[AMWAY] QoQ Annualized Quarter Result on 31-May-2004 [#3]

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Annualized Quarter Result
Revenue	500,430	578,304	456,350	452,588	432,750	457,500	422,297	11.99%
YoY %	-13.47%	26.72%	0.83%	4.58%	-5.41%	8.34%	-	-
Horiz. %	118.50%	136.94%	108.06%	107.17%	102.48%	108.34%	100.00%	-
PBT	78,118	100,204	72,354	74,112	72,506	82,152	73,956	3.72%
YoY %	-22.04%	38.49%	-2.37%	2.21%	-11.74%	11.08%	-	-
Horiz. %	105.63%	135.49%	97.83%	100.21%	98.04%	111.08%	100.00%	-
Tax	-22,378	-28,496	-18,760	-22,904	-22,326	-24,988	-21,912	1.41%
YoY %	21.47%	-51.90%	18.09%	-2.59%	10.65%	-14.04%	-	-
Horiz. %	102.13%	130.05%	85.62%	104.53%	101.89%	114.04%	100.00%	-
NP	55,740	71,708	53,594	51,208	50,180	57,164	52,044	4.68%
YoY %	-22.27%	33.80%	4.66%	2.05%	-12.22%	9.84%	-	-
Horiz. %	107.10%	137.78%	102.98%	98.39%	96.42%	109.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,740	71,708	53,594	51,208	50,180	57,164	52,044	4.68%
YoY %	-22.27%	33.80%	4.66%	2.05%	-12.22%	9.84%	-	-
Horiz. %	107.10%	137.78%	102.98%	98.39%	96.42%	109.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.65%	28.44%	25.93%	30.90%	30.79%	30.42%	29.63%	-
YoY %	0.74%	9.68%	-16.08%	0.36%	1.22%	2.67%	-	-
Horiz. %	96.69%	95.98%	87.51%	104.29%	103.91%	102.67%	100.00%	-
Total Cost	444,690	506,596	402,756	401,380	382,570	400,336	370,253	13.00%
YoY %	-12.22%	25.78%	0.34%	4.92%	-4.44%	8.12%	-	-
Horiz. %	120.10%	136.82%	108.78%	108.41%	103.33%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,329	210,325	200,566	218,664	213,741	212,144	207,123	4.21%
YoY %	4.76%	4.87%	-8.28%	2.30%	0.75%	2.42%	-	-
Horiz. %	106.38%	101.55%	96.83%	105.57%	103.20%	102.42%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Dividend
Div	49,327	49,295	82,199	93,165	49,325	49,336	82,192	-28.87%
YoY %	0.06%	-40.03%	-11.77%	88.88%	-0.02%	-39.97%	-	-
Horiz. %	60.01%	59.98%	100.01%	113.35%	60.01%	60.03%	100.00%	-
Div Payout %	88.50%	68.74%	153.37%	181.93%	98.30%	86.31%	157.93%	-
YoY %	28.75%	-55.18%	-15.70%	85.08%	13.89%	-45.35%	-	-
Horiz. %	56.04%	43.53%	97.11%	115.20%	62.24%	54.65%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Equity
Net Worth	220,329	210,325	200,566	218,664	213,741	212,144	207,123	4.21%
YoY %	4.76%	4.87%	-8.28%	2.30%	0.75%	2.42%	-	-
Horiz. %	106.38%	101.55%	96.83%	105.57%	103.20%	102.42%	100.00%	-
NOSH	164,424	164,317	164,398	164,409	164,416	164,453	164,384	0.01%
YoY %	0.07%	-0.05%	-0.01%	-0.00%	-0.02%	0.04%	-	-
Horiz. %	100.02%	99.96%	100.01%	100.02%	100.02%	100.04%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Ratio Analysis
NP Margin	11.14%	12.40%	11.74%	11.31%	11.60%	12.49%	12.32%	-
YoY %	-10.16%	5.62%	3.80%	-2.50%	-7.13%	1.38%	-	-
Horiz. %	90.42%	100.65%	95.29%	91.80%	94.16%	101.38%	100.00%	-
ROE	25.30%	34.09%	26.72%	23.42%	23.48%	26.95%	25.13%	-
YoY %	-25.78%	27.58%	14.09%	-0.26%	-12.88%	7.24%	-	-
Horiz. %	100.68%	135.65%	106.33%	93.20%	93.43%	107.24%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Per Share
RPS	304.35	351.94	277.59	275.28	263.20	278.19	256.90	11.97%
YoY %	-13.52%	26.78%	0.84%	4.59%	-5.39%	8.29%	-	-
Horiz. %	118.47%	136.99%	108.05%	107.15%	102.45%	108.29%	100.00%	-
EPS	33.90	43.64	32.60	31.15	30.52	34.76	31.66	4.66%
YoY %	-22.32%	33.87%	4.65%	2.06%	-12.20%	9.79%	-	-
Horiz. %	107.08%	137.84%	102.97%	98.39%	96.40%	109.79%	100.00%	-
DPS	30.00	30.00	50.00	56.67	30.00	30.00	50.00	-28.88%
YoY %	0.00%	-40.00%	-11.77%	88.90%	0.00%	-40.00%	-	-
Horiz. %	60.00%	60.00%	100.00%	113.34%	60.00%	60.00%	100.00%	-
NAPS	1.34	1.28	1.22	1.33	1.30	1.29	1.26	4.19%
YoY %	4.69%	4.92%	-8.27%	2.31%	0.78%	2.38%	-	-
Horiz. %	106.35%	101.59%	96.83%	105.56%	103.17%	102.38%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,395
RPS	304.42	351.80	277.61	275.32	263.25	278.31	256.89	11.99%
YoY %	-13.47%	26.72%	0.83%	4.58%	-5.41%	8.34%	-	-
Horiz. %	118.50%	136.95%	108.07%	107.17%	102.48%	108.34%	100.00%	-
EPS	33.91	43.62	32.60	31.15	30.53	34.77	31.66	4.68%
YoY %	-22.26%	33.80%	4.65%	2.03%	-12.19%	9.82%	-	-
Horiz. %	107.11%	137.78%	102.97%	98.39%	96.43%	109.82%	100.00%	-
DPS	30.01	29.99	50.00	56.67	30.01	30.01	50.00	-28.86%
YoY %	0.07%	-40.02%	-11.77%	88.84%	0.00%	-39.98%	-	-
Horiz. %	60.02%	59.98%	100.00%	113.34%	60.02%	60.02%	100.00%	-
NAPS	1.3403	1.2795	1.2201	1.3302	1.3002	1.2905	1.26	4.20%
YoY %	4.75%	4.87%	-8.28%	2.31%	0.75%	2.42%	-	-
Horiz. %	106.37%	101.55%	96.83%	105.57%	103.19%	102.42%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/05	30/11/04	30/08/04	31/05/04	27/02/04	28/11/03	29/08/03	-
Price	6.60	6.75	6.70	6.70	6.75	6.40	6.70	-
P/RPS	2.17	1.92	2.41	2.43	2.56	2.30	2.61	-11.59%
YoY %	13.02%	-20.33%	-0.82%	-5.08%	11.30%	-11.88%	-	-
Horiz. %	83.14%	73.56%	92.34%	93.10%	98.08%	88.12%	100.00%	-
P/EPS	19.47	15.47	20.55	21.51	22.12	18.41	21.16	-5.40%
YoY %	25.86%	-24.72%	-4.46%	-2.76%	20.15%	-13.00%	-	-
Horiz. %	92.01%	73.11%	97.12%	101.65%	104.54%	87.00%	100.00%	-
EY	5.14	6.47	4.87	4.65	4.52	5.43	4.73	5.70%
YoY %	-20.56%	32.85%	4.73%	2.88%	-16.76%	14.80%	-	-
Horiz. %	108.67%	136.79%	102.96%	98.31%	95.56%	114.80%	100.00%	-
DY	4.55	4.44	7.46	8.46	4.44	4.69	7.46	-28.10%
YoY %	2.48%	-40.48%	-11.82%	90.54%	-5.33%	-37.13%	-	-
Horiz. %	60.99%	59.52%	100.00%	113.40%	59.52%	62.87%	100.00%	-
P/NAPS	4.93	5.27	5.49	5.04	5.19	4.96	5.32	-4.95%
YoY %	-6.45%	-4.01%	8.93%	-2.89%	4.64%	-6.77%	-	-
Horiz. %	92.67%	99.06%	103.20%	94.74%	97.56%	93.23%	100.00%	-

	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	CAGR
Price Multiplier on Announcement Date
Date	28/04/05	31/01/05	20/10/04	16/07/04	21/04/04	30/01/04	27/10/03	-
Price	6.65	6.60	6.80	6.80	6.70	6.80	6.85	-
P/RPS	2.18	1.88	2.45	2.47	2.55	2.44	2.67	-12.65%
YoY %	15.96%	-23.27%	-0.81%	-3.14%	4.51%	-8.61%	-	-
Horiz. %	81.65%	70.41%	91.76%	92.51%	95.51%	91.39%	100.00%	-
P/EPS	19.62	15.12	20.86	21.83	21.95	19.56	21.64	-6.32%
YoY %	29.76%	-27.52%	-4.44%	-0.55%	12.22%	-9.61%	-	-
Horiz. %	90.67%	69.87%	96.40%	100.88%	101.43%	90.39%	100.00%	-
EY	5.10	6.61	4.79	4.58	4.56	5.11	4.62	6.81%
YoY %	-22.84%	38.00%	4.59%	0.44%	-10.76%	10.61%	-	-
Horiz. %	110.39%	143.07%	103.68%	99.13%	98.70%	110.61%	100.00%	-
DY	4.51	4.55	7.35	8.33	4.48	4.41	7.30	-27.48%
YoY %	-0.88%	-38.10%	-11.76%	85.94%	1.59%	-39.59%	-	-
Horiz. %	61.78%	62.33%	100.68%	114.11%	61.37%	60.41%	100.00%	-
P/NAPS	4.96	5.16	5.57	5.11	5.15	5.27	5.44	-5.97%
YoY %	-3.88%	-7.36%	9.00%	-0.78%	-2.28%	-3.13%	-	-
Horiz. %	91.18%	94.85%	102.39%	93.93%	94.67%	96.87%	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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