[AMWAY] QoQ Quarter Result on 31-Dec-2005 [#1]

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Quarter Result
Revenue	144,635	138,199	131,156	168,821	126,896	129,919	105,639	21.90%
YoY %	4.66%	5.37%	-22.31%	33.04%	-2.33%	22.98%	-	-
Horiz. %	136.91%	130.82%	124.15%	159.81%	120.12%	122.98%	100.00%	-
PBT	24,603	20,080	20,010	24,297	16,770	17,460	14,008	42.62%
YoY %	22.52%	0.35%	-17.64%	44.88%	-3.95%	24.64%	-	-
Horiz. %	175.64%	143.35%	142.85%	173.45%	119.72%	124.64%	100.00%	-
Tax	-6,907	-5,654	-5,699	-6,762	-5,162	-5,039	-4,065	39.68%
YoY %	-22.16%	0.79%	15.72%	-31.00%	-2.44%	-23.96%	-	-
Horiz. %	169.91%	139.09%	140.20%	166.35%	126.99%	123.96%	100.00%	-
NP	17,696	14,426	14,311	17,535	11,608	12,421	9,943	43.82%
YoY %	22.67%	0.80%	-18.39%	51.06%	-6.55%	24.92%	-	-
Horiz. %	177.97%	145.09%	143.93%	176.36%	116.75%	124.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,696	14,426	14,311	17,535	11,608	12,421	9,943	43.82%
YoY %	22.67%	0.80%	-18.39%	51.06%	-6.55%	24.92%	-	-
Horiz. %	177.97%	145.09%	143.93%	176.36%	116.75%	124.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.07%	28.16%	28.48%	27.83%	30.78%	28.86%	29.02%	-
YoY %	-0.32%	-1.12%	2.34%	-9.58%	6.65%	-0.55%	-	-
Horiz. %	96.73%	97.04%	98.14%	95.90%	106.06%	99.45%	100.00%	-
Total Cost	126,939	123,773	116,845	151,286	115,288	117,498	95,696	19.49%
YoY %	2.56%	5.93%	-22.77%	31.22%	-1.88%	22.78%	-	-
Horiz. %	132.65%	129.34%	122.10%	158.09%	120.47%	122.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,708	215,239	210,310	207,067	194,014	215,231	220,225	-7.17%
YoY %	-9.07%	2.34%	1.57%	6.73%	-9.86%	-2.27%	-	-
Horiz. %	88.87%	97.74%	95.50%	94.03%	88.10%	97.73%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Dividend
Div	12,334	45,183	12,322	16,433	12,331	45,182	12,326	0.04%
YoY %	-72.70%	266.69%	-25.02%	33.27%	-72.71%	266.56%	-	-
Horiz. %	100.06%	366.57%	99.97%	133.32%	100.04%	366.56%	100.00%	-
Div Payout %	69.70%	313.21%	86.11%	93.72%	106.23%	363.76%	123.97%	-
YoY %	-77.75%	263.73%	-8.12%	-11.78%	-70.80%	193.43%	-	-
Horiz. %	56.22%	252.65%	69.46%	75.60%	85.69%	293.43%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Equity
Net Worth	195,708	215,239	210,310	207,067	194,014	215,231	220,225	-7.17%
YoY %	-9.07%	2.34%	1.57%	6.73%	-9.86%	-2.27%	-	-
Horiz. %	88.87%	97.74%	95.50%	94.03%	88.10%	97.73%	100.00%	-
NOSH	164,460	164,305	164,305	164,339	164,419	164,298	164,347	0.04%
YoY %	0.09%	0.00%	-0.02%	-0.05%	0.07%	-0.03%	-	-
Horiz. %	100.07%	99.97%	99.97%	100.00%	100.04%	99.97%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Ratio Analysis
NP Margin	12.23%	10.44%	10.91%	10.39%	9.15%	9.56%	9.41%	-
YoY %	17.15%	-4.31%	5.00%	13.55%	-4.29%	1.59%	-	-
Horiz. %	129.97%	110.95%	115.94%	110.41%	97.24%	101.59%	100.00%	-
ROE	9.04%	6.70%	6.80%	8.47%	5.98%	5.77%	4.51%	-
YoY %	34.93%	-1.47%	-19.72%	41.64%	3.64%	27.94%	-	-
Horiz. %	200.44%	148.56%	150.78%	187.80%	132.59%	127.94%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Per Share
RPS	87.94	84.11	79.82	102.73	77.18	79.07	64.28	21.84%
YoY %	4.55%	5.37%	-22.30%	33.10%	-2.39%	23.01%	-	-
Horiz. %	136.81%	130.85%	124.18%	159.82%	120.07%	123.01%	100.00%	-
EPS	10.76	8.78	8.71	10.67	7.06	7.56	6.05	43.75%
YoY %	22.55%	0.80%	-18.37%	51.13%	-6.61%	24.96%	-	-
Horiz. %	177.85%	145.12%	143.97%	176.36%	116.69%	124.96%	100.00%	-
DPS	7.50	27.50	7.50	10.00	7.50	27.50	7.50	0.00%
YoY %	-72.73%	266.67%	-25.00%	33.33%	-72.73%	266.67%	-	-
Horiz. %	100.00%	366.67%	100.00%	133.33%	100.00%	366.67%	100.00%	-
NAPS	1.19	1.31	1.28	1.26	1.18	1.31	1.34	-7.21%
YoY %	-9.16%	2.34%	1.59%	6.78%	-9.92%	-2.24%	-	-
Horiz. %	88.81%	97.76%	95.52%	94.03%	88.06%	97.76%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,339
RPS	87.98	84.06	79.78	102.69	77.19	79.03	64.26	21.90%
YoY %	4.66%	5.36%	-22.31%	33.04%	-2.33%	22.98%	-	-
Horiz. %	136.91%	130.81%	124.15%	159.80%	120.12%	122.98%	100.00%	-
EPS	10.76	8.77	8.70	10.67	7.06	7.56	6.05	43.75%
YoY %	22.69%	0.80%	-18.46%	51.13%	-6.61%	24.96%	-	-
Horiz. %	177.85%	144.96%	143.80%	176.36%	116.69%	124.96%	100.00%	-
DPS	7.50	27.48	7.50	10.00	7.50	27.48	7.50	0.00%
YoY %	-72.71%	266.40%	-25.00%	33.33%	-72.71%	266.40%	-	-
Horiz. %	100.00%	366.40%	100.00%	133.33%	100.00%	366.40%	100.00%	-
NAPS	1.1904	1.3092	1.2793	1.2595	1.1801	1.3092	1.3396	-7.17%
YoY %	-9.07%	2.34%	1.57%	6.73%	-9.86%	-2.27%	-	-
Horiz. %	88.86%	97.73%	95.50%	94.02%	88.09%	97.73%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/08/05	31/05/05	28/02/05	-
Price	6.50	6.40	6.30	6.55	6.75	6.65	6.60	-
P/RPS	7.39	7.61	7.89	6.38	8.75	8.41	10.27	-18.73%
YoY %	-2.89%	-3.55%	23.67%	-27.09%	4.04%	-18.11%	-	-
Horiz. %	71.96%	74.10%	76.83%	62.12%	85.20%	81.89%	100.00%	-
P/EPS	60.41	72.89	72.33	61.39	95.61	87.96	109.09	-31.10%
YoY %	-17.12%	0.77%	17.82%	-35.79%	8.70%	-19.37%	-	-
Horiz. %	55.38%	66.82%	66.30%	56.27%	87.64%	80.63%	100.00%	-
EY	1.66	1.37	1.38	1.63	1.05	1.14	0.92	45.07%
YoY %	21.17%	-0.72%	-15.34%	55.24%	-7.89%	23.91%	-	-
Horiz. %	180.43%	148.91%	150.00%	177.17%	114.13%	123.91%	100.00%	-
DY	1.15	4.30	1.19	1.53	1.11	4.14	1.14	0.55%
YoY %	-73.26%	261.34%	-22.22%	37.84%	-73.19%	263.16%	-	-
Horiz. %	100.88%	377.19%	104.39%	134.21%	97.37%	363.16%	100.00%	-
P/NAPS	5.46	4.89	4.92	5.20	5.72	5.08	4.93	6.64%
YoY %	11.66%	-0.61%	-5.38%	-9.09%	12.60%	3.04%	-	-
Horiz. %	110.75%	99.19%	99.80%	105.48%	116.02%	103.04%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	CAGR
Price Multiplier on Announcement Date
Date	20/11/06	03/08/06	26/04/06	20/01/06	19/10/05	26/07/05	28/04/05	-
Price	6.50	6.35	6.50	6.55	6.65	6.75	6.65	-
P/RPS	7.39	7.55	8.14	6.38	8.62	8.54	10.35	-19.13%
YoY %	-2.12%	-7.25%	27.59%	-25.99%	0.94%	-17.49%	-	-
Horiz. %	71.40%	72.95%	78.65%	61.64%	83.29%	82.51%	100.00%	-
P/EPS	60.41	72.32	74.63	61.39	94.19	89.29	109.92	-31.43%
YoY %	-16.47%	-3.10%	21.57%	-34.82%	5.49%	-18.77%	-	-
Horiz. %	54.96%	65.79%	67.89%	55.85%	85.69%	81.23%	100.00%	-
EY	1.66	1.38	1.34	1.63	1.06	1.12	0.91	46.07%
YoY %	20.29%	2.99%	-17.79%	53.77%	-5.36%	23.08%	-	-
Horiz. %	182.42%	151.65%	147.25%	179.12%	116.48%	123.08%	100.00%	-
DY	1.15	4.33	1.15	1.53	1.13	4.07	1.13	1.11%
YoY %	-73.44%	276.52%	-24.84%	35.40%	-72.24%	260.18%	-	-
Horiz. %	101.77%	383.19%	101.77%	135.40%	100.00%	360.18%	100.00%	-
P/NAPS	5.46	4.85	5.08	5.20	5.64	5.15	4.96	6.24%
YoY %	12.58%	-4.53%	-2.31%	-7.80%	9.51%	3.83%	-	-
Horiz. %	110.08%	97.78%	102.42%	104.84%	113.71%	103.83%	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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