[AMWAY] QoQ TTM Result on 31-Aug-2004 [#4]

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
TTM Result
Revenue	116,909	239,975	341,975	456,350	443,076	440,303	426,140	-57.74%
YoY %	-51.28%	-29.83%	-25.06%	3.00%	0.63%	3.32%	-	-
Horiz. %	27.43%	56.31%	80.25%	107.09%	103.97%	103.32%	100.00%	-
PBT	16,770	36,101	51,816	72,354	69,549	71,294	72,217	-62.18%
YoY %	-53.55%	-30.33%	-28.39%	4.03%	-2.45%	-1.28%	-	-
Horiz. %	23.22%	49.99%	71.75%	100.19%	96.31%	98.72%	100.00%	-
Tax	-1,582	-7,597	-12,513	-18,760	-21,852	-21,813	-21,507	-82.41%
YoY %	79.18%	39.29%	33.30%	14.15%	-0.18%	-1.42%	-	-
Horiz. %	7.36%	35.32%	58.18%	87.23%	101.60%	101.42%	100.00%	-
NP	15,188	28,504	39,303	53,594	47,697	49,481	50,710	-55.20%
YoY %	-46.72%	-27.48%	-26.67%	12.36%	-3.61%	-2.42%	-	-
Horiz. %	29.95%	56.21%	77.51%	105.69%	94.06%	97.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,188	28,504	39,303	53,594	47,697	49,481	50,710	-55.20%
YoY %	-46.72%	-27.48%	-26.67%	12.36%	-3.61%	-2.42%	-	-
Horiz. %	29.95%	56.21%	77.51%	105.69%	94.06%	97.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.43%	21.04%	24.15%	25.93%	31.42%	30.60%	29.78%	-
YoY %	-55.18%	-12.88%	-6.86%	-17.47%	2.68%	2.75%	-	-
Horiz. %	31.67%	70.65%	81.09%	87.07%	105.51%	102.75%	100.00%	-
Total Cost	101,721	211,471	302,672	402,756	395,379	390,822	375,430	-58.09%
YoY %	-51.90%	-30.13%	-24.85%	1.87%	1.17%	4.10%	-	-
Horiz. %	27.09%	56.33%	80.62%	107.28%	105.31%	104.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,298	164,347	164,317	200,534	218,645	213,678	212,144	-15.65%
YoY %	-0.03%	0.02%	-18.06%	-8.28%	2.32%	0.72%	-	-
Horiz. %	77.45%	77.47%	77.46%	94.53%	103.06%	100.72%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Dividend
Div	12,327	57,536	69,864	82,198	82,203	82,179	82,175	-71.73%
YoY %	-78.58%	-17.65%	-15.01%	-0.01%	0.03%	0.00%	-	-
Horiz. %	15.00%	70.02%	85.02%	100.03%	100.03%	100.00%	100.00%	-
Div Payout %	81.17%	201.85%	177.76%	153.37%	172.35%	166.08%	162.05%	-
YoY %	-59.79%	13.55%	15.90%	-11.01%	3.78%	2.49%	-	-
Horiz. %	50.09%	124.56%	109.69%	94.64%	106.36%	102.49%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Equity
Net Worth	164,298	164,347	164,317	200,534	218,645	213,678	212,144	-15.65%
YoY %	-0.03%	0.02%	-18.06%	-8.28%	2.32%	0.72%	-	-
Horiz. %	77.45%	77.47%	77.46%	94.53%	103.06%	100.72%	100.00%	-
NOSH	164,298	164,347	164,317	164,372	164,395	164,368	164,453	-0.06%
YoY %	-0.03%	0.02%	-0.03%	-0.01%	0.02%	-0.05%	-	-
Horiz. %	99.91%	99.94%	99.92%	99.95%	99.96%	99.95%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Ratio Analysis
NP Margin	12.99%	11.88%	11.49%	11.74%	10.76%	11.24%	11.90%	-
YoY %	9.34%	3.39%	-2.13%	9.11%	-4.27%	-5.55%	-	-
Horiz. %	109.16%	99.83%	96.55%	98.66%	90.42%	94.45%	100.00%	-
ROE	9.24%	17.34%	23.92%	26.73%	21.81%	23.16%	23.90%	-
YoY %	-46.71%	-27.51%	-10.51%	22.56%	-5.83%	-3.10%	-	-
Horiz. %	38.66%	72.55%	100.08%	111.84%	91.26%	96.90%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Per Share
RPS	71.16	146.02	208.12	277.63	269.52	267.88	259.13	-57.71%
YoY %	-51.27%	-29.84%	-25.04%	3.01%	0.61%	3.38%	-	-
Horiz. %	27.46%	56.35%	80.31%	107.14%	104.01%	103.38%	100.00%	-
EPS	9.24	17.34	23.92	32.61	29.01	30.10	30.84	-55.19%
YoY %	-46.71%	-27.51%	-26.65%	12.41%	-3.62%	-2.40%	-	-
Horiz. %	29.96%	56.23%	77.56%	105.74%	94.07%	97.60%	100.00%	-
DPS	7.50	35.00	42.50	50.00	50.00	50.00	50.00	-71.73%
YoY %	-78.57%	-17.65%	-15.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	15.00%	70.00%	85.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.00	1.00	1.00	1.22	1.33	1.30	1.29	-15.60%
YoY %	0.00%	0.00%	-18.03%	-8.27%	2.31%	0.78%	-	-
Horiz. %	77.52%	77.52%	77.52%	94.57%	103.10%	100.78%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,372
RPS	71.12	145.98	208.03	277.61	269.53	267.85	259.23	-57.74%
YoY %	-51.28%	-29.83%	-25.06%	3.00%	0.63%	3.33%	-	-
Horiz. %	27.44%	56.31%	80.25%	107.09%	103.97%	103.33%	100.00%	-
EPS	9.24	17.34	23.91	32.60	29.02	30.10	30.85	-55.20%
YoY %	-46.71%	-27.48%	-26.66%	12.34%	-3.59%	-2.43%	-	-
Horiz. %	29.95%	56.21%	77.50%	105.67%	94.07%	97.57%	100.00%	-
DPS	7.50	35.00	42.50	50.00	50.01	49.99	49.99	-71.73%
YoY %	-78.57%	-17.65%	-15.00%	-0.02%	0.04%	0.00%	-	-
Horiz. %	15.00%	70.01%	85.02%	100.02%	100.04%	100.00%	100.00%	-
NAPS	0.9995	0.9998	0.9996	1.2199	1.3301	1.2999	1.2905	-15.65%
YoY %	-0.03%	0.02%	-18.06%	-8.29%	2.32%	0.73%	-	-
Horiz. %	77.45%	77.47%	77.46%	94.53%	103.07%	100.73%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/05	28/02/05	30/11/04	30/08/04	31/05/04	27/02/04	28/11/03	-
Price	6.65	6.60	6.75	6.70	6.70	6.75	6.40	-
P/RPS	9.35	4.52	3.24	2.41	2.49	2.52	2.47	142.69%
YoY %	106.86%	39.51%	34.44%	-3.21%	-1.19%	2.02%	-	-
Horiz. %	378.54%	183.00%	131.17%	97.57%	100.81%	102.02%	100.00%	-
P/EPS	71.94	38.05	28.22	20.55	23.09	22.42	20.76	128.82%
YoY %	89.07%	34.83%	37.32%	-11.00%	2.99%	8.00%	-	-
Horiz. %	346.53%	183.29%	135.93%	98.99%	111.22%	108.00%	100.00%	-
EY	1.39	2.63	3.54	4.87	4.33	4.46	4.82	-56.31%
YoY %	-47.15%	-25.71%	-27.31%	12.47%	-2.91%	-7.47%	-	-
Horiz. %	28.84%	54.56%	73.44%	101.04%	89.83%	92.53%	100.00%	-
DY	1.13	5.30	6.30	7.46	7.46	7.41	7.81	-72.40%
YoY %	-78.68%	-15.87%	-15.55%	0.00%	0.67%	-5.12%	-	-
Horiz. %	14.47%	67.86%	80.67%	95.52%	95.52%	94.88%	100.00%	-
P/NAPS	6.65	6.60	6.75	5.49	5.04	5.19	4.96	21.56%
YoY %	0.76%	-2.22%	22.95%	8.93%	-2.89%	4.64%	-	-
Horiz. %	134.07%	133.06%	136.09%	110.69%	101.61%	104.64%	100.00%	-

	31/05/05	28/02/05	30/11/04	31/08/04	31/05/04	29/02/04	30/11/03	CAGR
Price Multiplier on Announcement Date
Date	26/07/05	28/04/05	31/01/05	20/10/04	16/07/04	21/04/04	30/01/04	-
Price	6.75	6.65	6.60	6.80	6.80	6.70	6.80	-
P/RPS	9.49	4.55	3.17	2.45	2.52	2.50	2.62	135.66%
YoY %	108.57%	43.53%	29.39%	-2.78%	0.80%	-4.58%	-	-
Horiz. %	362.21%	173.66%	120.99%	93.51%	96.18%	95.42%	100.00%	-
P/EPS	73.02	38.34	27.59	20.86	23.44	22.26	22.05	122.00%
YoY %	90.45%	38.96%	32.26%	-11.01%	5.30%	0.95%	-	-
Horiz. %	331.16%	173.88%	125.12%	94.60%	106.30%	100.95%	100.00%	-
EY	1.37	2.61	3.62	4.79	4.27	4.49	4.53	-54.91%
YoY %	-47.51%	-27.90%	-24.43%	12.18%	-4.90%	-0.88%	-	-
Horiz. %	30.24%	57.62%	79.91%	105.74%	94.26%	99.12%	100.00%	-
DY	1.11	5.26	6.44	7.35	7.35	7.46	7.35	-71.60%
YoY %	-78.90%	-18.32%	-12.38%	0.00%	-1.47%	1.50%	-	-
Horiz. %	15.10%	71.56%	87.62%	100.00%	100.00%	101.50%	100.00%	-
P/NAPS	6.75	6.65	6.60	5.57	5.11	5.15	5.27	17.92%
YoY %	1.50%	0.76%	18.49%	9.00%	-0.78%	-2.28%	-	-
Horiz. %	128.08%	126.19%	125.24%	105.69%	96.96%	97.72%	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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