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

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Cumulative Result
Revenue	287,952	267,170	299,977	250,215	216,375	198,369	190,212	6.75%
YoY %	7.78%	-10.94%	19.89%	15.64%	9.08%	4.29%	-	-
Horiz. %	151.38%	140.46%	157.71%	131.55%	113.75%	104.29%	100.00%	-
PBT	57,682	48,089	44,307	39,059	36,253	38,915	37,746	6.91%
YoY %	19.95%	8.54%	13.44%	7.74%	-6.84%	3.10%	-	-
Horiz. %	152.82%	127.40%	117.38%	103.48%	96.04%	103.10%	100.00%	-
Tax	-14,953	-13,496	-12,461	-11,189	-11,163	-11,262	-11,134	4.76%
YoY %	-10.80%	-8.31%	-11.37%	-0.23%	0.88%	-1.15%	-	-
Horiz. %	134.30%	121.21%	111.92%	100.49%	100.26%	101.15%	100.00%	-
NP	42,729	34,593	31,846	27,870	25,090	27,653	26,612	7.75%
YoY %	23.52%	8.63%	14.27%	11.08%	-9.27%	3.91%	-	-
Horiz. %	160.56%	129.99%	119.67%	104.73%	94.28%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,729	34,593	31,846	27,870	25,090	27,653	26,612	7.75%
YoY %	23.52%	8.63%	14.27%	11.08%	-9.27%	3.91%	-	-
Horiz. %	160.56%	129.99%	119.67%	104.73%	94.28%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	28.06%	28.12%	28.65%	30.79%	28.94%	29.50%	-
YoY %	-7.63%	-0.21%	-1.85%	-6.95%	6.39%	-1.90%	-	-
Horiz. %	87.86%	95.12%	95.32%	97.12%	104.37%	98.10%	100.00%	-
Total Cost	245,223	232,577	268,131	222,345	191,285	170,716	163,600	6.59%
YoY %	5.44%	-13.26%	20.59%	16.24%	12.05%	4.35%	-	-
Horiz. %	149.89%	142.16%	163.89%	135.91%	116.92%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,608	220,316	210,443	220,329	213,741	223,591	184,097	4.71%
YoY %	11.93%	4.69%	-4.49%	3.08%	-4.41%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.31%	119.68%	116.10%	121.45%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Dividend
Div	29,592	24,662	28,771	24,663	24,662	12,330	65,749	-11.83%
YoY %	19.99%	-14.28%	16.66%	0.00%	100.02%	-81.25%	-	-
Horiz. %	45.01%	37.51%	43.76%	37.51%	37.51%	18.75%	100.00%	-
Div Payout %	69.26%	71.29%	90.35%	88.50%	98.30%	44.59%	247.07%	-
YoY %	-2.85%	-21.10%	2.09%	-9.97%	120.45%	-81.95%	-	-
Horiz. %	28.03%	28.85%	36.57%	35.82%	39.79%	18.05%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Equity
Net Worth	246,608	220,316	210,443	220,329	213,741	223,591	184,097	4.71%
YoY %	11.93%	4.69%	-4.49%	3.08%	-4.41%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.31%	119.68%	116.10%	121.45%	100.00%	-
NOSH	164,405	164,415	164,408	164,424	164,416	164,405	164,373	0.00%
YoY %	-0.01%	0.00%	-0.01%	0.00%	0.01%	0.02%	-	-
Horiz. %	100.02%	100.03%	100.02%	100.03%	100.03%	100.02%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Ratio Analysis
NP Margin	14.84%	12.95%	10.62%	11.14%	11.60%	13.94%	13.99%	-
YoY %	14.59%	21.94%	-4.67%	-3.97%	-16.79%	-0.36%	-	-
Horiz. %	106.08%	92.57%	75.91%	79.63%	82.92%	99.64%	100.00%	-
ROE	17.33%	15.70%	15.13%	12.65%	11.74%	12.37%	14.46%	-
YoY %	10.38%	3.77%	19.60%	7.75%	-5.09%	-14.45%	-	-
Horiz. %	119.85%	108.58%	104.63%	87.48%	81.19%	85.55%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Per Share
RPS	175.15	162.50	182.46	152.18	131.60	120.66	115.72	6.75%
YoY %	7.78%	-10.94%	19.90%	15.64%	9.07%	4.27%	-	-
Horiz. %	151.36%	140.43%	157.67%	131.51%	113.72%	104.27%	100.00%	-
EPS	25.99	21.04	19.37	16.95	15.26	16.82	16.19	7.75%
YoY %	23.53%	8.62%	14.28%	11.07%	-9.27%	3.89%	-	-
Horiz. %	160.53%	129.96%	119.64%	104.69%	94.26%	103.89%	100.00%	-
DPS	18.00	15.00	17.50	15.00	15.00	7.50	40.00	-11.83%
YoY %	20.00%	-14.29%	16.67%	0.00%	100.00%	-81.25%	-	-
Horiz. %	45.00%	37.50%	43.75%	37.50%	37.50%	18.75%	100.00%	-
NAPS	1.50	1.34	1.28	1.34	1.30	1.36	1.12	4.71%
YoY %	11.94%	4.69%	-4.48%	3.08%	-4.41%	21.43%	-	-
Horiz. %	133.93%	119.64%	114.29%	119.64%	116.07%	121.43%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,347
RPS	175.15	162.51	182.47	152.20	131.61	120.66	115.70	6.75%
YoY %	7.78%	-10.94%	19.89%	15.64%	9.08%	4.29%	-	-
Horiz. %	151.38%	140.46%	157.71%	131.55%	113.75%	104.29%	100.00%	-
EPS	25.99	21.04	19.37	16.95	15.26	16.82	16.19	7.75%
YoY %	23.53%	8.62%	14.28%	11.07%	-9.27%	3.89%	-	-
Horiz. %	160.53%	129.96%	119.64%	104.69%	94.26%	103.89%	100.00%	-
DPS	18.00	15.00	17.50	15.00	15.00	7.50	39.99	-11.83%
YoY %	20.00%	-14.29%	16.67%	0.00%	100.00%	-81.25%	-	-
Horiz. %	45.01%	37.51%	43.76%	37.51%	37.51%	18.75%	100.00%	-
NAPS	1.5001	1.3401	1.2801	1.3402	1.3001	1.36	1.1198	4.71%
YoY %	11.94%	4.69%	-4.48%	3.08%	-4.40%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.32%	119.68%	116.10%	121.45%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	31/03/06	28/02/05	27/02/04	28/02/03	28/02/02	-
Price	6.75	6.85	6.30	6.60	6.75	5.95	5.70	-
P/RPS	3.85	4.22	3.45	4.34	5.13	4.93	4.93	-3.82%
YoY %	-8.77%	22.32%	-20.51%	-15.40%	4.06%	0.00%	-	-
Horiz. %	78.09%	85.60%	69.98%	88.03%	104.06%	100.00%	100.00%	-
P/EPS	25.97	32.56	32.52	38.94	44.23	35.37	35.21	-4.68%
YoY %	-20.24%	0.12%	-16.49%	-11.96%	25.05%	0.45%	-	-
Horiz. %	73.76%	92.47%	92.36%	110.59%	125.62%	100.45%	100.00%	-
EY	3.85	3.07	3.07	2.57	2.26	2.83	2.84	4.91%
YoY %	25.41%	0.00%	19.46%	13.72%	-20.14%	-0.35%	-	-
Horiz. %	135.56%	108.10%	108.10%	90.49%	79.58%	99.65%	100.00%	-
DY	2.67	2.19	2.78	2.27	2.22	1.26	7.02	-14.14%
YoY %	21.92%	-21.22%	22.47%	2.25%	76.19%	-82.05%	-	-
Horiz. %	38.03%	31.20%	39.60%	32.34%	31.62%	17.95%	100.00%	-
P/NAPS	4.50	5.11	4.92	4.93	5.19	4.38	5.09	-1.92%
YoY %	-11.94%	3.86%	-0.20%	-5.01%	18.49%	-13.95%	-	-
Horiz. %	88.41%	100.39%	96.66%	96.86%	101.96%	86.05%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	30/07/08	20/08/07	26/04/06	28/04/05	21/04/04	21/04/03	23/04/02	-
Price	6.90	6.70	6.50	6.65	6.70	6.15	6.20	-
P/RPS	3.94	4.12	3.56	4.37	5.09	5.10	5.36	-4.73%
YoY %	-4.37%	15.73%	-18.54%	-14.15%	-0.20%	-4.85%	-	-
Horiz. %	73.51%	76.87%	66.42%	81.53%	94.96%	95.15%	100.00%	-
P/EPS	26.55	31.84	33.56	39.23	43.91	36.56	38.30	-5.61%
YoY %	-16.61%	-5.13%	-14.45%	-10.66%	20.10%	-4.54%	-	-
Horiz. %	69.32%	83.13%	87.62%	102.43%	114.65%	95.46%	100.00%	-
EY	3.77	3.14	2.98	2.55	2.28	2.73	2.61	5.97%
YoY %	20.06%	5.37%	16.86%	11.84%	-16.48%	4.60%	-	-
Horiz. %	144.44%	120.31%	114.18%	97.70%	87.36%	104.60%	100.00%	-
DY	2.61	2.24	2.69	2.26	2.24	1.22	6.45	-13.29%
YoY %	16.52%	-16.73%	19.03%	0.89%	83.61%	-81.09%	-	-
Horiz. %	40.47%	34.73%	41.71%	35.04%	34.73%	18.91%	100.00%	-
P/NAPS	4.60	5.00	5.08	4.96	5.15	4.52	5.54	-2.89%
YoY %	-8.00%	-1.57%	2.42%	-3.69%	13.94%	-18.41%	-	-
Horiz. %	83.03%	90.25%	91.70%	89.53%	92.96%	81.59%	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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