[AMWAY] QoQ Quarter Result on 30-Nov-2004 [#1]

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Quarter Result
Revenue	126,896	129,919	105,639	144,576	116,909	123,066	102,000	15.62%
YoY %	-2.33%	22.98%	-26.93%	23.67%	-5.00%	20.65%	-	-
Horiz. %	124.41%	127.37%	103.57%	141.74%	114.62%	120.65%	100.00%	-
PBT	16,770	17,460	14,008	25,051	16,770	19,331	15,715	4.41%
YoY %	-3.95%	24.64%	-44.08%	49.38%	-13.25%	23.01%	-	-
Horiz. %	106.71%	111.10%	89.14%	159.41%	106.71%	123.01%	100.00%	-
Tax	-5,162	-5,039	-4,065	-7,124	-1,582	-6,015	-4,916	3.29%
YoY %	-2.44%	-23.96%	42.94%	-350.32%	73.70%	-22.36%	-	-
Horiz. %	105.00%	102.50%	82.69%	144.91%	32.18%	122.36%	100.00%	-
NP	11,608	12,421	9,943	17,927	15,188	13,316	10,799	4.92%
YoY %	-6.55%	24.92%	-44.54%	18.03%	14.06%	23.31%	-	-
Horiz. %	107.49%	115.02%	92.07%	166.01%	140.64%	123.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,608	12,421	9,943	17,927	15,188	13,316	10,799	4.92%
YoY %	-6.55%	24.92%	-44.54%	18.03%	14.06%	23.31%	-	-
Horiz. %	107.49%	115.02%	92.07%	166.01%	140.64%	123.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.78%	28.86%	29.02%	28.44%	9.43%	31.12%	31.28%	-
YoY %	6.65%	-0.55%	2.04%	201.59%	-69.70%	-0.51%	-	-
Horiz. %	98.40%	92.26%	92.77%	90.92%	30.15%	99.49%	100.00%	-
Total Cost	115,288	117,498	95,696	126,649	101,721	109,750	91,201	16.86%
YoY %	-1.88%	22.78%	-24.44%	24.51%	-7.32%	20.34%	-	-
Horiz. %	126.41%	128.83%	104.93%	138.87%	111.53%	120.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,014	215,231	220,225	210,325	200,534	218,645	213,678	-6.21%
YoY %	-9.86%	-2.27%	4.71%	4.88%	-8.28%	2.32%	-	-
Horiz. %	90.80%	100.73%	103.06%	98.43%	93.85%	102.32%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Dividend
Div	12,331	45,182	12,326	12,323	12,327	45,208	12,327	0.02%
YoY %	-72.71%	266.56%	0.02%	-0.03%	-72.73%	266.74%	-	-
Horiz. %	100.03%	366.53%	99.99%	99.97%	100.00%	366.74%	100.00%	-
Div Payout %	106.23%	363.76%	123.97%	68.74%	81.17%	339.51%	114.16%	-
YoY %	-70.80%	193.43%	80.35%	-15.31%	-76.09%	197.40%	-	-
Horiz. %	93.05%	318.64%	108.59%	60.21%	71.10%	297.40%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Equity
Net Worth	194,014	215,231	220,225	210,325	200,534	218,645	213,678	-6.21%
YoY %	-9.86%	-2.27%	4.71%	4.88%	-8.28%	2.32%	-	-
Horiz. %	90.80%	100.73%	103.06%	98.43%	93.85%	102.32%	100.00%	-
NOSH	164,419	164,298	164,347	164,317	164,372	164,395	164,368	0.02%
YoY %	0.07%	-0.03%	0.02%	-0.03%	-0.01%	0.02%	-	-
Horiz. %	100.03%	99.96%	99.99%	99.97%	100.00%	100.02%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Ratio Analysis
NP Margin	9.15%	9.56%	9.41%	12.40%	12.99%	10.82%	10.59%	-
YoY %	-4.29%	1.59%	-24.11%	-4.54%	20.06%	2.17%	-	-
Horiz. %	86.40%	90.27%	88.86%	117.09%	122.66%	102.17%	100.00%	-
ROE	5.98%	5.77%	4.51%	8.52%	7.57%	6.09%	5.05%	-
YoY %	3.64%	27.94%	-47.07%	12.55%	24.30%	20.59%	-	-
Horiz. %	118.42%	114.26%	89.31%	168.71%	149.90%	120.59%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Per Share
RPS	77.18	79.07	64.28	87.99	71.12	74.86	62.06	15.59%
YoY %	-2.39%	23.01%	-26.95%	23.72%	-5.00%	20.63%	-	-
Horiz. %	124.36%	127.41%	103.58%	141.78%	114.60%	120.63%	100.00%	-
EPS	7.06	7.56	6.05	10.91	9.24	8.10	6.57	4.89%
YoY %	-6.61%	24.96%	-44.55%	18.07%	14.07%	23.29%	-	-
Horiz. %	107.46%	115.07%	92.09%	166.06%	140.64%	123.29%	100.00%	-
DPS	7.50	27.50	7.50	7.50	7.50	27.50	7.50	0.00%
YoY %	-72.73%	266.67%	0.00%	0.00%	-72.73%	266.67%	-	-
Horiz. %	100.00%	366.67%	100.00%	100.00%	100.00%	366.67%	100.00%	-
NAPS	1.18	1.31	1.34	1.28	1.22	1.33	1.30	-6.23%
YoY %	-9.92%	-2.24%	4.69%	4.92%	-8.27%	2.31%	-	-
Horiz. %	90.77%	100.77%	103.08%	98.46%	93.85%	102.31%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,317
RPS	77.19	79.03	64.26	87.95	71.12	74.86	62.05	15.62%
YoY %	-2.33%	22.98%	-26.94%	23.66%	-5.00%	20.64%	-	-
Horiz. %	124.40%	127.37%	103.56%	141.74%	114.62%	120.64%	100.00%	-
EPS	7.06	7.56	6.05	10.91	9.24	8.10	6.57	4.89%
YoY %	-6.61%	24.96%	-44.55%	18.07%	14.07%	23.29%	-	-
Horiz. %	107.46%	115.07%	92.09%	166.06%	140.64%	123.29%	100.00%	-
DPS	7.50	27.49	7.50	7.50	7.50	27.50	7.50	0.00%
YoY %	-72.72%	266.53%	0.00%	0.00%	-72.73%	266.67%	-	-
Horiz. %	100.00%	366.53%	100.00%	100.00%	100.00%	366.67%	100.00%	-
NAPS	1.1802	1.3093	1.3397	1.2795	1.2199	1.3301	1.2999	-6.22%
YoY %	-9.86%	-2.27%	4.70%	4.89%	-8.29%	2.32%	-	-
Horiz. %	90.79%	100.72%	103.06%	98.43%	93.85%	102.32%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	27/02/04	-
Price	6.75	6.65	6.60	6.75	6.70	6.70	6.75	-
P/RPS	8.75	8.41	10.27	7.67	9.42	8.95	10.88	-13.48%
YoY %	4.04%	-18.11%	33.90%	-18.58%	5.25%	-17.74%	-	-
Horiz. %	80.42%	77.30%	94.39%	70.50%	86.58%	82.26%	100.00%	-
P/EPS	95.61	87.96	109.09	61.87	72.51	82.72	102.74	-4.66%
YoY %	8.70%	-19.37%	76.32%	-14.67%	-12.34%	-19.49%	-	-
Horiz. %	93.06%	85.61%	106.18%	60.22%	70.58%	80.51%	100.00%	-
EY	1.05	1.14	0.92	1.62	1.38	1.21	0.97	5.41%
YoY %	-7.89%	23.91%	-43.21%	17.39%	14.05%	24.74%	-	-
Horiz. %	108.25%	117.53%	94.85%	167.01%	142.27%	124.74%	100.00%	-
DY	1.11	4.14	1.14	1.11	1.12	4.10	1.11	0.00%
YoY %	-73.19%	263.16%	2.70%	-0.89%	-72.68%	269.37%	-	-
Horiz. %	100.00%	372.97%	102.70%	100.00%	100.90%	369.37%	100.00%	-
P/NAPS	5.72	5.08	4.93	5.27	5.49	5.04	5.19	6.67%
YoY %	12.60%	3.04%	-6.45%	-4.01%	8.93%	-2.89%	-	-
Horiz. %	110.21%	97.88%	94.99%	101.54%	105.78%	97.11%	100.00%	-

	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	CAGR
Price Multiplier on Announcement Date
Date	19/10/05	26/07/05	28/04/05	31/01/05	20/10/04	16/07/04	21/04/04	-
Price	6.65	6.75	6.65	6.60	6.80	6.80	6.70	-
P/RPS	8.62	8.54	10.35	7.50	9.56	9.08	10.80	-13.92%
YoY %	0.94%	-17.49%	38.00%	-21.55%	5.29%	-15.93%	-	-
Horiz. %	79.81%	79.07%	95.83%	69.44%	88.52%	84.07%	100.00%	-
P/EPS	94.19	89.29	109.92	60.49	73.59	83.95	101.98	-5.14%
YoY %	5.49%	-18.77%	81.72%	-17.80%	-12.34%	-17.68%	-	-
Horiz. %	92.36%	87.56%	107.79%	59.32%	72.16%	82.32%	100.00%	-
EY	1.06	1.12	0.91	1.65	1.36	1.19	0.98	5.35%
YoY %	-5.36%	23.08%	-44.85%	21.32%	14.29%	21.43%	-	-
Horiz. %	108.16%	114.29%	92.86%	168.37%	138.78%	121.43%	100.00%	-
DY	1.13	4.07	1.13	1.14	1.10	4.04	1.12	0.59%
YoY %	-72.24%	260.18%	-0.88%	3.64%	-72.77%	260.71%	-	-
Horiz. %	100.89%	363.39%	100.89%	101.79%	98.21%	360.71%	100.00%	-
P/NAPS	5.64	5.15	4.96	5.16	5.57	5.11	5.15	6.22%
YoY %	9.51%	3.83%	-3.88%	-7.36%	9.00%	-0.78%	-	-
Horiz. %	109.51%	100.00%	96.31%	100.19%	108.16%	99.22%	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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