[AMWAY] QoQ Cumulative 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
Cumulative Result
Revenue	250,215	144,576	456,350	339,441	216,375	114,375	422,297	-29.47%
YoY %	73.07%	-68.32%	34.44%	56.88%	89.18%	-72.92%	-	-
Horiz. %	59.25%	34.24%	108.06%	80.38%	51.24%	27.08%	100.00%	-
PBT	39,059	25,051	72,354	55,584	36,253	20,538	73,956	-34.68%
YoY %	55.92%	-65.38%	30.17%	53.32%	76.52%	-72.23%	-	-
Horiz. %	52.81%	33.87%	97.83%	75.16%	49.02%	27.77%	100.00%	-
Tax	-11,189	-7,124	-18,760	-17,178	-11,163	-6,247	-21,912	-36.14%
YoY %	-57.06%	62.03%	-9.21%	-53.88%	-78.69%	71.49%	-	-
Horiz. %	51.06%	32.51%	85.62%	78.40%	50.94%	28.51%	100.00%	-
NP	27,870	17,927	53,594	38,406	25,090	14,291	52,044	-34.08%
YoY %	55.46%	-66.55%	39.55%	53.07%	75.57%	-72.54%	-	-
Horiz. %	53.55%	34.45%	102.98%	73.80%	48.21%	27.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,870	17,927	53,594	38,406	25,090	14,291	52,044	-34.08%
YoY %	55.46%	-66.55%	39.55%	53.07%	75.57%	-72.54%	-	-
Horiz. %	53.55%	34.45%	102.98%	73.80%	48.21%	27.46%	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	222,345	126,649	402,756	301,035	191,285	100,084	370,253	-28.84%
YoY %	75.56%	-68.55%	33.79%	57.38%	91.12%	-72.97%	-	-
Horiz. %	60.05%	34.21%	108.78%	81.31%	51.66%	27.03%	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	24,663	12,323	82,199	69,873	24,662	12,334	82,192	-55.21%
YoY %	100.14%	-85.01%	17.64%	183.32%	99.95%	-84.99%	-	-
Horiz. %	30.01%	14.99%	100.01%	85.01%	30.01%	15.01%	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	12.65%	8.52%	26.72%	17.56%	11.74%	6.74%	25.13%	-
YoY %	48.47%	-68.11%	52.16%	49.57%	74.18%	-73.18%	-	-
Horiz. %	50.34%	33.90%	106.33%	69.88%	46.72%	26.82%	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	152.18	87.99	277.59	206.46	131.60	69.55	256.90	-29.48%
YoY %	72.95%	-68.30%	34.45%	56.88%	89.22%	-72.93%	-	-
Horiz. %	59.24%	34.25%	108.05%	80.37%	51.23%	27.07%	100.00%	-
EPS	16.95	10.91	32.60	23.36	15.26	8.69	31.66	-34.09%
YoY %	55.36%	-66.53%	39.55%	53.08%	75.60%	-72.55%	-	-
Horiz. %	53.54%	34.46%	102.97%	73.78%	48.20%	27.45%	100.00%	-
DPS	15.00	7.50	50.00	42.50	15.00	7.50	50.00	-55.21%
YoY %	100.00%	-85.00%	17.65%	183.33%	100.00%	-85.00%	-	-
Horiz. %	30.00%	15.00%	100.00%	85.00%	30.00%	15.00%	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	152.20	87.94	277.59	206.47	131.61	69.57	256.87	-29.47%
YoY %	73.07%	-68.32%	34.45%	56.88%	89.18%	-72.92%	-	-
Horiz. %	59.25%	34.24%	108.07%	80.38%	51.24%	27.08%	100.00%	-
EPS	16.95	10.90	32.60	23.36	15.26	8.69	31.66	-34.09%
YoY %	55.50%	-66.56%	39.55%	53.08%	75.60%	-72.55%	-	-
Horiz. %	53.54%	34.43%	102.97%	73.78%	48.20%	27.45%	100.00%	-
DPS	15.00	7.50	50.00	42.50	15.00	7.50	50.00	-55.21%
YoY %	100.00%	-85.00%	17.65%	183.33%	100.00%	-85.00%	-	-
Horiz. %	30.00%	15.00%	100.00%	85.00%	30.00%	15.00%	100.00%	-
NAPS	1.3402	1.2794	1.22	1.3301	1.3001	1.2904	1.2599	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	4.34	7.67	2.41	3.25	5.13	9.20	2.61	40.40%
YoY %	-43.42%	218.26%	-25.85%	-36.65%	-44.24%	252.49%	-	-
Horiz. %	166.28%	293.87%	92.34%	124.52%	196.55%	352.49%	100.00%	-
P/EPS	38.94	61.87	20.55	28.68	44.23	73.65	21.16	50.22%
YoY %	-37.06%	201.07%	-28.35%	-35.16%	-39.95%	248.06%	-	-
Horiz. %	184.03%	292.39%	97.12%	135.54%	209.03%	348.06%	100.00%	-
EY	2.57	1.62	4.87	3.49	2.26	1.36	4.73	-33.43%
YoY %	58.64%	-66.74%	39.54%	54.42%	66.18%	-71.25%	-	-
Horiz. %	54.33%	34.25%	102.96%	73.78%	47.78%	28.75%	100.00%	-
DY	2.27	1.11	7.46	6.34	2.22	1.17	7.46	-54.79%
YoY %	104.50%	-85.12%	17.67%	185.59%	89.74%	-84.32%	-	-
Horiz. %	30.43%	14.88%	100.00%	84.99%	29.76%	15.68%	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	4.37	7.50	2.45	3.29	5.09	9.78	2.67	38.92%
YoY %	-41.73%	206.12%	-25.53%	-35.36%	-47.96%	266.29%	-	-
Horiz. %	163.67%	280.90%	91.76%	123.22%	190.64%	366.29%	100.00%	-
P/EPS	39.23	60.49	20.86	29.11	43.91	78.25	21.64	48.72%
YoY %	-35.15%	189.98%	-28.34%	-33.71%	-43.88%	261.60%	-	-
Horiz. %	181.28%	279.53%	96.40%	134.52%	202.91%	361.60%	100.00%	-
EY	2.55	1.65	4.79	3.44	2.28	1.28	4.62	-32.73%
YoY %	54.55%	-65.55%	39.24%	50.88%	78.12%	-72.29%	-	-
Horiz. %	55.19%	35.71%	103.68%	74.46%	49.35%	27.71%	100.00%	-
DY	2.26	1.14	7.35	6.25	2.24	1.10	7.30	-54.26%
YoY %	98.25%	-84.49%	17.60%	179.02%	103.64%	-84.93%	-	-
Horiz. %	30.96%	15.62%	100.68%	85.62%	30.68%	15.07%	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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