[AMWAY] QoQ Quarter Result on 31-May-2005 [#3]

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Quarter Result
Revenue	131,156	168,821	126,896	129,919	105,639	144,576	116,909	7.54%
YoY %	-22.31%	33.04%	-2.33%	22.98%	-26.93%	23.67%	-	-
Horiz. %	112.19%	144.40%	108.54%	111.13%	90.36%	123.67%	100.00%	-
PBT	20,010	24,297	16,770	17,460	14,008	25,051	16,770	11.82%
YoY %	-17.64%	44.88%	-3.95%	24.64%	-44.08%	49.38%	-	-
Horiz. %	119.32%	144.88%	100.00%	104.11%	83.53%	149.38%	100.00%	-
Tax	-5,699	-6,762	-5,162	-5,039	-4,065	-7,124	-1,582	124.95%
YoY %	15.72%	-31.00%	-2.44%	-23.96%	42.94%	-350.32%	-	-
Horiz. %	360.24%	427.43%	326.30%	318.52%	256.95%	450.32%	100.00%	-
NP	14,311	17,535	11,608	12,421	9,943	17,927	15,188	-3.69%
YoY %	-18.39%	51.06%	-6.55%	24.92%	-44.54%	18.03%	-	-
Horiz. %	94.23%	115.45%	76.43%	81.78%	65.47%	118.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,311	17,535	11,608	12,421	9,943	17,927	15,188	-3.69%
YoY %	-18.39%	51.06%	-6.55%	24.92%	-44.54%	18.03%	-	-
Horiz. %	94.23%	115.45%	76.43%	81.78%	65.47%	118.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.48%	27.83%	30.78%	28.86%	29.02%	28.44%	9.43%	-
YoY %	2.34%	-9.58%	6.65%	-0.55%	2.04%	201.59%	-	-
Horiz. %	302.01%	295.12%	326.41%	306.04%	307.74%	301.59%	100.00%	-
Total Cost	116,845	151,286	115,288	117,498	95,696	126,649	101,721	9.16%
YoY %	-22.77%	31.22%	-1.88%	22.78%	-24.44%	24.51%	-	-
Horiz. %	114.87%	148.73%	113.34%	115.51%	94.08%	124.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,310	207,067	194,014	215,231	220,225	210,325	200,534	3.05%
YoY %	1.57%	6.73%	-9.86%	-2.27%	4.71%	4.88%	-	-
Horiz. %	104.87%	103.26%	96.75%	107.33%	109.82%	104.88%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Dividend
Div	12,322	16,433	12,331	45,182	12,326	12,323	12,327	-0.02%
YoY %	-25.02%	33.27%	-72.71%	266.56%	0.02%	-0.03%	-	-
Horiz. %	99.96%	133.31%	100.03%	366.53%	99.99%	99.97%	100.00%	-
Div Payout %	86.11%	93.72%	106.23%	363.76%	123.97%	68.74%	81.17%	-
YoY %	-8.12%	-11.78%	-70.80%	193.43%	80.35%	-15.31%	-	-
Horiz. %	106.09%	115.46%	130.87%	448.15%	152.73%	84.69%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Equity
Net Worth	210,310	207,067	194,014	215,231	220,225	210,325	200,534	3.05%
YoY %	1.57%	6.73%	-9.86%	-2.27%	4.71%	4.88%	-	-
Horiz. %	104.87%	103.26%	96.75%	107.33%	109.82%	104.88%	100.00%	-
NOSH	164,305	164,339	164,419	164,298	164,347	164,317	164,372	-0.02%
YoY %	-0.02%	-0.05%	0.07%	-0.03%	0.02%	-0.03%	-	-
Horiz. %	99.96%	99.98%	100.03%	99.95%	99.98%	99.97%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Ratio Analysis
NP Margin	10.91%	10.39%	9.15%	9.56%	9.41%	12.40%	12.99%	-
YoY %	5.00%	13.55%	-4.29%	1.59%	-24.11%	-4.54%	-	-
Horiz. %	83.99%	79.98%	70.44%	73.60%	72.44%	95.46%	100.00%	-
ROE	6.80%	8.47%	5.98%	5.77%	4.51%	8.52%	7.57%	-
YoY %	-19.72%	41.64%	3.64%	27.94%	-47.07%	12.55%	-	-
Horiz. %	89.83%	111.89%	79.00%	76.22%	59.58%	112.55%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Per Share
RPS	79.82	102.73	77.18	79.07	64.28	87.99	71.12	7.57%
YoY %	-22.30%	33.10%	-2.39%	23.01%	-26.95%	23.72%	-	-
Horiz. %	112.23%	144.45%	108.52%	111.18%	90.38%	123.72%	100.00%	-
EPS	8.71	10.67	7.06	7.56	6.05	10.91	9.24	-3.66%
YoY %	-18.37%	51.13%	-6.61%	24.96%	-44.55%	18.07%	-	-
Horiz. %	94.26%	115.48%	76.41%	81.82%	65.48%	118.07%	100.00%	-
DPS	7.50	10.00	7.50	27.50	7.50	7.50	7.50	0.00%
YoY %	-25.00%	33.33%	-72.73%	266.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	133.33%	100.00%	366.67%	100.00%	100.00%	100.00%	-
NAPS	1.28	1.26	1.18	1.31	1.34	1.28	1.22	3.08%
YoY %	1.59%	6.78%	-9.92%	-2.24%	4.69%	4.92%	-	-
Horiz. %	104.92%	103.28%	96.72%	107.38%	109.84%	104.92%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Adjusted Per Share Value based on latest NOSH - 164,298
RPS	79.78	102.69	77.19	79.03	64.26	87.94	71.11	7.54%
YoY %	-22.31%	33.04%	-2.33%	22.98%	-26.93%	23.67%	-	-
Horiz. %	112.19%	144.41%	108.55%	111.14%	90.37%	123.67%	100.00%	-
EPS	8.70	10.67	7.06	7.56	6.05	10.90	9.24	-3.73%
YoY %	-18.46%	51.13%	-6.61%	24.96%	-44.50%	17.97%	-	-
Horiz. %	94.16%	115.48%	76.41%	81.82%	65.48%	117.97%	100.00%	-
DPS	7.50	10.00	7.50	27.48	7.50	7.50	7.50	0.00%
YoY %	-25.00%	33.33%	-72.71%	266.40%	0.00%	0.00%	-	-
Horiz. %	100.00%	133.33%	100.00%	366.40%	100.00%	100.00%	100.00%	-
NAPS	1.2793	1.2595	1.1801	1.3092	1.3396	1.2794	1.2198	3.05%
YoY %	1.57%	6.73%	-9.86%	-2.27%	4.71%	4.89%	-	-
Horiz. %	104.88%	103.25%	96.75%	107.33%	109.82%	104.89%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/08/05	31/05/05	28/02/05	30/11/04	30/08/04	-
Price	6.30	6.55	6.75	6.65	6.60	6.75	6.70	-
P/RPS	7.89	6.38	8.75	8.41	10.27	7.67	9.42	-10.60%
YoY %	23.67%	-27.09%	4.04%	-18.11%	33.90%	-18.58%	-	-
Horiz. %	83.76%	67.73%	92.89%	89.28%	109.02%	81.42%	100.00%	-
P/EPS	72.33	61.39	95.61	87.96	109.09	61.87	72.51	-0.15%
YoY %	17.82%	-35.79%	8.70%	-19.37%	76.32%	-14.67%	-	-
Horiz. %	99.75%	84.66%	131.86%	121.31%	150.45%	85.33%	100.00%	-
EY	1.38	1.63	1.05	1.14	0.92	1.62	1.38	0.00%
YoY %	-15.34%	55.24%	-7.89%	23.91%	-43.21%	17.39%	-	-
Horiz. %	100.00%	118.12%	76.09%	82.61%	66.67%	117.39%	100.00%	-
DY	1.19	1.53	1.11	4.14	1.14	1.11	1.12	3.90%
YoY %	-22.22%	37.84%	-73.19%	263.16%	2.70%	-0.89%	-	-
Horiz. %	106.25%	136.61%	99.11%	369.64%	101.79%	99.11%	100.00%	-
P/NAPS	4.92	5.20	5.72	5.08	4.93	5.27	5.49	-6.69%
YoY %	-5.38%	-9.09%	12.60%	3.04%	-6.45%	-4.01%	-	-
Horiz. %	89.62%	94.72%	104.19%	92.53%	89.80%	95.99%	100.00%	-

	31/03/06	31/12/05	31/08/05	31/05/05	28/02/05	30/11/04	31/08/04	CAGR
Price Multiplier on Announcement Date
Date	26/04/06	20/01/06	19/10/05	26/07/05	28/04/05	31/01/05	20/10/04	-
Price	6.50	6.55	6.65	6.75	6.65	6.60	6.80	-
P/RPS	8.14	6.38	8.62	8.54	10.35	7.50	9.56	-9.67%
YoY %	27.59%	-25.99%	0.94%	-17.49%	38.00%	-21.55%	-	-
Horiz. %	85.15%	66.74%	90.17%	89.33%	108.26%	78.45%	100.00%	-
P/EPS	74.63	61.39	94.19	89.29	109.92	60.49	73.59	0.89%
YoY %	21.57%	-34.82%	5.49%	-18.77%	81.72%	-17.80%	-	-
Horiz. %	101.41%	83.42%	127.99%	121.33%	149.37%	82.20%	100.00%	-
EY	1.34	1.63	1.06	1.12	0.91	1.65	1.36	-0.93%
YoY %	-17.79%	53.77%	-5.36%	23.08%	-44.85%	21.32%	-	-
Horiz. %	98.53%	119.85%	77.94%	82.35%	66.91%	121.32%	100.00%	-
DY	1.15	1.53	1.13	4.07	1.13	1.14	1.10	2.85%
YoY %	-24.84%	35.40%	-72.24%	260.18%	-0.88%	3.64%	-	-
Horiz. %	104.55%	139.09%	102.73%	370.00%	102.73%	103.64%	100.00%	-
P/NAPS	5.08	5.20	5.64	5.15	4.96	5.16	5.57	-5.65%
YoY %	-2.31%	-7.80%	9.51%	3.83%	-3.88%	-7.36%	-	-
Horiz. %	91.20%	93.36%	101.26%	92.46%	89.05%	92.64%	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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