[AMWAY] YoY Annualized Quarter Result on 28-Feb-2003 [#2]

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Annualized Quarter Result
Revenue	599,954	500,430	432,750	396,738	380,424	376,322	352,658	9.12%
YoY %	19.89%	15.64%	9.08%	4.29%	1.09%	6.71%	-	-
Horiz. %	170.12%	141.90%	122.71%	112.50%	107.87%	106.71%	100.00%	-
PBT	88,614	78,118	72,506	77,830	75,492	67,908	70,234	3.89%
YoY %	13.44%	7.74%	-6.84%	3.10%	11.17%	-3.31%	-	-
Horiz. %	126.17%	111.23%	103.23%	110.82%	107.49%	96.69%	100.00%	-
Tax	-24,922	-22,378	-22,326	-22,524	-22,268	-20,402	-20,640	3.14%
YoY %	-11.37%	-0.23%	0.88%	-1.15%	-9.15%	1.15%	-	-
Horiz. %	120.75%	108.42%	108.17%	109.13%	107.89%	98.85%	100.00%	-
NP	63,692	55,740	50,180	55,306	53,224	47,506	49,594	4.19%
YoY %	14.27%	11.08%	-9.27%	3.91%	12.04%	-4.21%	-	-
Horiz. %	128.43%	112.39%	101.18%	111.52%	107.32%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,692	55,740	50,180	55,306	53,224	47,506	49,594	4.19%
YoY %	14.27%	11.08%	-9.27%	3.91%	12.04%	-4.21%	-	-
Horiz. %	128.43%	112.39%	101.18%	111.52%	107.32%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	28.65%	30.79%	28.94%	29.50%	30.04%	29.39%	-
YoY %	-1.85%	-6.95%	6.39%	-1.90%	-1.80%	2.21%	-	-
Horiz. %	95.68%	97.48%	104.76%	98.47%	100.37%	102.21%	100.00%	-
Total Cost	536,262	444,690	382,570	341,432	327,200	328,816	303,064	9.82%
YoY %	20.59%	16.24%	12.05%	4.35%	-0.49%	8.50%	-	-
Horiz. %	176.95%	146.73%	126.23%	112.66%	107.96%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,443	220,329	213,741	223,591	184,097	211,904	239,694	-2.11%
YoY %	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.81%	88.41%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Dividend
Div	57,543	49,327	49,325	24,660	131,498	-	-	-
YoY %	16.66%	0.00%	100.02%	-81.25%	0.00%	-	-	-
Horiz. %	43.76%	37.51%	37.51%	18.75%	100.00%	-	-	-
Div Payout %	90.35%	88.50%	98.30%	44.59%	247.07%	-	-	-
YoY %	2.09%	-9.97%	120.45%	-81.95%	0.00%	-	-	-
Horiz. %	36.57%	35.82%	39.79%	18.05%	100.00%	-	-	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Equity
Net Worth	210,443	220,329	213,741	223,591	184,097	211,904	239,694	-2.11%
YoY %	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.81%	88.41%	100.00%	-
NOSH	164,408	164,424	164,416	164,405	164,373	164,266	98,639	8.75%
YoY %	-0.01%	0.00%	0.01%	0.02%	0.07%	66.53%	-	-
Horiz. %	166.68%	166.69%	166.68%	166.67%	166.64%	166.53%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Ratio Analysis
NP Margin	10.62%	11.14%	11.60%	13.94%	13.99%	12.62%	14.06%	-
YoY %	-4.67%	-3.97%	-16.79%	-0.36%	10.86%	-10.24%	-	-
Horiz. %	75.53%	79.23%	82.50%	99.15%	99.50%	89.76%	100.00%	-
ROE	30.27%	25.30%	23.48%	24.74%	28.91%	22.42%	20.69%	-
YoY %	19.64%	7.75%	-5.09%	-14.42%	28.95%	8.36%	-	-
Horiz. %	146.30%	122.28%	113.48%	119.57%	139.73%	108.36%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Per Share
RPS	364.92	304.35	263.20	241.32	231.44	229.09	357.52	0.33%
YoY %	19.90%	15.63%	9.07%	4.27%	1.03%	-35.92%	-	-
Horiz. %	102.07%	85.13%	73.62%	67.50%	64.73%	64.08%	100.00%	-
EPS	38.74	33.90	30.52	33.64	32.38	28.92	50.28	-4.19%
YoY %	14.28%	11.07%	-9.27%	3.89%	11.96%	-42.48%	-	-
Horiz. %	77.05%	67.42%	60.70%	66.91%	64.40%	57.52%	100.00%	-
DPS	35.00	30.00	30.00	15.00	80.00	0.00	0.00	-
YoY %	16.67%	0.00%	100.00%	-81.25%	0.00%	0.00%	-	-
Horiz. %	43.75%	37.50%	37.50%	18.75%	100.00%	-	-	-
NAPS	1.28	1.34	1.30	1.36	1.12	1.29	2.43	-9.99%
YoY %	-4.48%	3.08%	-4.41%	21.43%	-13.18%	-46.91%	-	-
Horiz. %	52.67%	55.14%	53.50%	55.97%	46.09%	53.09%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,316
RPS	364.94	304.40	263.23	241.32	231.40	228.91	214.51	9.12%
YoY %	19.89%	15.64%	9.08%	4.29%	1.09%	6.71%	-	-
Horiz. %	170.13%	141.90%	122.71%	112.50%	107.87%	106.71%	100.00%	-
EPS	38.74	33.91	30.52	33.64	32.37	28.90	30.17	4.19%
YoY %	14.24%	11.11%	-9.27%	3.92%	12.01%	-4.21%	-	-
Horiz. %	128.41%	112.40%	101.16%	111.50%	107.29%	95.79%	100.00%	-
DPS	35.00	30.00	30.00	15.00	79.99	0.00	0.00	-
YoY %	16.67%	0.00%	100.00%	-81.25%	0.00%	0.00%	-	-
Horiz. %	43.76%	37.50%	37.50%	18.75%	100.00%	-	-	-
NAPS	1.2801	1.3402	1.3001	1.36	1.1198	1.289	1.458	-2.11%
YoY %	-4.48%	3.08%	-4.40%	21.45%	-13.13%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.80%	88.41%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	28/02/05	27/02/04	28/02/03	28/02/02	28/02/01	29/02/00	-
Price	6.30	6.60	6.75	5.95	5.70	5.40	12.90	-
P/RPS	1.73	2.17	2.56	2.47	2.46	2.36	3.61	-11.38%
YoY %	-20.28%	-15.23%	3.64%	0.41%	4.24%	-34.63%	-	-
Horiz. %	47.92%	60.11%	70.91%	68.42%	68.14%	65.37%	100.00%	-
P/EPS	16.26	19.47	22.12	17.69	17.60	18.67	25.66	-7.22%
YoY %	-16.49%	-11.98%	25.04%	0.51%	-5.73%	-27.24%	-	-
Horiz. %	63.37%	75.88%	86.20%	68.94%	68.59%	72.76%	100.00%	-
EY	6.15	5.14	4.52	5.65	5.68	5.36	3.90	7.76%
YoY %	19.65%	13.72%	-20.00%	-0.53%	5.97%	37.44%	-	-
Horiz. %	157.69%	131.79%	115.90%	144.87%	145.64%	137.44%	100.00%	-
DY	5.56	4.55	4.44	2.52	14.04	0.00	0.00	-
YoY %	22.20%	2.48%	76.19%	-82.05%	0.00%	0.00%	-	-
Horiz. %	39.60%	32.41%	31.62%	17.95%	100.00%	-	-	-
P/NAPS	4.92	4.93	5.19	4.38	5.09	4.19	5.31	-1.24%
YoY %	-0.20%	-5.01%	18.49%	-13.95%	21.48%	-21.09%	-	-
Horiz. %	92.66%	92.84%	97.74%	82.49%	95.86%	78.91%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Price Multiplier on Announcement Date
Date	26/04/06	28/04/05	21/04/04	21/04/03	23/04/02	20/04/01	10/04/00	-
Price	6.50	6.65	6.70	6.15	6.20	4.58	12.50	-
P/RPS	1.78	2.18	2.55	2.55	2.68	2.00	3.50	-10.51%
YoY %	-18.35%	-14.51%	0.00%	-4.85%	34.00%	-42.86%	-	-
Horiz. %	50.86%	62.29%	72.86%	72.86%	76.57%	57.14%	100.00%	-
P/EPS	16.78	19.62	21.95	18.28	19.15	15.84	24.86	-6.25%
YoY %	-14.48%	-10.62%	20.08%	-4.54%	20.90%	-36.28%	-	-
Horiz. %	67.50%	78.92%	88.29%	73.53%	77.03%	63.72%	100.00%	-
EY	5.96	5.10	4.56	5.47	5.22	6.31	4.02	6.68%
YoY %	16.86%	11.84%	-16.64%	4.79%	-17.27%	56.97%	-	-
Horiz. %	148.26%	126.87%	113.43%	136.07%	129.85%	156.97%	100.00%	-
DY	5.38	4.51	4.48	2.44	12.90	0.00	0.00	-
YoY %	19.29%	0.67%	83.61%	-81.09%	0.00%	0.00%	-	-
Horiz. %	41.71%	34.96%	34.73%	18.91%	100.00%	-	-	-
P/NAPS	5.08	4.96	5.15	4.52	5.54	3.55	5.14	-0.19%
YoY %	2.42%	-3.69%	13.94%	-18.41%	56.06%	-30.93%	-	-
Horiz. %	98.83%	96.50%	100.19%	87.94%	107.78%	69.07%	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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