[AMWAY] YoY Quarter Result on 30-Nov-2003 [#1]

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Quarter Result
Revenue	142,318	168,821	144,576	114,375	110,532	101,790	92,583	7.02%
YoY %	-15.70%	16.77%	26.41%	3.48%	8.59%	9.94%	-	-
Horiz. %	153.72%	182.35%	156.16%	123.54%	119.39%	109.94%	100.00%	-
PBT	23,585	24,297	25,051	20,538	22,277	20,750	16,652	5.64%
YoY %	-2.93%	-3.01%	21.97%	-7.81%	7.36%	24.61%	-	-
Horiz. %	141.63%	145.91%	150.44%	123.34%	133.78%	124.61%	100.00%	-
Tax	-6,681	-6,762	-7,124	-6,247	-6,382	-5,917	-5,009	4.65%
YoY %	1.20%	5.08%	-14.04%	2.12%	-7.86%	-18.13%	-	-
Horiz. %	133.38%	135.00%	142.22%	124.72%	127.41%	118.13%	100.00%	-
NP	16,904	17,535	17,927	14,291	15,895	14,833	11,643	6.06%
YoY %	-3.60%	-2.19%	25.44%	-10.09%	7.16%	27.40%	-	-
Horiz. %	145.19%	150.61%	153.97%	122.74%	136.52%	127.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,904	17,535	17,927	14,291	15,895	14,833	11,643	6.06%
YoY %	-3.60%	-2.19%	25.44%	-10.09%	7.16%	27.40%	-	-
Horiz. %	145.19%	150.61%	153.97%	122.74%	136.52%	127.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.33%	27.83%	28.44%	30.42%	28.65%	28.52%	30.08%	-
YoY %	1.80%	-2.14%	-6.51%	6.18%	0.46%	-5.19%	-	-
Horiz. %	94.18%	92.52%	94.55%	101.13%	95.25%	94.81%	100.00%	-
Total Cost	125,414	151,286	126,649	100,084	94,637	86,957	80,940	7.15%
YoY %	-17.10%	19.45%	26.54%	5.76%	8.83%	7.43%	-	-
Horiz. %	154.95%	186.91%	156.47%	123.65%	116.92%	107.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,122	207,067	210,325	212,144	220,261	210,490	208,555	0.26%
YoY %	2.44%	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-	-
Horiz. %	101.71%	99.29%	100.85%	101.72%	105.61%	100.93%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Dividend
Div	12,332	16,433	12,323	12,334	12,328	12,333	12,316	0.02%
YoY %	-24.96%	33.35%	-0.09%	0.05%	-0.04%	0.14%	-	-
Horiz. %	100.13%	133.43%	100.06%	100.15%	100.10%	100.14%	100.00%	-
Div Payout %	72.96%	93.72%	68.74%	86.31%	77.56%	83.15%	105.78%	-
YoY %	-22.15%	36.34%	-20.36%	11.28%	-6.72%	-21.39%	-	-
Horiz. %	68.97%	88.60%	64.98%	81.59%	73.32%	78.61%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Equity
Net Worth	212,122	207,067	210,325	212,144	220,261	210,490	208,555	0.26%
YoY %	2.44%	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-	-
Horiz. %	101.71%	99.29%	100.85%	101.72%	105.61%	100.93%	100.00%	-
NOSH	164,435	164,339	164,317	164,453	164,374	164,445	164,217	0.02%
YoY %	0.06%	0.01%	-0.08%	0.05%	-0.04%	0.14%	-	-
Horiz. %	100.13%	100.07%	100.06%	100.14%	100.10%	100.14%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Ratio Analysis
NP Margin	11.88%	10.39%	12.40%	12.49%	14.38%	14.57%	12.58%	-
YoY %	14.34%	-16.21%	-0.72%	-13.14%	-1.30%	15.82%	-	-
Horiz. %	94.44%	82.59%	98.57%	99.28%	114.31%	115.82%	100.00%	-
ROE	7.97%	8.47%	8.52%	6.74%	7.22%	7.05%	5.58%	-
YoY %	-5.90%	-0.59%	26.41%	-6.65%	2.41%	26.34%	-	-
Horiz. %	142.83%	151.79%	152.69%	120.79%	129.39%	126.34%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Per Share
RPS	86.55	102.73	87.99	69.55	67.24	61.90	56.38	7.00%
YoY %	-15.75%	16.75%	26.51%	3.44%	8.63%	9.79%	-	-
Horiz. %	153.51%	182.21%	156.07%	123.36%	119.26%	109.79%	100.00%	-
EPS	10.28	10.67	10.91	8.69	9.67	9.02	7.09	6.04%
YoY %	-3.66%	-2.20%	25.55%	-10.13%	7.21%	27.22%	-	-
Horiz. %	144.99%	150.49%	153.88%	122.57%	136.39%	127.22%	100.00%	-
DPS	7.50	10.00	7.50	7.50	7.50	7.50	7.50	0.00%
YoY %	-25.00%	33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.29	1.26	1.28	1.29	1.34	1.28	1.27	0.24%
YoY %	2.38%	-1.56%	-0.78%	-3.73%	4.69%	0.79%	-	-
Horiz. %	101.57%	99.21%	100.79%	101.57%	105.51%	100.79%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,453
RPS	86.57	102.69	87.94	69.57	67.23	61.92	56.32	7.02%
YoY %	-15.70%	16.77%	26.41%	3.48%	8.58%	9.94%	-	-
Horiz. %	153.71%	182.33%	156.14%	123.53%	119.37%	109.94%	100.00%	-
EPS	10.28	10.67	10.90	8.69	9.67	9.02	7.08	6.06%
YoY %	-3.66%	-2.11%	25.43%	-10.13%	7.21%	27.40%	-	-
Horiz. %	145.20%	150.71%	153.95%	122.74%	136.58%	127.40%	100.00%	-
DPS	7.50	10.00	7.50	7.50	7.50	7.50	7.49	0.02%
YoY %	-25.00%	33.33%	0.00%	0.00%	0.00%	0.13%	-	-
Horiz. %	100.13%	133.51%	100.13%	100.13%	100.13%	100.13%	100.00%	-
NAPS	1.2903	1.2595	1.2794	1.2904	1.3398	1.2804	1.2686	0.26%
YoY %	2.45%	-1.56%	-0.85%	-3.69%	4.64%	0.93%	-	-
Horiz. %	101.71%	99.28%	100.85%	101.72%	105.61%	100.93%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	30/12/05	30/11/04	28/11/03	29/11/02	30/11/01	30/11/00	-
Price	6.70	6.55	6.75	6.40	5.80	4.98	6.85	-
P/RPS	7.74	6.38	7.67	9.20	8.63	8.05	12.15	-6.87%
YoY %	21.32%	-16.82%	-16.63%	6.60%	7.20%	-33.74%	-	-
Horiz. %	63.70%	52.51%	63.13%	75.72%	71.03%	66.26%	100.00%	-
P/EPS	65.18	61.39	61.87	73.65	59.98	55.21	96.61	-6.02%
YoY %	6.17%	-0.78%	-15.99%	22.79%	8.64%	-42.85%	-	-
Horiz. %	67.47%	63.54%	64.04%	76.23%	62.08%	57.15%	100.00%	-
EY	1.53	1.63	1.62	1.36	1.67	1.81	1.04	6.28%
YoY %	-6.13%	0.62%	19.12%	-18.56%	-7.73%	74.04%	-	-
Horiz. %	147.12%	156.73%	155.77%	130.77%	160.58%	174.04%	100.00%	-
DY	1.12	1.53	1.11	1.17	1.29	1.51	1.09	0.42%
YoY %	-26.80%	37.84%	-5.13%	-9.30%	-14.57%	38.53%	-	-
Horiz. %	102.75%	140.37%	101.83%	107.34%	118.35%	138.53%	100.00%	-
P/NAPS	5.19	5.20	5.27	4.96	4.33	3.89	5.39	-0.59%
YoY %	-0.19%	-1.33%	6.25%	14.55%	11.31%	-27.83%	-	-
Horiz. %	96.29%	96.47%	97.77%	92.02%	80.33%	72.17%	100.00%	-

	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	CAGR
Price Multiplier on Announcement Date
Date	03/05/07	20/01/06	31/01/05	30/01/04	23/01/03	29/01/02	15/01/01	-
Price	6.95	6.55	6.60	6.80	5.95	5.85	5.70	-
P/RPS	8.03	6.38	7.50	9.78	8.85	9.45	10.11	-3.57%
YoY %	25.86%	-14.93%	-23.31%	10.51%	-6.35%	-6.53%	-	-
Horiz. %	79.43%	63.11%	74.18%	96.74%	87.54%	93.47%	100.00%	-
P/EPS	67.61	61.39	60.49	78.25	61.53	64.86	80.39	-2.69%
YoY %	10.13%	1.49%	-22.70%	27.17%	-5.13%	-19.32%	-	-
Horiz. %	84.10%	76.37%	75.25%	97.34%	76.54%	80.68%	100.00%	-
EY	1.48	1.63	1.65	1.28	1.63	1.54	1.24	2.83%
YoY %	-9.20%	-1.21%	28.91%	-21.47%	5.84%	24.19%	-	-
Horiz. %	119.35%	131.45%	133.06%	103.23%	131.45%	124.19%	100.00%	-
DY	1.08	1.53	1.14	1.10	1.26	1.28	1.32	-3.11%
YoY %	-29.41%	34.21%	3.64%	-12.70%	-1.56%	-3.03%	-	-
Horiz. %	81.82%	115.91%	86.36%	83.33%	95.45%	96.97%	100.00%	-
P/NAPS	5.39	5.20	5.16	5.27	4.44	4.57	4.49	2.92%
YoY %	3.65%	0.78%	-2.09%	18.69%	-2.84%	1.78%	-	-
Horiz. %	120.04%	115.81%	114.92%	117.37%	98.89%	101.78%	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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