[AMWAY] QoQ Cumulative Quarter Result on 31-Aug-2005

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Cumulative Result
Revenue	438,176	299,977	168,821	507,030	380,134	250,215	144,576	101.66%
YoY %	46.07%	77.69%	-66.70%	33.38%	51.92%	73.07%	-	-
Horiz. %	303.08%	207.49%	116.77%	350.70%	262.93%	173.07%	100.00%	-
PBT	64,387	44,307	24,297	73,289	56,519	39,059	25,051	81.69%
YoY %	45.32%	82.36%	-66.85%	29.67%	44.70%	55.92%	-	-
Horiz. %	257.02%	176.87%	96.99%	292.56%	225.62%	155.92%	100.00%	-
Tax	-18,115	-12,461	-6,762	-21,390	-16,228	-11,189	-7,124	80.46%
YoY %	-45.37%	-84.28%	68.39%	-31.81%	-45.04%	-57.06%	-	-
Horiz. %	254.28%	174.92%	94.92%	300.25%	227.79%	157.06%	100.00%	-
NP	46,272	31,846	17,535	51,899	40,291	27,870	17,927	82.18%
YoY %	45.30%	81.61%	-66.21%	28.81%	44.57%	55.46%	-	-
Horiz. %	258.11%	177.64%	97.81%	289.50%	224.75%	155.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,272	31,846	17,535	51,899	40,291	27,870	17,927	82.18%
YoY %	45.30%	81.61%	-66.21%	28.81%	44.57%	55.46%	-	-
Horiz. %	258.11%	177.64%	97.81%	289.50%	224.75%	155.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.13%	28.12%	27.83%	29.19%	28.71%	28.65%	28.44%	-
YoY %	0.04%	1.04%	-4.66%	1.67%	0.21%	0.74%	-	-
Horiz. %	98.91%	98.87%	97.86%	102.64%	100.95%	100.74%	100.00%	-
Total Cost	391,904	268,131	151,286	455,131	339,843	222,345	126,649	104.32%
YoY %	46.16%	77.23%	-66.76%	33.92%	52.84%	75.56%	-	-
Horiz. %	309.44%	211.71%	119.45%	359.36%	268.33%	175.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,333	210,443	207,067	193,984	215,345	220,329	210,325	1.49%
YoY %	2.32%	1.63%	6.74%	-9.92%	-2.26%	4.76%	-	-
Horiz. %	102.38%	100.06%	98.45%	92.23%	102.39%	104.76%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Dividend
Div	73,969	28,771	16,433	82,196	69,864	24,663	12,323	210.71%
YoY %	157.10%	75.08%	-80.01%	17.65%	183.27%	100.14%	-	-
Horiz. %	600.25%	233.47%	133.35%	667.01%	566.94%	200.14%	100.00%	-
Div Payout %	159.86%	90.35%	93.72%	158.38%	173.40%	88.50%	68.74%	-
YoY %	76.93%	-3.60%	-40.83%	-8.66%	95.93%	28.75%	-	-
Horiz. %	232.56%	131.44%	136.34%	230.40%	252.25%	128.75%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Equity
Net Worth	215,333	210,443	207,067	193,984	215,345	220,329	210,325	1.49%
YoY %	2.32%	1.63%	6.74%	-9.92%	-2.26%	4.76%	-	-
Horiz. %	102.38%	100.06%	98.45%	92.23%	102.39%	104.76%	100.00%	-
NOSH	164,376	164,408	164,339	164,393	164,385	164,424	164,317	0.02%
YoY %	-0.02%	0.04%	-0.03%	0.00%	-0.02%	0.07%	-	-
Horiz. %	100.04%	100.06%	100.01%	100.05%	100.04%	100.07%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Ratio Analysis
NP Margin	10.56%	10.62%	10.39%	10.24%	10.60%	11.14%	12.40%	-
YoY %	-0.56%	2.21%	1.46%	-3.40%	-4.85%	-10.16%	-	-
Horiz. %	85.16%	85.65%	83.79%	82.58%	85.48%	89.84%	100.00%	-
ROE	21.49%	15.13%	8.47%	26.75%	18.71%	12.65%	8.52%	-
YoY %	42.04%	78.63%	-68.34%	42.97%	47.91%	48.47%	-	-
Horiz. %	252.23%	177.58%	99.41%	313.97%	219.60%	148.47%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Per Share
RPS	266.57	182.46	102.73	308.42	231.24	152.18	87.99	101.60%
YoY %	46.10%	77.61%	-66.69%	33.38%	51.95%	72.95%	-	-
Horiz. %	302.95%	207.36%	116.75%	350.52%	262.80%	172.95%	100.00%	-
EPS	28.15	19.37	10.67	31.57	24.51	16.95	10.91	82.13%
YoY %	45.33%	81.54%	-66.20%	28.80%	44.60%	55.36%	-	-
Horiz. %	258.02%	177.54%	97.80%	289.37%	224.66%	155.36%	100.00%	-
DPS	45.00	17.50	10.00	50.00	42.50	15.00	7.50	210.63%
YoY %	157.14%	75.00%	-80.00%	17.65%	183.33%	100.00%	-	-
Horiz. %	600.00%	233.33%	133.33%	666.67%	566.67%	200.00%	100.00%	-
NAPS	1.31	1.28	1.26	1.18	1.31	1.34	1.28	1.47%
YoY %	2.34%	1.59%	6.78%	-9.92%	-2.24%	4.69%	-	-
Horiz. %	102.34%	100.00%	98.44%	92.19%	102.34%	104.69%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,419
RPS	266.53	182.47	102.69	308.41	231.23	152.20	87.94	101.66%
YoY %	46.07%	77.69%	-66.70%	33.38%	51.93%	73.07%	-	-
Horiz. %	303.08%	207.49%	116.77%	350.71%	262.94%	173.07%	100.00%	-
EPS	28.15	19.37	10.67	31.57	24.51	16.95	10.90	82.24%
YoY %	45.33%	81.54%	-66.20%	28.80%	44.60%	55.50%	-	-
Horiz. %	258.26%	177.71%	97.89%	289.63%	224.86%	155.50%	100.00%	-
DPS	44.99	17.50	10.00	50.00	42.50	15.00	7.50	210.58%
YoY %	157.09%	75.00%	-80.00%	17.65%	183.33%	100.00%	-	-
Horiz. %	599.87%	233.33%	133.33%	666.67%	566.67%	200.00%	100.00%	-
NAPS	1.3098	1.2801	1.2595	1.18	1.3099	1.3402	1.2794	1.49%
YoY %	2.32%	1.64%	6.74%	-9.92%	-2.26%	4.75%	-	-
Horiz. %	102.38%	100.05%	98.44%	92.23%	102.38%	104.75%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/08/05	31/05/05	28/02/05	30/11/04	-
Price	6.40	6.30	6.55	6.75	6.65	6.60	6.75	-
P/RPS	2.40	3.45	6.38	2.19	2.88	4.34	7.67	-52.04%
YoY %	-30.43%	-45.92%	191.32%	-23.96%	-33.64%	-43.42%	-	-
Horiz. %	31.29%	44.98%	83.18%	28.55%	37.55%	56.58%	100.00%	-
P/EPS	22.74	32.52	61.39	21.38	27.13	38.94	61.87	-46.90%
YoY %	-30.07%	-47.03%	187.14%	-21.19%	-30.33%	-37.06%	-	-
Horiz. %	36.75%	52.56%	99.22%	34.56%	43.85%	62.94%	100.00%	-
EY	4.40	3.07	1.63	4.68	3.69	2.57	1.62	88.14%
YoY %	43.32%	88.34%	-65.17%	26.83%	43.58%	58.64%	-	-
Horiz. %	271.60%	189.51%	100.62%	288.89%	227.78%	158.64%	100.00%	-
DY	7.03	2.78	1.53	7.41	6.39	2.27	1.11	221.43%
YoY %	152.88%	81.70%	-79.35%	15.96%	181.50%	104.50%	-	-
Horiz. %	633.33%	250.45%	137.84%	667.57%	575.68%	204.50%	100.00%	-
P/NAPS	4.89	4.92	5.20	5.72	5.08	4.93	5.27	-4.62%
YoY %	-0.61%	-5.38%	-9.09%	12.60%	3.04%	-6.45%	-	-
Horiz. %	92.79%	93.36%	98.67%	108.54%	96.39%	93.55%	100.00%	-

	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Price Multiplier on Announcement Date
Date	03/08/06	26/04/06	20/01/06	19/10/05	26/07/05	28/04/05	31/01/05	-
Price	6.35	6.50	6.55	6.65	6.75	6.65	6.60	-
P/RPS	2.38	3.56	6.38	2.16	2.92	4.37	7.50	-51.61%
YoY %	-33.15%	-44.20%	195.37%	-26.03%	-33.18%	-41.73%	-	-
Horiz. %	31.73%	47.47%	85.07%	28.80%	38.93%	58.27%	100.00%	-
P/EPS	22.56	33.56	61.39	21.06	27.54	39.23	60.49	-46.41%
YoY %	-32.78%	-45.33%	191.50%	-23.53%	-29.80%	-35.15%	-	-
Horiz. %	37.30%	55.48%	101.49%	34.82%	45.53%	64.85%	100.00%	-
EY	4.43	2.98	1.63	4.75	3.63	2.55	1.65	86.77%
YoY %	48.66%	82.82%	-65.68%	30.85%	42.35%	54.55%	-	-
Horiz. %	268.48%	180.61%	98.79%	287.88%	220.00%	154.55%	100.00%	-
DY	7.09	2.69	1.53	7.52	6.30	2.26	1.14	217.76%
YoY %	163.57%	75.82%	-79.65%	19.37%	178.76%	98.25%	-	-
Horiz. %	621.93%	235.96%	134.21%	659.65%	552.63%	198.25%	100.00%	-
P/NAPS	4.85	5.08	5.20	5.64	5.15	4.96	5.16	-3.84%
YoY %	-4.53%	-2.31%	-7.80%	9.51%	3.83%	-3.88%	-	-
Horiz. %	93.99%	98.45%	100.78%	109.30%	99.81%	96.12%	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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