59%	134.44%	100.00%	-
PBT	24,297	73,289	56,519	39,059	25,051	72,354	55,584	-40.64%
YoY %	-66.85%	29.67%	44.70%	55.92%	-65.38%	30.17%	-	-
Horiz. %	43.71%	131.85%	101.68%	70.27%	45.07%	130.17%	100.00%	-
Tax	-6,762	-21,390	-16,228	-11,189	-7,124	-18,760	-17,178	-44.44%
YoY %	68.39%	-31.81%	-45.04%	-57.06%	62.03%	-9.21%	-	-
Horiz. %	39.36%	124.52%	94.47%	65.14%	41.47%	109.21%	100.00%	-
NP	17,535	51,899	40,291	27,870	17,927	53,594	38,406	-38.99%
YoY %	-66.21%	28.81%	44.57%	55.46%	-66.55%	39.55%	-	-
Horiz. %	45.66%	135.13%	104.91%	72.57%	46.68%	139.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,535	51,899	40,291	27,870	17,927	53,594	38,406	-38.99%
YoY %	-66.21%	28.81%	44.57%	55.46%	-66.55%	39.55%	-	-
Horiz. %	45.66%	135.13%	104.91%	72.57%	46.68%	139.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.83%	29.19%	28.71%	28.65%	28.44%	25.93%	30.90%	-
YoY %	-4.66%	1.67%	0.21%	0.74%	9.68%	-16.08%	-	-
Horiz. %	90.06%	94.47%	92.91%	92.72%	92.04%	83.92%	100.00%	-
Total Cost	151,286	455,131	339,843	222,345	126,649	402,756	301,035	-35.19%
YoY %	-66.76%	33.92%	52.84%	75.56%	-68.55%	33.79%	-	-
Horiz. %	50.26%	151.19%	112.89%	73.86%	42.07%	133.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,067	193,984	215,345	220,329	210,325	200,566	218,664	-3.37%
YoY %	6.74%	-9.92%	-2.26%	4.76%	4.87%	-8.28%	-	-
Horiz. %	94.70%	88.71%	98.48%	100.76%	96.19%	91.72%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Dividend
Div	16,433	82,196	69,864	24,663	12,323	82,199	69,873	-59.84%
YoY %	-80.01%	17.65%	183.27%	100.14%	-85.01%	17.64%	-	-
Horiz. %	23.52%	117.64%	99.99%	35.30%	17.64%	117.64%	100.00%	-
Div Payout %	93.72%	158.38%	173.40%	88.50%	68.74%	153.37%	181.93%	-
YoY %	-40.83%	-8.66%	95.93%	28.75%	-55.18%	-15.70%	-	-
Horiz. %	51.51%	87.06%	95.31%	48.65%	37.78%	84.30%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Equity
Net Worth	207,067	193,984	215,345	220,329	210,325	200,566	218,664	-3.37%
YoY %	6.74%	-9.92%	-2.26%	4.76%	4.87%	-8.28%	-	-
Horiz. %	94.70%	88.71%	98.48%	100.76%	96.19%	91.72%	100.00%	-
NOSH	164,339	164,393	164,385	164,424	164,317	164,398	164,409	-0.02%
YoY %	-0.03%	0.00%	-0.02%	0.07%	-0.05%	-0.01%	-	-
Horiz. %	99.96%	99.99%	99.99%	100.01%	99.94%	99.99%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Ratio Analysis
NP Margin	10.39%	10.24%	10.60%	11.14%	12.40%	11.74%	11.31%	-
YoY %	1.46%	-3.40%	-4.85%	-10.16%	5.62%	3.80%	-	-
Horiz. %	91.87%	90.54%	93.72%	98.50%	109.64%	103.80%	100.00%	-
ROE	8.47%	26.75%	18.71%	12.65%	8.52%	26.72%	17.56%	-
YoY %	-68.34%	42.97%	47.91%	48.47%	-68.11%	52.16%	-	-
Horiz. %	48.23%	152.33%	106.55%	72.04%	48.52%	152.16%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Per Share
RPS	102.73	308.42	231.24	152.18	87.99	277.59	206.46	-35.59%
YoY %	-66.69%	33.38%	51.95%	72.95%	-68.30%	34.45%	-	-
Horiz. %	49.76%	149.38%	112.00%	73.71%	42.62%	134.45%	100.00%	-
EPS	10.67	31.57	24.51	16.95	10.91	32.60	23.36	-38.98%
YoY %	-66.20%	28.80%	44.60%	55.36%	-66.53%	39.55%	-	-
Horiz. %	45.68%	135.15%	104.92%	72.56%	46.70%	139.55%	100.00%	-
DPS	10.00	50.00	42.50	15.00	7.50	50.00	42.50	-59.83%
YoY %	-80.00%	17.65%	183.33%	100.00%	-85.00%	17.65%	-	-
Horiz. %	23.53%	117.65%	100.00%	35.29%	17.65%	117.65%	100.00%	-
NAPS	1.26	1.18	1.31	1.34	1.28	1.22	1.33	-3.35%
YoY %	6.78%	-9.92%	-2.24%	4.69%	4.92%	-8.27%	-	-
Horiz. %	94.74%	88.72%	98.50%	100.75%	96.24%	91.73%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,347
RPS	102.69	308.41	231.23	152.20	87.94	277.59	206.47	-35.61%
YoY %	-66.70%	33.38%	51.93%	73.07%	-68.32%	34.45%	-	-
Horiz. %	49.74%	149.37%	111.99%	73.72%	42.59%	134.45%	100.00%	-
EPS	10.67	31.57	24.51	16.95	10.90	32.60	23.36	-38.98%
YoY %	-66.20%	28.80%	44.60%	55.50%	-66.56%	39.55%	-	-
Horiz. %	45.68%	135.15%	104.92%	72.56%	46.66%	139.55%	100.00%	-
DPS	10.00	50.00	42.50	15.00	7.50	50.00	42.50	-59.83%
YoY %	-80.00%	17.65%	183.33%	100.00%	-85.00%	17.65%	-	-
Horiz. %	23.53%	117.65%	100.00%	35.29%	17.65%	117.65%	100.00%	-
NAPS	1.2595	1.18	1.3099	1.3402	1.2794	1.22	1.3301	-3.37%
YoY %	6.74%	-9.92%	-2.26%	4.75%	4.87%	-8.28%	-	-
Horiz. %	94.69%	88.72%	98.48%	100.76%	96.19%	91.72%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	-
Price	6.55	6.75	6.65	6.60	6.75	6.70	6.70	-
P/RPS	6.38	2.19	2.88	4.34	7.67	2.41	3.25	52.99%
YoY %	191.32%	-23.96%	-33.64%	-43.42%	218.26%	-25.85%	-	-
Horiz. %	196.31%	67.38%	88.62%	133.54%	236.00%	74.15%	100.00%	-
P/EPS	61.39	21.38	27.13	38.94	61.87	20.55	28.68	61.56%
YoY %	187.14%	-21.19%	-30.33%	-37.06%	201.07%	-28.35%	-	-
Horiz. %	214.05%	74.55%	94.60%	135.77%	215.73%	71.65%	100.00%	-
EY	1.63	4.68	3.69	2.57	1.62	4.87	3.49	-38.11%
YoY %	-65.17%	26.83%	43.58%	58.64%	-66.74%	39.54%	-	-
Horiz. %	46.70%	134.10%	105.73%	73.64%	46.42%	139.54%	100.00%	-
DY	1.53	7.41	6.39	2.27	1.11	7.46	6.34	-59.18%
YoY %	-79.35%	15.96%	181.50%	104.50%	-85.12%	17.67%	-	-
Horiz. %	24.13%	116.88%	100.79%	35.80%	17.51%	117.67%	100.00%	-
P/NAPS	5.20	5.72	5.08	4.93	5.27	5.49	5.04	1.98%
YoY %	-9.09%	12.60%	3.04%	-6.45%	-4.01%	8.93%	-	-
Horiz. %	103.17%	113.49%	100.79%	97.82%	104.56%	108.93%	100.00%	-

	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	CAGR
Price Multiplier on Announcement Date
Date	20/01/06	19/10/05	26/07/05	28/04/05	31/01/05	20/10/04	16/07/04	-
Price	6.55	6.65	6.75	6.65	6.60	6.80	6.80	-
P/RPS	6.38	2.16	2.92	4.37	7.50	2.45	3.29	51.81%
YoY %	195.37%	-26.03%	-33.18%	-41.73%	206.12%	-25.53%	-	-
Horiz. %	193.92%	65.65%	88.75%	132.83%	227.96%	74.47%	100.00%	-
P/EPS	61.39	21.06	27.54	39.23	60.49	20.86	29.11	60.06%
YoY %	191.50%	-23.53%	-29.80%	-35.15%	189.98%	-28.34%	-	-
Horiz. %	210.89%	72.35%	94.61%	134.76%	207.80%	71.66%	100.00%	-
EY	1.63	4.75	3.63	2.55	1.65	4.79	3.44	-37.55%
YoY %	-65.68%	30.85%	42.35%	54.55%	-65.55%	39.24%	-	-
Horiz. %	47.38%	138.08%	105.52%	74.13%	47.97%	139.24%	100.00%	-
DY	1.53	7.52	6.30	2.26	1.14	7.35	6.25	-58.81%
YoY %	-79.65%	19.37%	178.76%	98.25%	-84.49%	17.60%	-	-
Horiz. %	24.48%	120.32%	100.80%	36.16%	18.24%	117.60%	100.00%	-
P/NAPS	5.20	5.64	5.15	4.96	5.16	5.57	5.11	1.10%
YoY %	-7.80%	9.51%	3.83%	-3.88%	-7.36%	9.00%	-	-
Horiz. %	101.76%	110.37%	100.78%	97.06%	100.98%	109.00%	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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