[AMWAY] YoY Cumulative Quarter Result on 29-Feb-2004 [#2]

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Cumulative Result
Revenue	267,170	299,977	250,215	216,375	198,369	190,212	188,161	5.68%
YoY %	-10.94%	19.89%	15.64%	9.08%	4.29%	1.09%	-	-
Horiz. %	141.99%	159.43%	132.98%	114.99%	105.43%	101.09%	100.00%	-
PBT	48,089	44,307	39,059	36,253	38,915	37,746	33,954	5.64%
YoY %	8.54%	13.44%	7.74%	-6.84%	3.10%	11.17%	-	-
Horiz. %	141.63%	130.49%	115.04%	106.77%	114.61%	111.17%	100.00%	-
Tax	-13,496	-12,461	-11,189	-11,163	-11,262	-11,134	-10,201	4.51%
YoY %	-8.31%	-11.37%	-0.23%	0.88%	-1.15%	-9.15%	-	-
Horiz. %	132.30%	122.15%	109.69%	109.43%	110.40%	109.15%	100.00%	-
NP	34,593	31,846	27,870	25,090	27,653	26,612	23,753	6.11%
YoY %	8.63%	14.27%	11.08%	-9.27%	3.91%	12.04%	-	-
Horiz. %	145.64%	134.07%	117.33%	105.63%	116.42%	112.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,593	31,846	27,870	25,090	27,653	26,612	23,753	6.11%
YoY %	8.63%	14.27%	11.08%	-9.27%	3.91%	12.04%	-	-
Horiz. %	145.64%	134.07%	117.33%	105.63%	116.42%	112.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.12%	28.65%	30.79%	28.94%	29.50%	30.04%	-
YoY %	-0.21%	-1.85%	-6.95%	6.39%	-1.90%	-1.80%	-	-
Horiz. %	93.41%	93.61%	95.37%	102.50%	96.34%	98.20%	100.00%	-
Total Cost	232,577	268,131	222,345	191,285	170,716	163,600	164,408	5.62%
YoY %	-13.26%	20.59%	16.24%	12.05%	4.35%	-0.49%	-	-
Horiz. %	141.46%	163.09%	135.24%	116.35%	103.84%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,316	210,443	220,329	213,741	223,591	184,097	211,904	0.61%
YoY %	4.69%	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-	-
Horiz. %	103.97%	99.31%	103.98%	100.87%	105.52%	86.88%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Dividend
Div	24,662	28,771	24,663	24,662	12,330	65,749	-	-
YoY %	-14.28%	16.66%	0.00%	100.02%	-81.25%	0.00%	-	-
Horiz. %	37.51%	43.76%	37.51%	37.51%	18.75%	100.00%	-	-
Div Payout %	71.29%	90.35%	88.50%	98.30%	44.59%	247.07%	-	-
YoY %	-21.10%	2.09%	-9.97%	120.45%	-81.95%	0.00%	-	-
Horiz. %	28.85%	36.57%	35.82%	39.79%	18.05%	100.00%	-	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Equity
Net Worth	220,316	210,443	220,329	213,741	223,591	184,097	211,904	0.61%
YoY %	4.69%	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-	-
Horiz. %	103.97%	99.31%	103.98%	100.87%	105.52%	86.88%	100.00%	-
NOSH	164,415	164,408	164,424	164,416	164,405	164,373	164,266	0.01%
YoY %	0.00%	-0.01%	0.00%	0.01%	0.02%	0.07%	-	-
Horiz. %	100.09%	100.09%	100.10%	100.09%	100.08%	100.07%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Ratio Analysis
NP Margin	12.95%	10.62%	11.14%	11.60%	13.94%	13.99%	12.62%	-
YoY %	21.94%	-4.67%	-3.97%	-16.79%	-0.36%	10.86%	-	-
Horiz. %	102.61%	84.15%	88.27%	91.92%	110.46%	110.86%	100.00%	-
ROE	15.70%	15.13%	12.65%	11.74%	12.37%	14.46%	11.21%	-
YoY %	3.77%	19.60%	7.75%	-5.09%	-14.45%	28.99%	-	-
Horiz. %	140.05%	134.97%	112.85%	104.73%	110.35%	128.99%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Per Share
RPS	162.50	182.46	152.18	131.60	120.66	115.72	114.55	5.67%
YoY %	-10.94%	19.90%	15.64%	9.07%	4.27%	1.02%	-	-
Horiz. %	141.86%	159.28%	132.85%	114.88%	105.33%	101.02%	100.00%	-
EPS	21.04	19.37	16.95	15.26	16.82	16.19	14.46	6.09%
YoY %	8.62%	14.28%	11.07%	-9.27%	3.89%	11.96%	-	-
Horiz. %	145.50%	133.96%	117.22%	105.53%	116.32%	111.96%	100.00%	-
DPS	15.00	17.50	15.00	15.00	7.50	40.00	0.00	-
YoY %	-14.29%	16.67%	0.00%	100.00%	-81.25%	0.00%	-	-
Horiz. %	37.50%	43.75%	37.50%	37.50%	18.75%	100.00%	-	-
NAPS	1.34	1.28	1.34	1.30	1.36	1.12	1.29	0.60%
YoY %	4.69%	-4.48%	3.08%	-4.41%	21.43%	-13.18%	-	-
Horiz. %	103.88%	99.22%	103.88%	100.78%	105.43%	86.82%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Adjusted Per Share Value based on latest NOSH - 164,368
RPS	162.51	182.47	152.20	131.61	120.66	115.70	114.45	5.68%
YoY %	-10.94%	19.89%	15.64%	9.08%	4.29%	1.09%	-	-
Horiz. %	141.99%	159.43%	132.98%	114.99%	105.43%	101.09%	100.00%	-
EPS	21.04	19.37	16.95	15.26	16.82	16.19	14.45	6.10%
YoY %	8.62%	14.28%	11.07%	-9.27%	3.89%	12.04%	-	-
Horiz. %	145.61%	134.05%	117.30%	105.61%	116.40%	112.04%	100.00%	-
DPS	15.00	17.50	15.00	15.00	7.50	39.99	0.00	-
YoY %	-14.29%	16.67%	0.00%	100.00%	-81.25%	0.00%	-	-
Horiz. %	37.51%	43.76%	37.51%	37.51%	18.75%	100.00%	-	-
NAPS	1.3401	1.2801	1.3402	1.3001	1.36	1.1198	1.289	0.61%
YoY %	4.69%	-4.48%	3.08%	-4.40%	21.45%	-13.13%	-	-
Horiz. %	103.96%	99.31%	103.97%	100.86%	105.51%	86.87%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	31/03/06	28/02/05	27/02/04	28/02/03	28/02/02	28/02/01	-
Price	6.85	6.30	6.60	6.75	5.95	5.70	5.40	-
P/RPS	4.22	3.45	4.34	5.13	4.93	4.93	4.71	-1.71%
YoY %	22.32%	-20.51%	-15.40%	4.06%	0.00%	4.67%	-	-
Horiz. %	89.60%	73.25%	92.14%	108.92%	104.67%	104.67%	100.00%	-
P/EPS	32.56	32.52	38.94	44.23	35.37	35.21	37.34	-2.13%
YoY %	0.12%	-16.49%	-11.96%	25.05%	0.45%	-5.70%	-	-
Horiz. %	87.20%	87.09%	104.28%	118.45%	94.72%	94.30%	100.00%	-
EY	3.07	3.07	2.57	2.26	2.83	2.84	2.68	2.16%
YoY %	0.00%	19.46%	13.72%	-20.14%	-0.35%	5.97%	-	-
Horiz. %	114.55%	114.55%	95.90%	84.33%	105.60%	105.97%	100.00%	-
DY	2.19	2.78	2.27	2.22	1.26	7.02	0.00	-
YoY %	-21.22%	22.47%	2.25%	76.19%	-82.05%	0.00%	-	-
Horiz. %	31.20%	39.60%	32.34%	31.62%	17.95%	100.00%	-	-
P/NAPS	5.11	4.92	4.93	5.19	4.38	5.09	4.19	3.18%
YoY %	3.86%	-0.20%	-5.01%	18.49%	-13.95%	21.48%	-	-
Horiz. %	121.96%	117.42%	117.66%	123.87%	104.53%	121.48%	100.00%	-

	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	26/04/06	28/04/05	21/04/04	21/04/03	23/04/02	20/04/01	-
Price	6.70	6.50	6.65	6.70	6.15	6.20	4.58	-
P/RPS	4.12	3.56	4.37	5.09	5.10	5.36	4.00	0.46%
YoY %	15.73%	-18.54%	-14.15%	-0.20%	-4.85%	34.00%	-	-
Horiz. %	103.00%	89.00%	109.25%	127.25%	127.50%	134.00%	100.00%	-
P/EPS	31.84	33.56	39.23	43.91	36.56	38.30	31.67	0.08%
YoY %	-5.13%	-14.45%	-10.66%	20.10%	-4.54%	20.93%	-	-
Horiz. %	100.54%	105.97%	123.87%	138.65%	115.44%	120.93%	100.00%	-
EY	3.14	2.98	2.55	2.28	2.73	2.61	3.16	-0.10%
YoY %	5.37%	16.86%	11.84%	-16.48%	4.60%	-17.41%	-	-
Horiz. %	99.37%	94.30%	80.70%	72.15%	86.39%	82.59%	100.00%	-
DY	2.24	2.69	2.26	2.24	1.22	6.45	0.00	-
YoY %	-16.73%	19.03%	0.89%	83.61%	-81.09%	0.00%	-	-
Horiz. %	34.73%	41.71%	35.04%	34.73%	18.91%	100.00%	-	-
P/NAPS	5.00	5.08	4.96	5.15	4.52	5.54	3.55	5.55%
YoY %	-1.57%	2.42%	-3.69%	13.94%	-18.41%	56.06%	-	-
Horiz. %	140.85%	143.10%	139.72%	145.07%	127.32%	156.06%	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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