[AMWAY] QoQ TTM 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
TTM Result
Revenue	341,975	456,350	443,076	440,303	426,140	422,297	424,119	-13.33%
YoY %	-25.06%	3.00%	0.63%	3.32%	0.91%	-0.43%	-	-
Horiz. %	80.63%	107.60%	104.47%	103.82%	100.48%	99.57%	100.00%	-
PBT	51,816	72,354	69,549	71,294	72,217	73,956	81,164	-25.79%
YoY %	-28.39%	4.03%	-2.45%	-1.28%	-2.35%	-8.88%	-	-
Horiz. %	63.84%	89.15%	85.69%	87.84%	88.98%	91.12%	100.00%	-
Tax	-12,513	-18,760	-21,852	-21,813	-21,507	-21,642	-20,115	-27.06%
YoY %	33.30%	14.15%	-0.18%	-1.42%	0.62%	-7.59%	-	-
Horiz. %	62.21%	93.26%	108.64%	108.44%	106.92%	107.59%	100.00%	-
NP	39,303	53,594	47,697	49,481	50,710	52,314	61,049	-25.38%
YoY %	-26.67%	12.36%	-3.61%	-2.42%	-3.07%	-14.31%	-	-
Horiz. %	64.38%	87.79%	78.13%	81.05%	83.06%	85.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,303	53,594	47,697	49,481	50,710	52,314	61,049	-25.38%
YoY %	-26.67%	12.36%	-3.61%	-2.42%	-3.07%	-14.31%	-	-
Horiz. %	64.38%	87.79%	78.13%	81.05%	83.06%	85.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.15%	25.93%	31.42%	30.60%	29.78%	29.26%	24.78%	-
YoY %	-6.86%	-17.47%	2.68%	2.75%	1.78%	18.08%	-	-
Horiz. %	97.46%	104.64%	126.80%	123.49%	120.18%	118.08%	100.00%	-
Total Cost	302,672	402,756	395,379	390,822	375,430	369,983	363,070	-11.39%
YoY %	-24.85%	1.87%	1.17%	4.10%	1.47%	1.90%	-	-
Horiz. %	83.36%	110.93%	108.90%	107.64%	103.40%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,317	200,534	218,645	213,678	212,144	207,197	230,032	-20.04%
YoY %	-18.06%	-8.28%	2.32%	0.72%	2.39%	-9.93%	-	-
Horiz. %	71.43%	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	69,864	82,198	82,203	82,179	82,175	82,170	82,163	-10.21%
YoY %	-15.01%	-0.01%	0.03%	0.00%	0.01%	0.01%	-	-
Horiz. %	85.03%	100.04%	100.05%	100.02%	100.01%	100.01%	100.00%	-
Div Payout %	177.76%	153.37%	172.35%	166.08%	162.05%	157.07%	134.59%	-
YoY %	15.90%	-11.01%	3.78%	2.49%	3.17%	16.70%	-	-
Horiz. %	132.08%	113.95%	128.06%	123.40%	120.40%	116.70%	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	164,317	200,534	218,645	213,678	212,144	207,197	230,032	-20.04%
YoY %	-18.06%	-8.28%	2.32%	0.72%	2.39%	-9.93%	-	-
Horiz. %	71.43%	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	11.49%	11.74%	10.76%	11.24%	11.90%	12.39%	14.39%	-
YoY %	-2.13%	9.11%	-4.27%	-5.55%	-3.95%	-13.90%	-	-
Horiz. %	79.85%	81.58%	74.77%	78.11%	82.70%	86.10%	100.00%	-
ROE	23.92%	26.73%	21.81%	23.16%	23.90%	25.25%	26.54%	-
YoY %	-10.51%	22.56%	-5.83%	-3.10%	-5.35%	-4.86%	-	-
Horiz. %	90.13%	100.72%	82.18%	87.26%	90.05%	95.14%	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	208.12	277.63	269.52	267.88	259.13	256.81	258.12	-13.33%
YoY %	-25.04%	3.01%	0.61%	3.38%	0.90%	-0.51%	-	-
Horiz. %	80.63%	107.56%	104.42%	103.78%	100.39%	99.49%	100.00%	-
EPS	23.92	32.61	29.01	30.10	30.84	31.81	37.15	-25.37%
YoY %	-26.65%	12.41%	-3.62%	-2.40%	-3.05%	-14.37%	-	-
Horiz. %	64.39%	87.78%	78.09%	81.02%	83.01%	85.63%	100.00%	-
DPS	42.50	50.00	50.00	50.00	50.00	50.00	50.00	-10.24%
YoY %	-15.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	85.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.00	1.22	1.33	1.30	1.29	1.26	1.40	-20.04%
YoY %	-18.03%	-8.27%	2.31%	0.78%	2.38%	-10.00%	-	-
Horiz. %	71.43%	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	208.03	277.61	269.53	267.85	259.23	256.89	258.00	-13.33%
YoY %	-25.06%	3.00%	0.63%	3.33%	0.91%	-0.43%	-	-
Horiz. %	80.63%	107.60%	104.47%	103.82%	100.48%	99.57%	100.00%	-
EPS	23.91	32.60	29.02	30.10	30.85	31.82	37.14	-25.38%
YoY %	-26.66%	12.34%	-3.59%	-2.43%	-3.05%	-14.32%	-	-
Horiz. %	64.38%	87.78%	78.14%	81.04%	83.06%	85.68%	100.00%	-
DPS	42.50	50.00	50.01	49.99	49.99	49.99	49.98	-10.21%
YoY %	-15.00%	-0.02%	0.04%	0.00%	0.00%	0.02%	-	-
Horiz. %	85.03%	100.04%	100.06%	100.02%	100.02%	100.02%	100.00%	-
NAPS	0.9996	1.2199	1.3301	1.2999	1.2905	1.2604	1.3993	-20.03%
YoY %	-18.06%	-8.29%	2.32%	0.73%	2.39%	-9.93%	-	-
Horiz. %	71.44%	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	3.24	2.41	2.49	2.52	2.47	2.61	2.46	20.09%
YoY %	34.44%	-3.21%	-1.19%	2.02%	-5.36%	6.10%	-	-
Horiz. %	131.71%	97.97%	101.22%	102.44%	100.41%	106.10%	100.00%	-
P/EPS	28.22	20.55	23.09	22.42	20.76	21.06	17.09	39.57%
YoY %	37.32%	-11.00%	2.99%	8.00%	-1.42%	23.23%	-	-
Horiz. %	165.13%	120.25%	135.11%	131.19%	121.47%	123.23%	100.00%	-
EY	3.54	4.87	4.33	4.46	4.82	4.75	5.85	-28.39%
YoY %	-27.31%	12.47%	-2.91%	-7.47%	1.47%	-18.80%	-	-
Horiz. %	60.51%	83.25%	74.02%	76.24%	82.39%	81.20%	100.00%	-
DY	6.30	7.46	7.46	7.41	7.81	7.46	7.87	-13.75%
YoY %	-15.55%	0.00%	0.67%	-5.12%	4.69%	-5.21%	-	-
Horiz. %	80.05%	94.79%	94.79%	94.16%	99.24%	94.79%	100.00%	-
P/NAPS	6.75	5.49	5.04	5.19	4.96	5.32	4.54	30.17%
YoY %	22.95%	8.93%	-2.89%	4.64%	-6.77%	17.18%	-	-
Horiz. %	148.68%	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	3.17	2.45	2.52	2.50	2.62	2.67	2.44	19.00%
YoY %	29.39%	-2.78%	0.80%	-4.58%	-1.87%	9.43%	-	-
Horiz. %	129.92%	100.41%	103.28%	102.46%	107.38%	109.43%	100.00%	-
P/EPS	27.59	20.86	23.44	22.26	22.05	21.53	16.96	38.19%
YoY %	32.26%	-11.01%	5.30%	0.95%	2.42%	26.95%	-	-
Horiz. %	162.68%	123.00%	138.21%	131.25%	130.01%	126.95%	100.00%	-
EY	3.62	4.79	4.27	4.49	4.53	4.64	5.90	-27.73%
YoY %	-24.43%	12.18%	-4.90%	-0.88%	-2.37%	-21.36%	-	-
Horiz. %	61.36%	81.19%	72.37%	76.10%	76.78%	78.64%	100.00%	-
DY	6.44	7.35	7.35	7.46	7.35	7.30	7.94	-12.99%
YoY %	-12.38%	0.00%	-1.47%	1.50%	0.68%	-8.06%	-	-
Horiz. %	81.11%	92.57%	92.57%	93.95%	92.57%	91.94%	100.00%	-
P/NAPS	6.60	5.57	5.11	5.15	5.27	5.44	4.50	28.99%
YoY %	18.49%	9.00%	-0.78%	-2.28%	-3.13%	20.89%	-	-
Horiz. %	146.67%	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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