[AMWAY] QoQ Cumulative 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
Cumulative Result
Revenue	144,576	456,350	339,441	216,375	114,375	422,297	318,662	-40.87%
YoY %	-68.32%	34.44%	56.88%	89.18%	-72.92%	32.52%	-	-
Horiz. %	45.37%	143.21%	106.52%	67.90%	35.89%	132.52%	100.00%	-
PBT	25,051	72,354	55,584	36,253	20,538	73,956	59,991	-44.04%
YoY %	-65.38%	30.17%	53.32%	76.52%	-72.23%	23.28%	-	-
Horiz. %	41.76%	120.61%	92.65%	60.43%	34.24%	123.28%	100.00%	-
Tax	-7,124	-18,760	-17,178	-11,163	-6,247	-21,912	-17,238	-44.42%
YoY %	62.03%	-9.21%	-53.88%	-78.69%	71.49%	-27.11%	-	-
Horiz. %	41.33%	108.83%	99.65%	64.76%	36.24%	127.11%	100.00%	-
NP	17,927	53,594	38,406	25,090	14,291	52,044	42,753	-43.88%
YoY %	-66.55%	39.55%	53.07%	75.57%	-72.54%	21.73%	-	-
Horiz. %	41.93%	125.36%	89.83%	58.69%	33.43%	121.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,927	53,594	38,406	25,090	14,291	52,044	42,753	-43.88%
YoY %	-66.55%	39.55%	53.07%	75.57%	-72.54%	21.73%	-	-
Horiz. %	41.93%	125.36%	89.83%	58.69%	33.43%	121.73%	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	126,649	402,756	301,035	191,285	100,084	370,253	275,909	-40.41%
YoY %	-68.55%	33.79%	57.38%	91.12%	-72.97%	34.19%	-	-
Horiz. %	45.90%	145.97%	109.11%	69.33%	36.27%	134.19%	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	12,323	82,199	69,873	24,662	12,334	82,192	69,857	-68.44%
YoY %	-85.01%	17.64%	183.32%	99.95%	-84.99%	17.66%	-	-
Horiz. %	17.64%	117.67%	100.02%	35.30%	17.66%	117.66%	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	8.52%	26.72%	17.56%	11.74%	6.74%	25.13%	18.58%	-
YoY %	-68.11%	52.16%	49.57%	74.18%	-73.18%	35.25%	-	-
Horiz. %	45.86%	143.81%	94.51%	63.19%	36.28%	135.25%	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	87.99	277.59	206.46	131.60	69.55	256.90	193.87	-40.85%
YoY %	-68.30%	34.45%	56.88%	89.22%	-72.93%	32.51%	-	-
Horiz. %	45.39%	143.18%	106.49%	67.88%	35.87%	132.51%	100.00%	-
EPS	10.91	32.60	23.36	15.26	8.69	31.66	26.01	-43.87%
YoY %	-66.53%	39.55%	53.08%	75.60%	-72.55%	21.72%	-	-
Horiz. %	41.95%	125.34%	89.81%	58.67%	33.41%	121.72%	100.00%	-
DPS	7.50	50.00	42.50	15.00	7.50	50.00	42.50	-68.43%
YoY %	-85.00%	17.65%	183.33%	100.00%	-85.00%	17.65%	-	-
Horiz. %	17.65%	117.65%	100.00%	35.29%	17.65%	117.65%	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	87.94	277.59	206.47	131.61	69.57	256.87	193.83	-40.87%
YoY %	-68.32%	34.45%	56.88%	89.18%	-72.92%	32.52%	-	-
Horiz. %	45.37%	143.21%	106.52%	67.90%	35.89%	132.52%	100.00%	-
EPS	10.90	32.60	23.36	15.26	8.69	31.66	26.01	-43.91%
YoY %	-66.56%	39.55%	53.08%	75.60%	-72.55%	21.72%	-	-
Horiz. %	41.91%	125.34%	89.81%	58.67%	33.41%	121.72%	100.00%	-
DPS	7.50	50.00	42.50	15.00	7.50	50.00	42.49	-68.43%
YoY %	-85.00%	17.65%	183.33%	100.00%	-85.00%	17.67%	-	-
Horiz. %	17.65%	117.67%	100.02%	35.30%	17.65%	117.67%	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	7.67	2.41	3.25	5.13	9.20	2.61	3.28	75.90%
YoY %	218.26%	-25.85%	-36.65%	-44.24%	252.49%	-20.43%	-	-
Horiz. %	233.84%	73.48%	99.09%	156.40%	280.49%	79.57%	100.00%	-
P/EPS	61.87	20.55	28.68	44.23	73.65	21.16	24.41	85.58%
YoY %	201.07%	-28.35%	-35.16%	-39.95%	248.06%	-13.31%	-	-
Horiz. %	253.46%	84.19%	117.49%	181.20%	301.72%	86.69%	100.00%	-
EY	1.62	4.87	3.49	2.26	1.36	4.73	4.10	-46.06%
YoY %	-66.74%	39.54%	54.42%	66.18%	-71.25%	15.37%	-	-
Horiz. %	39.51%	118.78%	85.12%	55.12%	33.17%	115.37%	100.00%	-
DY	1.11	7.46	6.34	2.22	1.17	7.46	6.69	-69.70%
YoY %	-85.12%	17.67%	185.59%	89.74%	-84.32%	11.51%	-	-
Horiz. %	16.59%	111.51%	94.77%	33.18%	17.49%	111.51%	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	7.50	2.45	3.29	5.09	9.78	2.67	3.25	74.36%
YoY %	206.12%	-25.53%	-35.36%	-47.96%	266.29%	-17.85%	-	-
Horiz. %	230.77%	75.38%	101.23%	156.62%	300.92%	82.15%	100.00%	-
P/EPS	60.49	20.86	29.11	43.91	78.25	21.64	24.22	83.77%
YoY %	189.98%	-28.34%	-33.71%	-43.88%	261.60%	-10.65%	-	-
Horiz. %	249.75%	86.13%	120.19%	181.30%	323.08%	89.35%	100.00%	-
EY	1.65	4.79	3.44	2.28	1.28	4.62	4.13	-45.66%
YoY %	-65.55%	39.24%	50.88%	78.12%	-72.29%	11.86%	-	-
Horiz. %	39.95%	115.98%	83.29%	55.21%	30.99%	111.86%	100.00%	-
DY	1.14	7.35	6.25	2.24	1.10	7.30	6.75	-69.34%
YoY %	-84.49%	17.60%	179.02%	103.64%	-84.93%	8.15%	-	-
Horiz. %	16.89%	108.89%	92.59%	33.19%	16.30%	108.15%	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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