[AMWAY] YoY Quarter Result on 28-Feb-2002 [#2]

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Quarter Result
Revenue	105,639	102,000	87,837	88,422	95,578	74,062	67,357	-0.47%
YoY %	3.57%	16.12%	-0.66%	-7.49%	29.05%	9.95%	-	-
Horiz. %	156.83%	151.43%	130.41%	131.27%	141.90%	109.95%	100.00%	-
PBT	14,008	15,715	16,638	16,997	17,302	13,393	11,644	-0.19%
YoY %	-10.86%	-5.55%	-2.11%	-1.76%	29.19%	15.02%	-	-
Horiz. %	120.30%	134.96%	142.89%	145.97%	148.59%	115.02%	100.00%	-
Tax	-4,065	-4,916	-4,610	-5,217	-5,192	-3,951	-88	-3.99%
YoY %	17.31%	-6.64%	11.64%	-0.48%	-31.41%	-4,389.77%	-	-
Horiz. %	4,619.32%	5,586.36%	5,238.64%	5,928.41%	5,900.00%	4,489.77%	100.00%	-
NP	9,943	10,799	12,028	11,780	12,110	9,442	11,556	0.15%
YoY %	-7.93%	-10.22%	2.11%	-2.73%	28.26%	-18.29%	-	-
Horiz. %	86.04%	93.45%	104.08%	101.94%	104.79%	81.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,943	10,799	12,028	11,780	12,110	9,442	11,556	0.15%
YoY %	-7.93%	-10.22%	2.11%	-2.73%	28.26%	-18.29%	-	-
Horiz. %	86.04%	93.45%	104.08%	101.94%	104.79%	81.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.02%	31.28%	27.71%	30.69%	30.01%	29.50%	0.76%	-
YoY %	-7.23%	12.88%	-9.71%	2.27%	1.73%	3,781.58%	-	-
Horiz. %	3,818.42%	4,115.79%	3,646.05%	4,038.16%	3,948.68%	3,881.58%	100.00%	-
Total Cost	95,696	91,201	75,809	76,642	83,468	64,620	55,801	-0.57%
YoY %	4.93%	20.30%	-1.09%	-8.18%	29.17%	15.80%	-	-
Horiz. %	171.50%	163.44%	135.86%	137.35%	149.58%	115.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,225	213,678	223,471	184,011	211,966	239,749	0	-100.00%
YoY %	3.06%	-4.38%	21.44%	-13.19%	-11.59%	0.00%	-	-
Horiz. %	91.86%	89.13%	93.21%	76.75%	88.41%	100.00%	-	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Dividend
Div	12,326	12,327	12,323	12,322	12,323	11,839	19,753	0.50%
YoY %	-0.01%	0.03%	0.01%	-0.01%	4.09%	-40.06%	-	-
Horiz. %	62.40%	62.41%	62.39%	62.38%	62.39%	59.94%	100.00%	-
Div Payout %	123.97%	114.16%	102.46%	104.60%	101.76%	125.39%	170.94%	-
YoY %	8.59%	11.42%	-2.05%	2.79%	-18.85%	-26.65%	-	-
Horiz. %	72.52%	66.78%	59.94%	61.19%	59.53%	73.35%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Equity
Net Worth	220,225	213,678	223,471	184,011	211,966	239,749	0	-100.00%
YoY %	3.06%	-4.38%	21.44%	-13.19%	-11.59%	0.00%	-	-
Horiz. %	91.86%	89.13%	93.21%	76.75%	88.41%	100.00%	-	-
NOSH	164,347	164,368	164,316	164,295	164,314	98,662	98,769	-0.53%
YoY %	-0.01%	0.03%	0.01%	-0.01%	66.54%	-0.11%	-	-
Horiz. %	166.40%	166.42%	166.36%	166.34%	166.36%	99.89%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Ratio Analysis
NP Margin	9.41%	10.59%	13.69%	13.32%	12.67%	12.75%	17.16%	-
YoY %	-11.14%	-22.64%	2.78%	5.13%	-0.63%	-25.70%	-	-
Horiz. %	54.84%	61.71%	79.78%	77.62%	73.83%	74.30%	100.00%	-
ROE	4.51%	5.05%	5.38%	6.40%	5.71%	3.94%	0.00%	-
YoY %	-10.69%	-6.13%	-15.94%	12.08%	44.92%	0.00%	-	-
Horiz. %	114.47%	128.17%	136.55%	162.44%	144.92%	100.00%	-	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Per Share
RPS	64.28	62.06	53.46	53.82	58.17	75.07	68.20	0.06%
YoY %	3.58%	16.09%	-0.67%	-7.48%	-22.51%	10.07%	-	-
Horiz. %	94.25%	91.00%	78.39%	78.91%	85.29%	110.07%	100.00%	-
EPS	6.05	6.57	7.32	7.17	7.37	9.57	11.70	0.70%
YoY %	-7.91%	-10.25%	2.09%	-2.71%	-22.99%	-18.21%	-	-
Horiz. %	51.71%	56.15%	62.56%	61.28%	62.99%	81.79%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	12.00	20.00	1.04%
YoY %	0.00%	0.00%	0.00%	0.00%	-37.50%	-40.00%	-	-
Horiz. %	37.50%	37.50%	37.50%	37.50%	37.50%	60.00%	100.00%	-
NAPS	1.34	1.30	1.36	1.12	1.29	2.43	0.00	-100.00%
YoY %	3.08%	-4.41%	21.43%	-13.18%	-46.91%	0.00%	-	-
Horiz. %	55.14%	53.50%	55.97%	46.09%	53.09%	100.00%	-	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Adjusted Per Share Value based on latest NOSH - 164,295
RPS	64.26	62.04	53.43	53.78	58.14	45.05	40.97	-0.47%
YoY %	3.58%	16.11%	-0.65%	-7.50%	29.06%	9.96%	-	-
Horiz. %	156.85%	151.43%	130.41%	131.27%	141.91%	109.96%	100.00%	-
EPS	6.05	6.57	7.32	7.17	7.37	5.74	7.03	0.15%
YoY %	-7.91%	-10.25%	2.09%	-2.71%	28.40%	-18.35%	-	-
Horiz. %	86.06%	93.46%	104.13%	101.99%	104.84%	81.65%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.20	12.02	0.50%
YoY %	0.00%	0.00%	0.00%	0.00%	4.17%	-40.10%	-	-
Horiz. %	62.40%	62.40%	62.40%	62.40%	62.40%	59.90%	100.00%	-
NAPS	1.3396	1.2997	1.3593	1.1193	1.2893	1.4583	0.00	-100.00%
YoY %	3.07%	-4.38%	21.44%	-13.19%	-11.59%	0.00%	-	-
Horiz. %	91.86%	89.12%	93.21%	76.75%	88.41%	100.00%	-	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/05	27/02/04	28/02/03	28/02/02	28/02/01	29/02/00	-	-
Price	6.60	6.75	5.95	5.70	5.40	12.90	0.00	-
P/RPS	10.27	10.88	11.13	10.59	9.28	17.18	0.00	-100.00%
YoY %	-5.61%	-2.25%	5.10%	14.12%	-45.98%	0.00%	-	-
Horiz. %	59.78%	63.33%	64.78%	61.64%	54.02%	100.00%	-	-
P/EPS	109.09	102.74	81.28	79.50	73.27	134.80	0.00	-100.00%
YoY %	6.18%	26.40%	2.24%	8.50%	-45.65%	0.00%	-	-
Horiz. %	80.93%	76.22%	60.30%	58.98%	54.35%	100.00%	-	-
EY	0.92	0.97	1.23	1.26	1.36	0.74	0.00	-100.00%
YoY %	-5.15%	-21.14%	-2.38%	-7.35%	83.78%	0.00%	-	-
Horiz. %	124.32%	131.08%	166.22%	170.27%	183.78%	100.00%	-	-
DY	1.14	1.11	1.26	1.32	1.39	0.93	0.00	-100.00%
YoY %	2.70%	-11.90%	-4.55%	-5.04%	49.46%	0.00%	-	-
Horiz. %	122.58%	119.35%	135.48%	141.94%	149.46%	100.00%	-	-
P/NAPS	4.93	5.19	4.38	5.09	4.19	5.31	0.00	-100.00%
YoY %	-5.01%	18.49%	-13.95%	21.48%	-21.09%	0.00%	-	-
Horiz. %	92.84%	97.74%	82.49%	95.86%	78.91%	100.00%	-	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	28/02/99	CAGR
Price Multiplier on Announcement Date
Date	28/04/05	21/04/04	21/04/03	23/04/02	20/04/01	10/04/00	-	-
Price	6.65	6.70	6.15	6.20	4.58	12.50	0.00	-
P/RPS	10.35	10.80	11.50	11.52	7.87	16.65	0.00	-100.00%
YoY %	-4.17%	-6.09%	-0.17%	46.38%	-52.73%	0.00%	-	-
Horiz. %	62.16%	64.86%	69.07%	69.19%	47.27%	100.00%	-	-
P/EPS	109.92	101.98	84.02	86.47	62.14	130.62	0.00	-100.00%
YoY %	7.79%	21.38%	-2.83%	39.15%	-52.43%	0.00%	-	-
Horiz. %	84.15%	78.07%	64.32%	66.20%	47.57%	100.00%	-	-
EY	0.91	0.98	1.19	1.16	1.61	0.77	0.00	-100.00%
YoY %	-7.14%	-17.65%	2.59%	-27.95%	109.09%	0.00%	-	-
Horiz. %	118.18%	127.27%	154.55%	150.65%	209.09%	100.00%	-	-
DY	1.13	1.12	1.22	1.21	1.64	0.96	0.00	-100.00%
YoY %	0.89%	-8.20%	0.83%	-26.22%	70.83%	0.00%	-	-
Horiz. %	117.71%	116.67%	127.08%	126.04%	170.83%	100.00%	-	-
P/NAPS	4.96	5.15	4.52	5.54	3.55	5.14	0.00	-100.00%
YoY %	-3.69%	13.94%	-18.41%	56.06%	-30.93%	0.00%	-	-
Horiz. %	96.50%	100.19%	87.94%	107.78%	69.07%	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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