[AMWAY] QoQ Annualized Quarter Result on 29-Feb-2004 [#2]

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Annualized Quarter Result
Revenue	578,304	456,350	452,588	432,750	457,500	422,297	424,882	22.74%
YoY %	26.72%	0.83%	4.58%	-5.41%	8.34%	-0.61%	-	-
Horiz. %	136.11%	107.41%	106.52%	101.85%	107.68%	99.39%	100.00%	-
PBT	100,204	72,354	74,112	72,506	82,152	73,956	79,988	16.16%
YoY %	38.49%	-2.37%	2.21%	-11.74%	11.08%	-7.54%	-	-
Horiz. %	125.27%	90.46%	92.65%	90.65%	102.71%	92.46%	100.00%	-
Tax	-28,496	-18,760	-22,904	-22,326	-24,988	-21,912	-22,984	15.36%
YoY %	-51.90%	18.09%	-2.59%	10.65%	-14.04%	4.66%	-	-
Horiz. %	123.98%	81.62%	99.65%	97.14%	108.72%	95.34%	100.00%	-
NP	71,708	53,594	51,208	50,180	57,164	52,044	57,004	16.48%
YoY %	33.80%	4.66%	2.05%	-12.22%	9.84%	-8.70%	-	-
Horiz. %	125.79%	94.02%	89.83%	88.03%	100.28%	91.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,708	53,594	51,208	50,180	57,164	52,044	57,004	16.48%
YoY %	33.80%	4.66%	2.05%	-12.22%	9.84%	-8.70%	-	-
Horiz. %	125.79%	94.02%	89.83%	88.03%	100.28%	91.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.44%	25.93%	30.90%	30.79%	30.42%	29.63%	28.73%	-
YoY %	9.68%	-16.08%	0.36%	1.22%	2.67%	3.13%	-	-
Horiz. %	98.99%	90.25%	107.55%	107.17%	105.88%	103.13%	100.00%	-
Total Cost	506,596	402,756	401,380	382,570	400,336	370,253	367,878	23.70%
YoY %	25.78%	0.34%	4.92%	-4.44%	8.12%	0.65%	-	-
Horiz. %	137.71%	109.48%	109.11%	103.99%	108.82%	100.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,325	200,566	218,664	213,741	212,144	207,123	230,119	-5.80%
YoY %	4.87%	-8.28%	2.30%	0.75%	2.42%	-9.99%	-	-
Horiz. %	91.40%	87.16%	95.02%	92.88%	92.19%	90.01%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Dividend
Div	49,295	82,199	93,165	49,325	49,336	82,192	93,143	-34.49%
YoY %	-40.03%	-11.77%	88.88%	-0.02%	-39.97%	-11.76%	-	-
Horiz. %	52.92%	88.25%	100.02%	52.96%	52.97%	88.24%	100.00%	-
Div Payout %	68.74%	153.37%	181.93%	98.30%	86.31%	157.93%	163.40%	-
YoY %	-55.18%	-15.70%	85.08%	13.89%	-45.35%	-3.35%	-	-
Horiz. %	42.07%	93.86%	111.34%	60.16%	52.82%	96.65%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Equity
Net Worth	210,325	200,566	218,664	213,741	212,144	207,123	230,119	-5.80%
YoY %	4.87%	-8.28%	2.30%	0.75%	2.42%	-9.99%	-	-
Horiz. %	91.40%	87.16%	95.02%	92.88%	92.19%	90.01%	100.00%	-
NOSH	164,317	164,398	164,409	164,416	164,453	164,384	164,371	-0.02%
YoY %	-0.05%	-0.01%	-0.00%	-0.02%	0.04%	0.01%	-	-
Horiz. %	99.97%	100.02%	100.02%	100.03%	100.05%	100.01%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Ratio Analysis
NP Margin	12.40%	11.74%	11.31%	11.60%	12.49%	12.32%	13.42%	-
YoY %	5.62%	3.80%	-2.50%	-7.13%	1.38%	-8.20%	-	-
Horiz. %	92.40%	87.48%	84.28%	86.44%	93.07%	91.80%	100.00%	-
ROE	34.09%	26.72%	23.42%	23.48%	26.95%	25.13%	24.77%	-
YoY %	27.58%	14.09%	-0.26%	-12.88%	7.24%	1.45%	-	-
Horiz. %	137.63%	107.87%	94.55%	94.79%	108.80%	101.45%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Per Share
RPS	351.94	277.59	275.28	263.20	278.19	256.90	258.49	22.77%
YoY %	26.78%	0.84%	4.59%	-5.39%	8.29%	-0.62%	-	-
Horiz. %	136.15%	107.39%	106.50%	101.82%	107.62%	99.38%	100.00%	-
EPS	43.64	32.60	31.15	30.52	34.76	31.66	34.68	16.50%
YoY %	33.87%	4.65%	2.06%	-12.20%	9.79%	-8.71%	-	-
Horiz. %	125.84%	94.00%	89.82%	88.00%	100.23%	91.29%	100.00%	-
DPS	30.00	50.00	56.67	30.00	30.00	50.00	56.67	-34.48%
YoY %	-40.00%	-11.77%	88.90%	0.00%	-40.00%	-11.77%	-	-
Horiz. %	52.94%	88.23%	100.00%	52.94%	52.94%	88.23%	100.00%	-
NAPS	1.28	1.22	1.33	1.30	1.29	1.26	1.40	-5.78%
YoY %	4.92%	-8.27%	2.31%	0.78%	2.38%	-10.00%	-	-
Horiz. %	91.43%	87.14%	95.00%	92.86%	92.14%	90.00%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,368
RPS	351.77	277.59	275.30	263.23	278.28	256.87	258.44	22.75%
YoY %	26.72%	0.83%	4.59%	-5.41%	8.33%	-0.61%	-	-
Horiz. %	136.11%	107.41%	106.52%	101.85%	107.68%	99.39%	100.00%	-
EPS	43.62	32.60	31.15	30.52	34.77	31.66	34.67	16.49%
YoY %	33.80%	4.65%	2.06%	-12.22%	9.82%	-8.68%	-	-
Horiz. %	125.81%	94.03%	89.85%	88.03%	100.29%	91.32%	100.00%	-
DPS	29.98	50.00	56.67	30.00	30.01	50.00	56.66	-34.50%
YoY %	-40.04%	-11.77%	88.90%	-0.03%	-39.98%	-11.75%	-	-
Horiz. %	52.91%	88.25%	100.02%	52.95%	52.97%	88.25%	100.00%	-
NAPS	1.2794	1.22	1.3301	1.3001	1.2904	1.2599	1.3998	-5.80%
YoY %	4.87%	-8.28%	2.31%	0.75%	2.42%	-9.99%	-	-
Horiz. %	91.40%	87.16%	95.02%	92.88%	92.18%	90.01%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/04	30/08/04	31/05/04	27/02/04	28/11/03	29/08/03	30/05/03	-
Price	6.75	6.70	6.70	6.75	6.40	6.70	6.35	-
P/RPS	1.92	2.41	2.43	2.56	2.30	2.61	2.46	-15.19%
YoY %	-20.33%	-0.82%	-5.08%	11.30%	-11.88%	6.10%	-	-
Horiz. %	78.05%	97.97%	98.78%	104.07%	93.50%	106.10%	100.00%	-
P/EPS	15.47	20.55	21.51	22.12	18.41	21.16	18.31	-10.60%
YoY %	-24.72%	-4.46%	-2.76%	20.15%	-13.00%	15.57%	-	-
Horiz. %	84.49%	112.23%	117.48%	120.81%	100.55%	115.57%	100.00%	-
EY	6.47	4.87	4.65	4.52	5.43	4.73	5.46	11.94%
YoY %	32.85%	4.73%	2.88%	-16.76%	14.80%	-13.37%	-	-
Horiz. %	118.50%	89.19%	85.16%	82.78%	99.45%	86.63%	100.00%	-
DY	4.44	7.46	8.46	4.44	4.69	7.46	8.92	-37.11%
YoY %	-40.48%	-11.82%	90.54%	-5.33%	-37.13%	-16.37%	-	-
Horiz. %	49.78%	83.63%	94.84%	49.78%	52.58%	83.63%	100.00%	-
P/NAPS	5.27	5.49	5.04	5.19	4.96	5.32	4.54	10.42%
YoY %	-4.01%	8.93%	-2.89%	4.64%	-6.77%	17.18%	-	-
Horiz. %	116.08%	120.93%	111.01%	114.32%	109.25%	117.18%	100.00%	-

	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	CAGR
Price Multiplier on Announcement Date
Date	31/01/05	20/10/04	16/07/04	21/04/04	30/01/04	27/10/03	28/07/03	-
Price	6.60	6.80	6.80	6.70	6.80	6.85	6.30	-
P/RPS	1.88	2.45	2.47	2.55	2.44	2.67	2.44	-15.91%
YoY %	-23.27%	-0.81%	-3.14%	4.51%	-8.61%	9.43%	-	-
Horiz. %	77.05%	100.41%	101.23%	104.51%	100.00%	109.43%	100.00%	-
P/EPS	15.12	20.86	21.83	21.95	19.56	21.64	18.17	-11.50%
YoY %	-27.52%	-4.44%	-0.55%	12.22%	-9.61%	19.10%	-	-
Horiz. %	83.21%	114.80%	120.14%	120.80%	107.65%	119.10%	100.00%	-
EY	6.61	4.79	4.58	4.56	5.11	4.62	5.50	13.00%
YoY %	38.00%	4.59%	0.44%	-10.76%	10.61%	-16.00%	-	-
Horiz. %	120.18%	87.09%	83.27%	82.91%	92.91%	84.00%	100.00%	-
DY	4.55	7.35	8.33	4.48	4.41	7.30	8.99	-36.41%
YoY %	-38.10%	-11.76%	85.94%	1.59%	-39.59%	-18.80%	-	-
Horiz. %	50.61%	81.76%	92.66%	49.83%	49.05%	81.20%	100.00%	-
P/NAPS	5.16	5.57	5.11	5.15	5.27	5.44	4.50	9.52%
YoY %	-7.36%	9.00%	-0.78%	-2.28%	-3.13%	20.89%	-	-
Horiz. %	114.67%	123.78%	113.56%	114.44%	117.11%	120.89%	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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