[AMWAY] QoQ Quarter Result on 31-Mar-2006 [#2]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Quarter Result
Revenue	140,849	144,635	138,199	131,156	168,821	126,896	129,919	5.22%
YoY %	-2.62%	4.66%	5.37%	-22.31%	33.04%	-2.33%	-	-
Horiz. %	108.41%	111.33%	106.37%	100.95%	129.94%	97.67%	100.00%	-
PBT	22,828	24,603	20,080	20,010	24,297	16,770	17,460	18.41%
YoY %	-7.21%	22.52%	0.35%	-17.64%	44.88%	-3.95%	-	-
Horiz. %	130.74%	140.91%	115.01%	114.60%	139.16%	96.05%	100.00%	-
Tax	-6,231	-6,907	-5,654	-5,699	-6,762	-5,162	-5,039	14.32%
YoY %	9.79%	-22.16%	0.79%	15.72%	-31.00%	-2.44%	-	-
Horiz. %	123.66%	137.07%	112.20%	113.10%	134.19%	102.44%	100.00%	-
NP	16,597	17,696	14,426	14,311	17,535	11,608	12,421	20.04%
YoY %	-6.21%	22.67%	0.80%	-18.39%	51.06%	-6.55%	-	-
Horiz. %	133.62%	142.47%	116.14%	115.22%	141.17%	93.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,597	17,696	14,426	14,311	17,535	11,608	12,421	20.04%
YoY %	-6.21%	22.67%	0.80%	-18.39%	51.06%	-6.55%	-	-
Horiz. %	133.62%	142.47%	116.14%	115.22%	141.17%	93.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	28.07%	28.16%	28.48%	27.83%	30.78%	28.86%	-
YoY %	-2.74%	-0.32%	-1.12%	2.34%	-9.58%	6.65%	-	-
Horiz. %	94.59%	97.26%	97.57%	98.68%	96.43%	106.65%	100.00%	-
Total Cost	124,252	126,939	123,773	116,845	151,286	115,288	117,498	3.58%
YoY %	-2.12%	2.56%	5.93%	-22.77%	31.22%	-1.88%	-	-
Horiz. %	105.75%	108.04%	105.34%	99.44%	128.76%	98.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	203,765	195,708	215,239	210,310	207,067	194,014	215,231	-3.39%
YoY %	4.12%	-9.07%	2.34%	1.57%	6.73%	-9.86%	-	-
Horiz. %	94.67%	90.93%	100.00%	97.71%	96.21%	90.14%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Dividend
Div	12,324	12,334	45,183	12,322	16,433	12,331	45,182	-55.91%
YoY %	-0.08%	-72.70%	266.69%	-25.02%	33.27%	-72.71%	-	-
Horiz. %	27.28%	27.30%	100.00%	27.27%	36.37%	27.29%	100.00%	-
Div Payout %	74.26%	69.70%	313.21%	86.11%	93.72%	106.23%	363.76%	-
YoY %	6.54%	-77.75%	263.73%	-8.12%	-11.78%	-70.80%	-	-
Horiz. %	20.41%	19.16%	86.10%	23.67%	25.76%	29.20%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Equity
Net Worth	203,765	195,708	215,239	210,310	207,067	194,014	215,231	-3.39%
YoY %	4.12%	-9.07%	2.34%	1.57%	6.73%	-9.86%	-	-
Horiz. %	94.67%	90.93%	100.00%	97.71%	96.21%	90.14%	100.00%	-
NOSH	164,326	164,460	164,305	164,305	164,339	164,419	164,298	0.01%
YoY %	-0.08%	0.09%	0.00%	-0.02%	-0.05%	0.07%	-	-
Horiz. %	100.02%	100.10%	100.00%	100.00%	100.02%	100.07%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Ratio Analysis
NP Margin	11.78%	12.23%	10.44%	10.91%	10.39%	9.15%	9.56%	-
YoY %	-3.68%	17.15%	-4.31%	5.00%	13.55%	-4.29%	-	-
Horiz. %	123.22%	127.93%	109.21%	114.12%	108.68%	95.71%	100.00%	-
ROE	8.15%	9.04%	6.70%	6.80%	8.47%	5.98%	5.77%	-
YoY %	-9.85%	34.93%	-1.47%	-19.72%	41.64%	3.64%	-	-
Horiz. %	141.25%	156.67%	116.12%	117.85%	146.79%	103.64%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Per Share
RPS	85.71	87.94	84.11	79.82	102.73	77.18	79.07	5.21%
YoY %	-2.54%	4.55%	5.37%	-22.30%	33.10%	-2.39%	-	-
Horiz. %	108.40%	111.22%	106.37%	100.95%	129.92%	97.61%	100.00%	-
EPS	10.10	10.76	8.78	8.71	10.67	7.06	7.56	20.03%
YoY %	-6.13%	22.55%	0.80%	-18.37%	51.13%	-6.61%	-	-
Horiz. %	133.60%	142.33%	116.14%	115.21%	141.14%	93.39%	100.00%	-
DPS	7.50	7.50	27.50	7.50	10.00	7.50	27.50	-55.91%
YoY %	0.00%	-72.73%	266.67%	-25.00%	33.33%	-72.73%	-	-
Horiz. %	27.27%	27.27%	100.00%	27.27%	36.36%	27.27%	100.00%	-
NAPS	1.24	1.19	1.31	1.28	1.26	1.18	1.31	-3.40%
YoY %	4.20%	-9.16%	2.34%	1.59%	6.78%	-9.92%	-	-
Horiz. %	94.66%	90.84%	100.00%	97.71%	96.18%	90.08%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Adjusted Per Share Value based on latest NOSH - 164,305
RPS	85.67	87.98	84.06	79.78	102.69	77.19	79.03	5.21%
YoY %	-2.63%	4.66%	5.36%	-22.31%	33.04%	-2.33%	-	-
Horiz. %	108.40%	111.32%	106.36%	100.95%	129.94%	97.67%	100.00%	-
EPS	10.10	10.76	8.77	8.70	10.67	7.06	7.56	20.03%
YoY %	-6.13%	22.69%	0.80%	-18.46%	51.13%	-6.61%	-	-
Horiz. %	133.60%	142.33%	116.01%	115.08%	141.14%	93.39%	100.00%	-
DPS	7.50	7.50	27.48	7.50	10.00	7.50	27.48	-55.89%
YoY %	0.00%	-72.71%	266.40%	-25.00%	33.33%	-72.71%	-	-
Horiz. %	27.29%	27.29%	100.00%	27.29%	36.39%	27.29%	100.00%	-
NAPS	1.2394	1.1904	1.3092	1.2793	1.2595	1.1801	1.3092	-3.39%
YoY %	4.12%	-9.07%	2.34%	1.57%	6.73%	-9.86%	-	-
Horiz. %	94.67%	90.93%	100.00%	97.72%	96.20%	90.14%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/08/05	31/05/05	-
Price	6.55	6.50	6.40	6.30	6.55	6.75	6.65	-
P/RPS	7.64	7.39	7.61	7.89	6.38	8.75	8.41	-5.87%
YoY %	3.38%	-2.89%	-3.55%	23.67%	-27.09%	4.04%	-	-
Horiz. %	90.84%	87.87%	90.49%	93.82%	75.86%	104.04%	100.00%	-
P/EPS	64.85	60.41	72.89	72.33	61.39	95.61	87.96	-17.48%
YoY %	7.35%	-17.12%	0.77%	17.82%	-35.79%	8.70%	-	-
Horiz. %	73.73%	68.68%	82.87%	82.23%	69.79%	108.70%	100.00%	-
EY	1.54	1.66	1.37	1.38	1.63	1.05	1.14	20.87%
YoY %	-7.23%	21.17%	-0.72%	-15.34%	55.24%	-7.89%	-	-
Horiz. %	135.09%	145.61%	120.18%	121.05%	142.98%	92.11%	100.00%	-
DY	1.15	1.15	4.30	1.19	1.53	1.11	4.14	-55.40%
YoY %	0.00%	-73.26%	261.34%	-22.22%	37.84%	-73.19%	-	-
Horiz. %	27.78%	27.78%	103.86%	28.74%	36.96%	26.81%	100.00%	-
P/NAPS	5.28	5.46	4.89	4.92	5.20	5.72	5.08	2.46%
YoY %	-3.30%	11.66%	-0.61%	-5.38%	-9.09%	12.60%	-	-
Horiz. %	103.94%	107.48%	96.26%	96.85%	102.36%	112.60%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	31/08/05	31/05/05	CAGR
Price Multiplier on Announcement Date
Date	12/02/07	20/11/06	03/08/06	26/04/06	20/01/06	19/10/05	26/07/05	-
Price	6.60	6.50	6.35	6.50	6.55	6.65	6.75	-
P/RPS	7.70	7.39	7.55	8.14	6.38	8.62	8.54	-6.31%
YoY %	4.19%	-2.12%	-7.25%	27.59%	-25.99%	0.94%	-	-
Horiz. %	90.16%	86.53%	88.41%	95.32%	74.71%	100.94%	100.00%	-
P/EPS	65.35	60.41	72.32	74.63	61.39	94.19	89.29	-17.86%
YoY %	8.18%	-16.47%	-3.10%	21.57%	-34.82%	5.49%	-	-
Horiz. %	73.19%	67.66%	80.99%	83.58%	68.75%	105.49%	100.00%	-
EY	1.53	1.66	1.38	1.34	1.63	1.06	1.12	21.73%
YoY %	-7.83%	20.29%	2.99%	-17.79%	53.77%	-5.36%	-	-
Horiz. %	136.61%	148.21%	123.21%	119.64%	145.54%	94.64%	100.00%	-
DY	1.14	1.15	4.33	1.15	1.53	1.13	4.07	-55.16%
YoY %	-0.87%	-73.44%	276.52%	-24.84%	35.40%	-72.24%	-	-
Horiz. %	28.01%	28.26%	106.39%	28.26%	37.59%	27.76%	100.00%	-
P/NAPS	5.32	5.46	4.85	5.08	5.20	5.64	5.15	2.06%
YoY %	-2.56%	12.58%	-4.53%	-2.31%	-7.80%	9.51%	-	-
Horiz. %	103.30%	106.02%	94.17%	98.64%	100.97%	109.51%	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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