[AMWAY] QoQ Annualized Quarter Result on 31-May-2005 [#3]

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Annualized Quarter Result
Revenue	599,954	675,284	507,030	506,845	500,430	578,304	456,350	18.89%
YoY %	-11.16%	33.18%	0.04%	1.28%	-13.47%	26.72%	-	-
Horiz. %	131.47%	147.98%	111.11%	111.06%	109.66%	126.72%	100.00%	-
PBT	88,614	97,188	73,289	75,358	78,118	100,204	72,354	13.68%
YoY %	-8.82%	32.61%	-2.75%	-3.53%	-22.04%	38.49%	-	-
Horiz. %	122.47%	134.32%	101.29%	104.15%	107.97%	138.49%	100.00%	-
Tax	-24,922	-27,048	-21,390	-21,637	-22,378	-28,496	-18,760	19.68%
YoY %	7.86%	-26.45%	1.14%	3.31%	21.47%	-51.90%	-	-
Horiz. %	132.85%	144.18%	114.02%	115.34%	119.29%	151.90%	100.00%	-
NP	63,692	70,140	51,899	53,721	55,740	71,708	53,594	11.53%
YoY %	-9.19%	35.15%	-3.39%	-3.62%	-22.27%	33.80%	-	-
Horiz. %	118.84%	130.87%	96.84%	100.24%	104.00%	133.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,692	70,140	51,899	53,721	55,740	71,708	53,594	11.53%
YoY %	-9.19%	35.15%	-3.39%	-3.62%	-22.27%	33.80%	-	-
Horiz. %	118.84%	130.87%	96.84%	100.24%	104.00%	133.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	27.83%	29.19%	28.71%	28.65%	28.44%	25.93%	-
YoY %	1.04%	-4.66%	1.67%	0.21%	0.74%	9.68%	-	-
Horiz. %	108.45%	107.33%	112.57%	110.72%	110.49%	109.68%	100.00%	-
Total Cost	536,262	605,144	455,131	453,124	444,690	506,596	402,756	19.85%
YoY %	-11.38%	32.96%	0.44%	1.90%	-12.22%	25.78%	-	-
Horiz. %	133.15%	150.25%	113.00%	112.51%	110.41%	125.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,443	207,067	193,984	215,345	220,329	210,325	200,566	3.08%
YoY %	1.63%	6.74%	-9.92%	-2.26%	4.76%	4.87%	-	-
Horiz. %	104.92%	103.24%	96.72%	107.37%	109.85%	104.87%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Dividend
Div	57,543	65,735	82,196	93,152	49,327	49,295	82,199	-20.19%
YoY %	-12.46%	-20.03%	-11.76%	88.85%	0.06%	-40.03%	-	-
Horiz. %	70.00%	79.97%	100.00%	113.32%	60.01%	59.97%	100.00%	-
Div Payout %	90.35%	93.72%	158.38%	173.40%	88.50%	68.74%	153.37%	-
YoY %	-3.60%	-40.83%	-8.66%	95.93%	28.75%	-55.18%	-	-
Horiz. %	58.91%	61.11%	103.27%	113.06%	57.70%	44.82%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Equity
Net Worth	210,443	207,067	193,984	215,345	220,329	210,325	200,566	3.08%
YoY %	1.63%	6.74%	-9.92%	-2.26%	4.76%	4.87%	-	-
Horiz. %	104.92%	103.24%	96.72%	107.37%	109.85%	104.87%	100.00%	-
NOSH	164,408	164,339	164,393	164,385	164,424	164,317	164,398	0.00%
YoY %	0.04%	-0.03%	0.00%	-0.02%	0.07%	-0.05%	-	-
Horiz. %	100.01%	99.96%	100.00%	99.99%	100.02%	99.95%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Ratio Analysis
NP Margin	10.62%	10.39%	10.24%	10.60%	11.14%	12.40%	11.74%	-
YoY %	2.21%	1.46%	-3.40%	-4.85%	-10.16%	5.62%	-	-
Horiz. %	90.46%	88.50%	87.22%	90.29%	94.89%	105.62%	100.00%	-
ROE	30.27%	33.87%	26.75%	24.95%	25.30%	34.09%	26.72%	-
YoY %	-10.63%	26.62%	7.21%	-1.38%	-25.78%	27.58%	-	-
Horiz. %	113.29%	126.76%	100.11%	93.38%	94.69%	127.58%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Per Share
RPS	364.92	410.91	308.42	308.33	304.35	351.94	277.59	18.89%
YoY %	-11.19%	33.23%	0.03%	1.31%	-13.52%	26.78%	-	-
Horiz. %	131.46%	148.03%	111.11%	111.07%	109.64%	126.78%	100.00%	-
EPS	38.74	42.68	31.57	32.68	33.90	43.64	32.60	11.53%
YoY %	-9.23%	35.19%	-3.40%	-3.60%	-22.32%	33.87%	-	-
Horiz. %	118.83%	130.92%	96.84%	100.25%	103.99%	133.87%	100.00%	-
DPS	35.00	40.00	50.00	56.67	30.00	30.00	50.00	-20.19%
YoY %	-12.50%	-20.00%	-11.77%	88.90%	0.00%	-40.00%	-	-
Horiz. %	70.00%	80.00%	100.00%	113.34%	60.00%	60.00%	100.00%	-
NAPS	1.28	1.26	1.18	1.31	1.34	1.28	1.22	3.08%
YoY %	1.59%	6.78%	-9.92%	-2.24%	4.69%	4.92%	-	-
Horiz. %	104.92%	103.28%	96.72%	107.38%	109.84%	104.92%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,298
RPS	364.94	410.76	308.41	308.30	304.40	351.77	277.59	18.89%
YoY %	-11.15%	33.19%	0.04%	1.28%	-13.47%	26.72%	-	-
Horiz. %	131.47%	147.97%	111.10%	111.06%	109.66%	126.72%	100.00%	-
EPS	38.74	42.66	31.57	32.68	33.91	43.62	32.60	11.53%
YoY %	-9.19%	35.13%	-3.40%	-3.63%	-22.26%	33.80%	-	-
Horiz. %	118.83%	130.86%	96.84%	100.25%	104.02%	133.80%	100.00%	-
DPS	35.00	39.99	50.00	56.66	30.00	29.98	50.00	-20.19%
YoY %	-12.48%	-20.02%	-11.75%	88.87%	0.07%	-40.04%	-	-
Horiz. %	70.00%	79.98%	100.00%	113.32%	60.00%	59.96%	100.00%	-
NAPS	1.2801	1.2595	1.18	1.3099	1.3402	1.2794	1.22	3.08%
YoY %	1.64%	6.74%	-9.92%	-2.26%	4.75%	4.87%	-	-
Horiz. %	104.93%	103.24%	96.72%	107.37%	109.85%	104.87%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	-
Price	6.30	6.55	6.75	6.65	6.60	6.75	6.70	-
P/RPS	1.73	1.59	2.19	2.16	2.17	1.92	2.41	-18.91%
YoY %	8.81%	-27.40%	1.39%	-0.46%	13.02%	-20.33%	-	-
Horiz. %	71.78%	65.98%	90.87%	89.63%	90.04%	79.67%	100.00%	-
P/EPS	16.26	15.35	21.38	20.35	19.47	15.47	20.55	-13.76%
YoY %	5.93%	-28.20%	5.06%	4.52%	25.86%	-24.72%	-	-
Horiz. %	79.12%	74.70%	104.04%	99.03%	94.74%	75.28%	100.00%	-
EY	6.15	6.52	4.68	4.91	5.14	6.47	4.87	15.90%
YoY %	-5.67%	39.32%	-4.68%	-4.47%	-20.56%	32.85%	-	-
Horiz. %	126.28%	133.88%	96.10%	100.82%	105.54%	132.85%	100.00%	-
DY	5.56	6.11	7.41	8.52	4.55	4.44	7.46	-16.96%
YoY %	-9.00%	-17.54%	-13.03%	87.25%	2.48%	-40.48%	-	-
Horiz. %	74.53%	81.90%	99.33%	114.21%	60.99%	59.52%	100.00%	-
P/NAPS	4.92	5.20	5.72	5.08	4.93	5.27	5.49	-6.69%
YoY %	-5.38%	-9.09%	12.60%	3.04%	-6.45%	-4.01%	-	-
Horiz. %	89.62%	94.72%	104.19%	92.53%	89.80%	95.99%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Announcement Date
Date	26/04/06	20/01/06	19/10/05	26/07/05	28/04/05	31/01/05	20/10/04	-
Price	6.50	6.55	6.65	6.75	6.65	6.60	6.80	-
P/RPS	1.78	1.59	2.16	2.19	2.18	1.88	2.45	-18.29%
YoY %	11.95%	-26.39%	-1.37%	0.46%	15.96%	-23.27%	-	-
Horiz. %	72.65%	64.90%	88.16%	89.39%	88.98%	76.73%	100.00%	-
P/EPS	16.78	15.35	21.06	20.65	19.62	15.12	20.86	-12.86%
YoY %	9.32%	-27.11%	1.99%	5.25%	29.76%	-27.52%	-	-
Horiz. %	80.44%	73.59%	100.96%	98.99%	94.06%	72.48%	100.00%	-
EY	5.96	6.52	4.75	4.84	5.10	6.61	4.79	14.82%
YoY %	-8.59%	37.26%	-1.86%	-5.10%	-22.84%	38.00%	-	-
Horiz. %	124.43%	136.12%	99.16%	101.04%	106.47%	138.00%	100.00%	-
DY	5.38	6.11	7.52	8.40	4.51	4.55	7.35	-17.91%
YoY %	-11.95%	-18.75%	-10.48%	86.25%	-0.88%	-38.10%	-	-
Horiz. %	73.20%	83.13%	102.31%	114.29%	61.36%	61.90%	100.00%	-
P/NAPS	5.08	5.20	5.64	5.15	4.96	5.16	5.57	-5.65%
YoY %	-2.31%	-7.80%	9.51%	3.83%	-3.88%	-7.36%	-	-
Horiz. %	91.20%	93.36%	101.26%	92.46%	89.05%	92.64%	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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