[AMWAY] YoY Quarter Result on 31-May-2003 [#3]

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Quarter Result
Revenue	138,199	129,919	123,066	120,293	91,460	95,991	89,973	7.30%
YoY %	6.37%	5.57%	2.31%	31.53%	-4.72%	6.69%	-	-
Horiz. %	153.60%	144.40%	136.78%	133.70%	101.65%	106.69%	100.00%	-
PBT	20,080	17,460	19,331	21,076	16,824	17,982	16,773	3.00%
YoY %	15.01%	-9.68%	-8.28%	25.27%	-6.44%	7.21%	-	-
Horiz. %	119.72%	104.10%	115.25%	125.65%	100.30%	107.21%	100.00%	-
Tax	-5,654	-5,039	-6,015	-5,976	-4,532	-5,313	-5,032	1.93%
YoY %	-12.20%	16.23%	-0.65%	-31.86%	14.70%	-5.58%	-	-
Horiz. %	112.36%	100.14%	119.53%	118.76%	90.06%	105.58%	100.00%	-
NP	14,426	12,421	13,316	15,100	12,292	12,669	11,741	3.44%
YoY %	16.14%	-6.72%	-11.81%	22.84%	-2.98%	7.90%	-	-
Horiz. %	122.87%	105.79%	113.41%	128.61%	104.69%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,426	12,421	13,316	15,100	12,292	12,669	11,741	3.44%
YoY %	16.14%	-6.72%	-11.81%	22.84%	-2.98%	7.90%	-	-
Horiz. %	122.87%	105.79%	113.41%	128.61%	104.69%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	28.86%	31.12%	28.35%	26.94%	29.55%	30.00%	-
YoY %	-2.43%	-7.26%	9.77%	5.23%	-8.83%	-1.50%	-	-
Horiz. %	93.87%	96.20%	103.73%	94.50%	89.80%	98.50%	100.00%	-
Total Cost	123,773	117,498	109,750	105,193	79,168	83,322	78,232	7.83%
YoY %	5.34%	7.06%	4.33%	32.87%	-4.99%	6.51%	-	-
Horiz. %	158.21%	150.19%	140.29%	134.46%	101.20%	106.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,239	215,231	218,645	230,032	187,337	215,257	207,194	0.62%
YoY %	0.00%	-1.56%	-4.95%	22.79%	-12.97%	3.89%	-	-
Horiz. %	103.88%	103.88%	105.53%	111.02%	90.42%	103.89%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Dividend
Div	45,183	45,182	45,208	45,184	12,324	12,323	41,438	1.43%
YoY %	0.00%	-0.06%	0.05%	266.63%	0.01%	-70.26%	-	-
Horiz. %	109.04%	109.04%	109.10%	109.04%	29.74%	29.74%	100.00%	-
Div Payout %	313.21%	363.76%	339.51%	299.24%	100.27%	97.28%	352.94%	-
YoY %	-13.90%	7.14%	13.46%	198.43%	3.07%	-72.44%	-	-
Horiz. %	88.74%	103.07%	96.19%	84.78%	28.41%	27.56%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Equity
Net Worth	215,239	215,231	218,645	230,032	187,337	215,257	207,194	0.62%
YoY %	0.00%	-1.56%	-4.95%	22.79%	-12.97%	3.89%	-	-
Horiz. %	103.88%	103.88%	105.53%	111.02%	90.42%	103.89%	100.00%	-
NOSH	164,305	164,298	164,395	164,309	164,331	164,319	98,663	8.74%
YoY %	0.00%	-0.06%	0.05%	-0.01%	0.01%	66.55%	-	-
Horiz. %	166.53%	166.52%	166.62%	166.54%	166.56%	166.55%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Ratio Analysis
NP Margin	10.44%	9.56%	10.82%	12.55%	13.44%	13.20%	13.05%	-
YoY %	9.21%	-11.65%	-13.78%	-6.62%	1.82%	1.15%	-	-
Horiz. %	80.00%	73.26%	82.91%	96.17%	102.99%	101.15%	100.00%	-
ROE	6.70%	5.77%	6.09%	6.56%	6.56%	5.89%	5.67%	-
YoY %	16.12%	-5.25%	-7.16%	0.00%	11.38%	3.88%	-	-
Horiz. %	118.17%	101.76%	107.41%	115.70%	115.70%	103.88%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Per Share
RPS	84.11	79.07	74.86	73.21	55.66	58.42	91.19	-1.31%
YoY %	6.37%	5.62%	2.25%	31.53%	-4.72%	-35.94%	-	-
Horiz. %	92.24%	86.71%	82.09%	80.28%	61.04%	64.06%	100.00%	-
EPS	8.78	7.56	8.10	9.19	7.48	7.71	11.90	-4.87%
YoY %	16.14%	-6.67%	-11.86%	22.86%	-2.98%	-35.21%	-	-
Horiz. %	73.78%	63.53%	68.07%	77.23%	62.86%	64.79%	100.00%	-
DPS	27.50	27.50	27.50	27.50	7.50	7.50	42.00	-6.72%
YoY %	0.00%	0.00%	0.00%	266.67%	0.00%	-82.14%	-	-
Horiz. %	65.48%	65.48%	65.48%	65.48%	17.86%	17.86%	100.00%	-
NAPS	1.31	1.31	1.33	1.40	1.14	1.31	2.10	-7.46%
YoY %	0.00%	-1.50%	-5.00%	22.81%	-12.98%	-37.62%	-	-
Horiz. %	62.38%	62.38%	63.33%	66.67%	54.29%	62.38%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,309
RPS	84.07	79.03	74.86	73.18	55.64	58.39	54.73	7.30%
YoY %	6.38%	5.57%	2.30%	31.52%	-4.71%	6.69%	-	-
Horiz. %	153.61%	144.40%	136.78%	133.71%	101.66%	106.69%	100.00%	-
EPS	8.78	7.56	8.10	9.19	7.48	7.71	7.14	3.45%
YoY %	16.14%	-6.67%	-11.86%	22.86%	-2.98%	7.98%	-	-
Horiz. %	122.97%	105.88%	113.45%	128.71%	104.76%	107.98%	100.00%	-
DPS	27.49	27.49	27.50	27.49	7.50	7.50	25.21	1.43%
YoY %	0.00%	-0.04%	0.04%	266.53%	0.00%	-70.25%	-	-
Horiz. %	109.04%	109.04%	109.08%	109.04%	29.75%	29.75%	100.00%	-
NAPS	1.3094	1.3093	1.3301	1.3993	1.1396	1.3095	1.2604	0.62%
YoY %	0.01%	-1.56%	-4.95%	22.79%	-12.97%	3.90%	-	-
Horiz. %	103.89%	103.88%	105.53%	111.02%	90.42%	103.90%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/05/05	31/05/04	30/05/03	31/05/02	31/05/01	31/05/00	-
Price	6.40	6.65	6.70	6.35	6.05	4.96	12.50	-
P/RPS	7.61	8.41	8.95	8.67	10.87	8.49	13.71	-9.22%
YoY %	-9.51%	-6.03%	3.23%	-20.24%	28.03%	-38.07%	-	-
Horiz. %	55.51%	61.34%	65.28%	63.24%	79.29%	61.93%	100.00%	-
P/EPS	72.89	87.96	82.72	69.10	80.88	64.33	105.04	-5.82%
YoY %	-17.13%	6.33%	19.71%	-14.56%	25.73%	-38.76%	-	-
Horiz. %	69.39%	83.74%	78.75%	65.78%	77.00%	61.24%	100.00%	-
EY	1.37	1.14	1.21	1.45	1.24	1.55	0.95	6.20%
YoY %	20.18%	-5.79%	-16.55%	16.94%	-20.00%	63.16%	-	-
Horiz. %	144.21%	120.00%	127.37%	152.63%	130.53%	163.16%	100.00%	-
DY	4.30	4.14	4.10	4.33	1.24	1.51	3.36	4.13%
YoY %	3.86%	0.98%	-5.31%	249.19%	-17.88%	-55.06%	-	-
Horiz. %	127.98%	123.21%	122.02%	128.87%	36.90%	44.94%	100.00%	-
P/NAPS	4.89	5.08	5.04	4.54	5.31	3.79	5.95	-3.17%
YoY %	-3.74%	0.79%	11.01%	-14.50%	40.11%	-36.30%	-	-
Horiz. %	82.18%	85.38%	84.71%	76.30%	89.24%	63.70%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Price Multiplier on Announcement Date
Date	03/08/06	26/07/05	16/07/04	28/07/03	23/07/02	23/07/01	10/07/00	-
Price	6.35	6.75	6.80	6.30	5.95	4.58	11.90	-
P/RPS	7.55	8.54	9.08	8.61	10.69	7.84	13.05	-8.60%
YoY %	-11.59%	-5.95%	5.46%	-19.46%	36.35%	-39.92%	-	-
Horiz. %	57.85%	65.44%	69.58%	65.98%	81.92%	60.08%	100.00%	-
P/EPS	72.32	89.29	83.95	68.55	79.55	59.40	100.00	-5.18%
YoY %	-19.01%	6.36%	22.47%	-13.83%	33.92%	-40.60%	-	-
Horiz. %	72.32%	89.29%	83.95%	68.55%	79.55%	59.40%	100.00%	-
EY	1.38	1.12	1.19	1.46	1.26	1.68	1.00	5.43%
YoY %	23.21%	-5.88%	-18.49%	15.87%	-25.00%	68.00%	-	-
Horiz. %	138.00%	112.00%	119.00%	146.00%	126.00%	168.00%	100.00%	-
DY	4.33	4.07	4.04	4.37	1.26	1.64	3.53	3.41%
YoY %	6.39%	0.74%	-7.55%	246.83%	-23.17%	-53.54%	-	-
Horiz. %	122.66%	115.30%	114.45%	123.80%	35.69%	46.46%	100.00%	-
P/NAPS	4.85	5.15	5.11	4.50	5.22	3.50	5.67	-2.53%
YoY %	-5.83%	0.78%	13.56%	-13.79%	49.14%	-38.27%	-	-
Horiz. %	85.54%	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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