[AMWAY] YoY Annualized Quarter Result on 31-May-2002 [#3]

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Annualized Quarter Result
Revenue	506,845	452,588	424,882	375,562	378,868	355,068	291,928	-0.58%
YoY %	11.99%	6.52%	13.13%	-0.87%	6.70%	21.63%	-	-
Horiz. %	173.62%	155.03%	145.54%	128.65%	129.78%	121.63%	100.00%	-
PBT	75,358	74,112	79,988	72,760	69,248	69,188	51,940	-0.39%
YoY %	1.68%	-7.35%	9.93%	5.07%	0.09%	33.21%	-	-
Horiz. %	145.09%	142.69%	154.00%	140.08%	133.32%	133.21%	100.00%	-
Tax	-21,637	-22,904	-22,984	-20,888	-20,685	-20,469	-814	-3.42%
YoY %	5.53%	0.35%	-10.03%	-0.98%	-1.06%	-2,414.62%	-	-
Horiz. %	2,658.11%	2,813.76%	2,823.59%	2,566.09%	2,541.15%	2,514.62%	100.00%	-
NP	53,721	51,208	57,004	51,872	48,562	48,718	51,125	-0.05%
YoY %	4.91%	-10.17%	9.89%	6.82%	-0.32%	-4.71%	-	-
Horiz. %	105.08%	100.16%	111.50%	101.46%	94.99%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,721	51,208	57,004	51,872	48,562	48,718	51,125	-0.05%
YoY %	4.91%	-10.17%	9.89%	6.82%	-0.32%	-4.71%	-	-
Horiz. %	105.08%	100.16%	111.50%	101.46%	94.99%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.71%	30.90%	28.73%	28.71%	29.87%	29.58%	1.57%	-
YoY %	-7.09%	7.55%	0.07%	-3.88%	0.98%	1,784.08%	-	-
Horiz. %	1,828.66%	1,968.15%	1,829.94%	1,828.66%	1,902.55%	1,884.08%	100.00%	-
Total Cost	453,124	401,380	367,878	323,690	330,305	306,349	240,802	-0.66%
YoY %	12.89%	9.11%	13.65%	-2.00%	7.82%	27.22%	-	-
Horiz. %	188.17%	166.68%	152.77%	134.42%	137.17%	127.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,345	218,664	230,119	187,370	215,310	207,159	0	-100.00%
YoY %	-1.52%	-4.98%	22.82%	-12.98%	3.93%	0.00%	-	-
Horiz. %	103.95%	105.55%	111.08%	90.45%	103.93%	100.00%	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Dividend
Div	93,152	93,165	93,143	104,094	-	-	-	-100.00%
YoY %	-0.01%	0.02%	-10.52%	0.00%	-	-	-	-
Horiz. %	89.49%	89.50%	89.48%	100.00%	-	-	-	-
Div Payout %	173.40%	181.93%	163.40%	200.68%	-	-	-	-
YoY %	-4.69%	11.34%	-18.58%	0.00%	-	-	-	-
Horiz. %	86.41%	90.66%	81.42%	100.00%	-	-	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Equity
Net Worth	215,345	218,664	230,119	187,370	215,310	207,159	0	-100.00%
YoY %	-1.52%	-4.98%	22.82%	-12.98%	3.93%	0.00%	-	-
Horiz. %	103.95%	105.55%	111.08%	90.45%	103.93%	100.00%	-	-
NOSH	164,385	164,409	164,371	164,359	164,359	98,647	98,646	-0.54%
YoY %	-0.01%	0.02%	0.01%	0.00%	66.61%	0.00%	-	-
Horiz. %	166.64%	166.67%	166.63%	166.61%	166.61%	100.00%	100.00%	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Ratio Analysis
NP Margin	10.60%	11.31%	13.42%	13.81%	12.82%	13.72%	17.51%	-
YoY %	-6.28%	-15.72%	-2.82%	7.72%	-6.56%	-21.64%	-	-
Horiz. %	60.54%	64.59%	76.64%	78.87%	73.22%	78.36%	100.00%	-
ROE	24.95%	23.42%	24.77%	27.68%	22.55%	23.52%	0.00%	-
YoY %	6.53%	-5.45%	-10.51%	22.75%	-4.12%	0.00%	-	-
Horiz. %	106.08%	99.57%	105.31%	117.69%	95.88%	100.00%	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Per Share
RPS	308.33	275.28	258.49	228.50	230.51	359.94	295.93	-0.04%
YoY %	12.01%	6.50%	13.12%	-0.87%	-35.96%	21.63%	-	-
Horiz. %	104.19%	93.02%	87.35%	77.21%	77.89%	121.63%	100.00%	-
EPS	32.68	31.15	34.68	31.56	29.55	49.39	51.83	0.49%
YoY %	4.91%	-10.18%	9.89%	6.80%	-40.17%	-4.71%	-	-
Horiz. %	63.05%	60.10%	66.91%	60.89%	57.01%	95.29%	100.00%	-
DPS	56.67	56.67	56.67	63.33	0.00	0.00	0.00	-100.00%
YoY %	0.00%	0.00%	-10.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	89.48%	89.48%	89.48%	100.00%	-	-	-	-
NAPS	1.31	1.33	1.40	1.14	1.31	2.10	0.00	-100.00%
YoY %	-1.50%	-5.00%	22.81%	-12.98%	-37.62%	0.00%	-	-
Horiz. %	62.38%	63.33%	66.67%	54.29%	62.38%	100.00%	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Adjusted Per Share Value based on latest NOSH - 164,331
RPS	308.33	275.32	258.47	228.46	230.48	216.00	177.59	-0.58%
YoY %	11.99%	6.52%	13.14%	-0.88%	6.70%	21.63%	-	-
Horiz. %	173.62%	155.03%	145.54%	128.64%	129.78%	121.63%	100.00%	-
EPS	32.68	31.15	34.68	31.56	29.54	29.64	31.10	-0.05%
YoY %	4.91%	-10.18%	9.89%	6.84%	-0.34%	-4.69%	-	-
Horiz. %	105.08%	100.16%	111.51%	101.48%	94.98%	95.31%	100.00%	-
DPS	56.67	56.67	56.66	63.32	0.00	0.00	0.00	-100.00%
YoY %	0.00%	0.02%	-10.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	89.50%	89.50%	89.48%	100.00%	-	-	-	-
NAPS	1.31	1.3302	1.3999	1.1398	1.3098	1.2602	0.00	-100.00%
YoY %	-1.52%	-4.98%	22.82%	-12.98%	3.94%	0.00%	-	-
Horiz. %	103.95%	105.55%	111.09%	90.45%	103.94%	100.00%	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/05	31/05/04	30/05/03	31/05/02	31/05/01	31/05/00	-	-
Price	6.65	6.70	6.35	6.05	4.96	12.50	0.00	-
P/RPS	2.16	2.43	2.46	2.65	2.15	3.47	0.00	-100.00%
YoY %	-11.11%	-1.22%	-7.17%	23.26%	-38.04%	0.00%	-	-
Horiz. %	62.25%	70.03%	70.89%	76.37%	61.96%	100.00%	-	-
P/EPS	20.35	21.51	18.31	19.17	16.79	25.31	0.00	-100.00%
YoY %	-5.39%	17.48%	-4.49%	14.18%	-33.66%	0.00%	-	-
Horiz. %	80.40%	84.99%	72.34%	75.74%	66.34%	100.00%	-	-
EY	4.91	4.65	5.46	5.22	5.96	3.95	0.00	-100.00%
YoY %	5.59%	-14.84%	4.60%	-12.42%	50.89%	0.00%	-	-
Horiz. %	124.30%	117.72%	138.23%	132.15%	150.89%	100.00%	-	-
DY	8.52	8.46	8.92	10.47	0.00	0.00	0.00	-100.00%
YoY %	0.71%	-5.16%	-14.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	81.38%	80.80%	85.20%	100.00%	-	-	-	-
P/NAPS	5.08	5.04	4.54	5.31	3.79	5.95	0.00	-100.00%
YoY %	0.79%	11.01%	-14.50%	40.11%	-36.30%	0.00%	-	-
Horiz. %	85.38%	84.71%	76.30%	89.24%	63.70%	100.00%	-	-

	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	31/05/99	CAGR
Price Multiplier on Announcement Date
Date	26/07/05	16/07/04	28/07/03	23/07/02	23/07/01	10/07/00	-	-
Price	6.75	6.80	6.30	5.95	4.58	11.90	0.00	-
P/RPS	2.19	2.47	2.44	2.60	1.99	3.31	0.00	-100.00%
YoY %	-11.34%	1.23%	-6.15%	30.65%	-39.88%	0.00%	-	-
Horiz. %	66.16%	74.62%	73.72%	78.55%	60.12%	100.00%	-	-
P/EPS	20.65	21.83	18.17	18.85	15.50	24.10	0.00	-100.00%
YoY %	-5.41%	20.14%	-3.61%	21.61%	-35.68%	0.00%	-	-
Horiz. %	85.68%	90.58%	75.39%	78.22%	64.32%	100.00%	-	-
EY	4.84	4.58	5.50	5.30	6.45	4.15	0.00	-100.00%
YoY %	5.68%	-16.73%	3.77%	-17.83%	55.42%	0.00%	-	-
Horiz. %	116.63%	110.36%	132.53%	127.71%	155.42%	100.00%	-	-
DY	8.40	8.33	8.99	10.64	0.00	0.00	0.00	-100.00%
YoY %	0.84%	-7.34%	-15.51%	0.00%	0.00%	0.00%	-	-
Horiz. %	78.95%	78.29%	84.49%	100.00%	-	-	-	-
P/NAPS	5.15	5.11	4.50	5.22	3.50	5.67	0.00	-100.00%
YoY %	0.78%	13.56%	-13.79%	49.14%	-38.27%	0.00%	-	-
Horiz. %	90.83%	90.12%	79.37%	92.06%	61.73%	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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