[AMWAY] QoQ 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
Quarter Result
Revenue	144,576	116,909	123,066	102,000	114,375	103,635	120,293	13.00%
YoY %	23.67%	-5.00%	20.65%	-10.82%	10.36%	-13.85%	-	-
Horiz. %	120.19%	97.19%	102.31%	84.79%	95.08%	86.15%	100.00%	-
PBT	25,051	16,770	19,331	15,715	20,538	13,965	21,076	12.17%
YoY %	49.38%	-13.25%	23.01%	-23.48%	47.07%	-33.74%	-	-
Horiz. %	118.86%	79.57%	91.72%	74.56%	97.45%	66.26%	100.00%	-
Tax	-7,124	-1,582	-6,015	-4,916	-6,247	-4,674	-5,976	12.39%
YoY %	-350.32%	73.70%	-22.36%	21.31%	-33.65%	21.79%	-	-
Horiz. %	119.21%	26.47%	100.65%	82.26%	104.53%	78.21%	100.00%	-
NP	17,927	15,188	13,316	10,799	14,291	9,291	15,100	12.08%
YoY %	18.03%	14.06%	23.31%	-24.43%	53.82%	-38.47%	-	-
Horiz. %	118.72%	100.58%	88.19%	71.52%	94.64%	61.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,927	15,188	13,316	10,799	14,291	9,291	15,100	12.08%
YoY %	18.03%	14.06%	23.31%	-24.43%	53.82%	-38.47%	-	-
Horiz. %	118.72%	100.58%	88.19%	71.52%	94.64%	61.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.44%	9.43%	31.12%	31.28%	30.42%	33.47%	28.35%	-
YoY %	201.59%	-69.70%	-0.51%	2.83%	-9.11%	18.06%	-	-
Horiz. %	100.32%	33.26%	109.77%	110.34%	107.30%	118.06%	100.00%	-
Total Cost	126,649	101,721	109,750	91,201	100,084	94,344	105,193	13.13%
YoY %	24.51%	-7.32%	20.34%	-8.88%	6.08%	-10.31%	-	-
Horiz. %	120.40%	96.70%	104.33%	86.70%	95.14%	89.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,325	200,534	218,645	213,678	212,144	207,197	230,032	-5.78%
YoY %	4.88%	-8.28%	2.32%	0.72%	2.39%	-9.93%	-	-
Horiz. %	91.43%	87.18%	95.05%	92.89%	92.22%	90.07%	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	12,327	45,208	12,327	12,334	12,333	45,184	-57.84%
YoY %	-0.03%	-72.73%	266.74%	-0.06%	0.01%	-72.70%	-	-
Horiz. %	27.27%	27.28%	100.05%	27.28%	27.30%	27.30%	100.00%	-
Div Payout %	68.74%	81.17%	339.51%	114.16%	86.31%	132.74%	299.24%	-
YoY %	-15.31%	-76.09%	197.40%	32.27%	-34.98%	-55.64%	-	-
Horiz. %	22.97%	27.13%	113.46%	38.15%	28.84%	44.36%	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	200,534	218,645	213,678	212,144	207,197	230,032	-5.78%
YoY %	4.88%	-8.28%	2.32%	0.72%	2.39%	-9.93%	-	-
Horiz. %	91.43%	87.18%	95.05%	92.89%	92.22%	90.07%	100.00%	-
NOSH	164,317	164,372	164,395	164,368	164,453	164,442	164,309	0.00%
YoY %	-0.03%	-0.01%	0.02%	-0.05%	0.01%	0.08%	-	-
Horiz. %	100.00%	100.04%	100.05%	100.04%	100.09%	100.08%	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%	12.99%	10.82%	10.59%	12.49%	8.97%	12.55%	-
YoY %	-4.54%	20.06%	2.17%	-15.21%	39.24%	-28.53%	-	-
Horiz. %	98.80%	103.51%	86.22%	84.38%	99.52%	71.47%	100.00%	-
ROE	8.52%	7.57%	6.09%	5.05%	6.74%	4.48%	6.56%	-
YoY %	12.55%	24.30%	20.59%	-25.07%	50.45%	-31.71%	-	-
Horiz. %	129.88%	115.40%	92.84%	76.98%	102.74%	68.29%	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	71.12	74.86	62.06	69.55	63.02	73.21	13.00%
YoY %	23.72%	-5.00%	20.63%	-10.77%	10.36%	-13.92%	-	-
Horiz. %	120.19%	97.15%	102.25%	84.77%	95.00%	86.08%	100.00%	-
EPS	10.91	9.24	8.10	6.57	8.69	5.65	9.19	12.08%
YoY %	18.07%	14.07%	23.29%	-24.40%	53.81%	-38.52%	-	-
Horiz. %	118.72%	100.54%	88.14%	71.49%	94.56%	61.48%	100.00%	-
DPS	7.50	7.50	27.50	7.50	7.50	7.50	27.50	-57.84%
YoY %	0.00%	-72.73%	266.67%	0.00%	0.00%	-72.73%	-	-
Horiz. %	27.27%	27.27%	100.00%	27.27%	27.27%	27.27%	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	87.95	71.12	74.86	62.05	69.58	63.04	73.18	13.00%
YoY %	23.66%	-5.00%	20.64%	-10.82%	10.37%	-13.86%	-	-
Horiz. %	120.18%	97.19%	102.30%	84.79%	95.08%	86.14%	100.00%	-
EPS	10.91	9.24	8.10	6.57	8.69	5.65	9.19	12.08%
YoY %	18.07%	14.07%	23.29%	-24.40%	53.81%	-38.52%	-	-
Horiz. %	118.72%	100.54%	88.14%	71.49%	94.56%	61.48%	100.00%	-
DPS	7.50	7.50	27.50	7.50	7.50	7.50	27.49	-57.83%
YoY %	0.00%	-72.73%	266.67%	0.00%	0.00%	-72.72%	-	-
Horiz. %	27.28%	27.28%	100.04%	27.28%	27.28%	27.28%	100.00%	-
NAPS	1.2795	1.2199	1.3301	1.2999	1.2905	1.2604	1.3993	-5.77%
YoY %	4.89%	-8.29%	2.32%	0.73%	2.39%	-9.93%	-	-
Horiz. %	91.44%	87.18%	95.05%	92.90%	92.22%	90.07%	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	9.42	8.95	10.88	9.20	10.63	8.67	-7.82%
YoY %	-18.58%	5.25%	-17.74%	18.26%	-13.45%	22.61%	-	-
Horiz. %	88.47%	108.65%	103.23%	125.49%	106.11%	122.61%	100.00%	-
P/EPS	61.87	72.51	82.72	102.74	73.65	118.58	69.10	-7.08%
YoY %	-14.67%	-12.34%	-19.49%	39.50%	-37.89%	71.61%	-	-
Horiz. %	89.54%	104.93%	119.71%	148.68%	106.58%	171.61%	100.00%	-
EY	1.62	1.38	1.21	0.97	1.36	0.84	1.45	7.64%
YoY %	17.39%	14.05%	24.74%	-28.68%	61.90%	-42.07%	-	-
Horiz. %	111.72%	95.17%	83.45%	66.90%	93.79%	57.93%	100.00%	-
DY	1.11	1.12	4.10	1.11	1.17	1.12	4.33	-59.54%
YoY %	-0.89%	-72.68%	269.37%	-5.13%	4.46%	-74.13%	-	-
Horiz. %	25.64%	25.87%	94.69%	25.64%	27.02%	25.87%	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	9.56	9.08	10.80	9.78	10.87	8.61	-8.76%
YoY %	-21.55%	5.29%	-15.93%	10.43%	-10.03%	26.25%	-	-
Horiz. %	87.11%	111.03%	105.46%	125.44%	113.59%	126.25%	100.00%	-
P/EPS	60.49	73.59	83.95	101.98	78.25	121.24	68.55	-7.97%
YoY %	-17.80%	-12.34%	-17.68%	30.33%	-35.46%	76.86%	-	-
Horiz. %	88.24%	107.35%	122.47%	148.77%	114.15%	176.86%	100.00%	-
EY	1.65	1.36	1.19	0.98	1.28	0.82	1.46	8.47%
YoY %	21.32%	14.29%	21.43%	-23.44%	56.10%	-43.84%	-	-
Horiz. %	113.01%	93.15%	81.51%	67.12%	87.67%	56.16%	100.00%	-
DY	1.14	1.10	4.04	1.12	1.10	1.09	4.37	-59.07%
YoY %	3.64%	-72.77%	260.71%	1.82%	0.92%	-75.06%	-	-
Horiz. %	26.09%	25.17%	92.45%	25.63%	25.17%	24.94%	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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