[AMWAY] YoY Annualized Quarter Result on 28-Feb-2005 [#2]

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Annualized Quarter Result
Revenue	575,904	534,340	599,954	500,430	432,750	396,738	380,424	6.75%
YoY %	7.78%	-10.94%	19.89%	15.64%	9.08%	4.29%	-	-
Horiz. %	151.38%	140.46%	157.71%	131.55%	113.75%	104.29%	100.00%	-
PBT	115,364	96,178	88,614	78,118	72,506	77,830	75,492	6.91%
YoY %	19.95%	8.54%	13.44%	7.74%	-6.84%	3.10%	-	-
Horiz. %	152.82%	127.40%	117.38%	103.48%	96.04%	103.10%	100.00%	-
Tax	-29,906	-26,992	-24,922	-22,378	-22,326	-22,524	-22,268	4.76%
YoY %	-10.80%	-8.31%	-11.37%	-0.23%	0.88%	-1.15%	-	-
Horiz. %	134.30%	121.21%	111.92%	100.49%	100.26%	101.15%	100.00%	-
NP	85,458	69,186	63,692	55,740	50,180	55,306	53,224	7.75%
YoY %	23.52%	8.63%	14.27%	11.08%	-9.27%	3.91%	-	-
Horiz. %	160.56%	129.99%	119.67%	104.73%	94.28%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,458	69,186	63,692	55,740	50,180	55,306	53,224	7.75%
YoY %	23.52%	8.63%	14.27%	11.08%	-9.27%	3.91%	-	-
Horiz. %	160.56%	129.99%	119.67%	104.73%	94.28%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	28.06%	28.12%	28.65%	30.79%	28.94%	29.50%	-
YoY %	-7.63%	-0.21%	-1.85%	-6.95%	6.39%	-1.90%	-	-
Horiz. %	87.86%	95.12%	95.32%	97.12%	104.37%	98.10%	100.00%	-
Total Cost	490,446	465,154	536,262	444,690	382,570	341,432	327,200	6.59%
YoY %	5.44%	-13.26%	20.59%	16.24%	12.05%	4.35%	-	-
Horiz. %	149.89%	142.16%	163.89%	135.91%	116.92%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,608	220,316	210,443	220,329	213,741	223,591	184,097	4.71%
YoY %	11.93%	4.69%	-4.49%	3.08%	-4.41%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.31%	119.68%	116.10%	121.45%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Dividend
Div	59,185	49,324	57,543	49,327	49,325	24,660	131,498	-11.83%
YoY %	19.99%	-14.28%	16.66%	0.00%	100.02%	-81.25%	-	-
Horiz. %	45.01%	37.51%	43.76%	37.51%	37.51%	18.75%	100.00%	-
Div Payout %	69.26%	71.29%	90.35%	88.50%	98.30%	44.59%	247.07%	-
YoY %	-2.85%	-21.10%	2.09%	-9.97%	120.45%	-81.95%	-	-
Horiz. %	28.03%	28.85%	36.57%	35.82%	39.79%	18.05%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Equity
Net Worth	246,608	220,316	210,443	220,329	213,741	223,591	184,097	4.71%
YoY %	11.93%	4.69%	-4.49%	3.08%	-4.41%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.31%	119.68%	116.10%	121.45%	100.00%	-
NOSH	164,405	164,415	164,408	164,424	164,416	164,405	164,373	0.00%
YoY %	-0.01%	0.00%	-0.01%	0.00%	0.01%	0.02%	-	-
Horiz. %	100.02%	100.03%	100.02%	100.03%	100.03%	100.02%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Ratio Analysis
NP Margin	14.84%	12.95%	10.62%	11.14%	11.60%	13.94%	13.99%	-
YoY %	14.59%	21.94%	-4.67%	-3.97%	-16.79%	-0.36%	-	-
Horiz. %	106.08%	92.57%	75.91%	79.63%	82.92%	99.64%	100.00%	-
ROE	34.65%	31.40%	30.27%	25.30%	23.48%	24.74%	28.91%	-
YoY %	10.35%	3.73%	19.64%	7.75%	-5.09%	-14.42%	-	-
Horiz. %	119.85%	108.61%	104.70%	87.51%	81.22%	85.58%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Per Share
RPS	350.29	324.99	364.92	304.35	263.20	241.32	231.44	6.75%
YoY %	7.78%	-10.94%	19.90%	15.63%	9.07%	4.27%	-	-
Horiz. %	151.35%	140.42%	157.67%	131.50%	113.72%	104.27%	100.00%	-
EPS	51.98	42.08	38.74	33.90	30.52	33.64	32.38	7.75%
YoY %	23.53%	8.62%	14.28%	11.07%	-9.27%	3.89%	-	-
Horiz. %	160.53%	129.96%	119.64%	104.69%	94.26%	103.89%	100.00%	-
DPS	36.00	30.00	35.00	30.00	30.00	15.00	80.00	-11.83%
YoY %	20.00%	-14.29%	16.67%	0.00%	100.00%	-81.25%	-	-
Horiz. %	45.00%	37.50%	43.75%	37.50%	37.50%	18.75%	100.00%	-
NAPS	1.50	1.34	1.28	1.34	1.30	1.36	1.12	4.71%
YoY %	11.94%	4.69%	-4.48%	3.08%	-4.41%	21.43%	-	-
Horiz. %	133.93%	119.64%	114.29%	119.64%	116.07%	121.43%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,347
RPS	350.31	325.02	364.94	304.40	263.23	241.32	231.40	6.75%
YoY %	7.78%	-10.94%	19.89%	15.64%	9.08%	4.29%	-	-
Horiz. %	151.39%	140.46%	157.71%	131.55%	113.76%	104.29%	100.00%	-
EPS	51.98	42.08	38.74	33.91	30.52	33.64	32.37	7.75%
YoY %	23.53%	8.62%	14.24%	11.11%	-9.27%	3.92%	-	-
Horiz. %	160.58%	130.00%	119.68%	104.76%	94.28%	103.92%	100.00%	-
DPS	36.00	30.00	35.00	30.00	30.00	15.00	79.99	-11.83%
YoY %	20.00%	-14.29%	16.67%	0.00%	100.00%	-81.25%	-	-
Horiz. %	45.01%	37.50%	43.76%	37.50%	37.50%	18.75%	100.00%	-
NAPS	1.5001	1.3401	1.2801	1.3402	1.3001	1.36	1.1198	4.71%
YoY %	11.94%	4.69%	-4.48%	3.08%	-4.40%	21.45%	-	-
Horiz. %	133.96%	119.67%	114.32%	119.68%	116.10%	121.45%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	31/03/06	28/02/05	27/02/04	28/02/03	28/02/02	-
Price	6.75	6.85	6.30	6.60	6.75	5.95	5.70	-
P/RPS	1.93	2.11	1.73	2.17	2.56	2.47	2.46	-3.75%
YoY %	-8.53%	21.97%	-20.28%	-15.23%	3.64%	0.41%	-	-
Horiz. %	78.46%	85.77%	70.33%	88.21%	104.07%	100.41%	100.00%	-
P/EPS	12.99	16.28	16.26	19.47	22.12	17.69	17.60	-4.67%
YoY %	-20.21%	0.12%	-16.49%	-11.98%	25.04%	0.51%	-	-
Horiz. %	73.81%	92.50%	92.39%	110.62%	125.68%	100.51%	100.00%	-
EY	7.70	6.14	6.15	5.14	4.52	5.65	5.68	4.91%
YoY %	25.41%	-0.16%	19.65%	13.72%	-20.00%	-0.53%	-	-
Horiz. %	135.56%	108.10%	108.27%	90.49%	79.58%	99.47%	100.00%	-
DY	5.33	4.38	5.56	4.55	4.44	2.52	14.04	-14.16%
YoY %	21.69%	-21.22%	22.20%	2.48%	76.19%	-82.05%	-	-
Horiz. %	37.96%	31.20%	39.60%	32.41%	31.62%	17.95%	100.00%	-
P/NAPS	4.50	5.11	4.92	4.93	5.19	4.38	5.09	-1.92%
YoY %	-11.94%	3.86%	-0.20%	-5.01%	18.49%	-13.95%	-	-
Horiz. %	88.41%	100.39%	96.66%	96.86%	101.96%	86.05%	100.00%	-

	30/06/08	30/06/07	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	30/07/08	20/08/07	26/04/06	28/04/05	21/04/04	21/04/03	23/04/02	-
Price	6.90	6.70	6.50	6.65	6.70	6.15	6.20	-
P/RPS	1.97	2.06	1.78	2.18	2.55	2.55	2.68	-4.73%
YoY %	-4.37%	15.73%	-18.35%	-14.51%	0.00%	-4.85%	-	-
Horiz. %	73.51%	76.87%	66.42%	81.34%	95.15%	95.15%	100.00%	-
P/EPS	13.27	15.92	16.78	19.62	21.95	18.28	19.15	-5.62%
YoY %	-16.65%	-5.13%	-14.48%	-10.62%	20.08%	-4.54%	-	-
Horiz. %	69.30%	83.13%	87.62%	102.45%	114.62%	95.46%	100.00%	-
EY	7.53	6.28	5.96	5.10	4.56	5.47	5.22	5.94%
YoY %	19.90%	5.37%	16.86%	11.84%	-16.64%	4.79%	-	-
Horiz. %	144.25%	120.31%	114.18%	97.70%	87.36%	104.79%	100.00%	-
DY	5.22	4.48	5.38	4.51	4.48	2.44	12.90	-13.29%
YoY %	16.52%	-16.73%	19.29%	0.67%	83.61%	-81.09%	-	-
Horiz. %	40.47%	34.73%	41.71%	34.96%	34.73%	18.91%	100.00%	-
P/NAPS	4.60	5.00	5.08	4.96	5.15	4.52	5.54	-2.89%
YoY %	-8.00%	-1.57%	2.42%	-3.69%	13.94%	-18.41%	-	-
Horiz. %	83.03%	90.25%	91.70%	89.53%	92.96%	81.59%	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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