[AMWAY] YoY Annualized Quarter Result on 30-Nov-2002 [#1]

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Annualized Quarter Result
Revenue	675,284	578,304	457,500	442,128	407,160	370,332	409,068	-0.53%
YoY %	16.77%	26.41%	3.48%	8.59%	9.94%	-9.47%	-	-
Horiz. %	165.08%	141.37%	111.84%	108.08%	99.53%	90.53%	100.00%	-
PBT	97,188	100,204	82,152	89,108	83,000	46,608	86,900	-0.11%
YoY %	-3.01%	21.97%	-7.81%	7.36%	78.08%	-46.37%	-	-
Horiz. %	111.84%	115.31%	94.54%	102.54%	95.51%	53.63%	100.00%	-
Tax	-27,048	-28,496	-24,988	-25,528	-23,668	-36	-25,476	-0.06%
YoY %	5.08%	-14.04%	2.12%	-7.86%	-65,644.44%	99.86%	-	-
Horiz. %	106.17%	111.85%	98.08%	100.20%	92.90%	0.14%	100.00%	-
NP	70,140	71,708	57,164	63,580	59,332	46,572	61,424	-0.14%
YoY %	-2.19%	25.44%	-10.09%	7.16%	27.40%	-24.18%	-	-
Horiz. %	114.19%	116.74%	93.06%	103.51%	96.59%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,140	71,708	57,164	63,580	59,332	46,572	61,424	-0.14%
YoY %	-2.19%	25.44%	-10.09%	7.16%	27.40%	-24.18%	-	-
Horiz. %	114.19%	116.74%	93.06%	103.51%	96.59%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.83%	28.44%	30.42%	28.65%	28.52%	0.08%	29.32%	-
YoY %	-2.14%	-6.51%	6.18%	0.46%	35,550.00%	-99.73%	-	-
Horiz. %	94.92%	97.00%	103.75%	97.71%	97.27%	0.27%	100.00%	-
Total Cost	605,144	506,596	400,336	378,548	347,828	323,760	347,644	-0.58%
YoY %	19.45%	26.54%	5.76%	8.83%	7.43%	-6.87%	-	-
Horiz. %	174.07%	145.72%	115.16%	108.89%	100.05%	93.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,067	210,325	212,144	220,261	210,490	208,555	242,618	0.16%
YoY %	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.35%	86.69%	87.44%	90.79%	86.76%	85.96%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Dividend
Div	65,735	49,295	49,336	49,312	49,333	49,265	-	-100.00%
YoY %	33.35%	-0.08%	0.05%	-0.04%	0.14%	0.00%	-	-
Horiz. %	133.43%	100.06%	100.14%	100.10%	100.14%	100.00%	-	-
Div Payout %	93.72%	68.74%	86.31%	77.56%	83.15%	105.78%	-	-
YoY %	36.34%	-20.36%	11.28%	-6.72%	-21.39%	0.00%	-	-
Horiz. %	88.60%	64.98%	81.59%	73.32%	78.61%	100.00%	-	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Equity
Net Worth	207,067	210,325	212,144	220,261	210,490	208,555	242,618	0.16%
YoY %	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.35%	86.69%	87.44%	90.79%	86.76%	85.96%	100.00%	-
NOSH	164,339	164,317	164,453	164,374	164,445	164,217	98,625	-0.54%
YoY %	0.01%	-0.08%	0.05%	-0.04%	0.14%	66.51%	-	-
Horiz. %	166.63%	166.61%	166.75%	166.67%	166.74%	166.51%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Ratio Analysis
NP Margin	10.39%	12.40%	12.49%	14.38%	14.57%	12.58%	15.02%	-
YoY %	-16.21%	-0.72%	-13.14%	-1.30%	15.82%	-16.25%	-	-
Horiz. %	69.17%	82.56%	83.16%	95.74%	97.00%	83.75%	100.00%	-
ROE	33.87%	34.09%	26.95%	28.87%	28.19%	22.33%	25.32%	-
YoY %	-0.65%	26.49%	-6.65%	2.41%	26.24%	-11.81%	-	-
Horiz. %	133.77%	134.64%	106.44%	114.02%	111.33%	88.19%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Per Share
RPS	410.91	351.94	278.19	268.98	247.60	225.51	414.77	0.00%
YoY %	16.76%	26.51%	3.42%	8.63%	9.80%	-45.63%	-	-
Horiz. %	99.07%	84.85%	67.07%	64.85%	59.70%	54.37%	100.00%	-
EPS	42.68	43.64	34.76	38.68	36.08	28.36	62.28	0.40%
YoY %	-2.20%	25.55%	-10.13%	7.21%	27.22%	-54.46%	-	-
Horiz. %	68.53%	70.07%	55.81%	62.11%	57.93%	45.54%	100.00%	-
DPS	40.00	30.00	30.00	30.00	30.00	30.00	0.00	-100.00%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.26	1.28	1.29	1.34	1.28	1.27	2.46	0.71%
YoY %	-1.56%	-0.78%	-3.73%	4.69%	0.79%	-48.37%	-	-
Horiz. %	51.22%	52.03%	52.44%	54.47%	52.03%	51.63%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Adjusted Per Share Value based on latest NOSH - 164,374
RPS	410.76	351.77	278.28	268.93	247.66	225.26	248.82	-0.53%
YoY %	16.77%	26.41%	3.48%	8.59%	9.94%	-9.47%	-	-
Horiz. %	165.08%	141.38%	111.84%	108.08%	99.53%	90.53%	100.00%	-
EPS	42.66	43.62	34.77	38.67	36.09	28.33	37.36	-0.14%
YoY %	-2.20%	25.45%	-10.09%	7.15%	27.39%	-24.17%	-	-
Horiz. %	114.19%	116.76%	93.07%	103.51%	96.60%	75.83%	100.00%	-
DPS	39.99	29.98	30.01	30.00	30.01	29.97	0.00	-100.00%
YoY %	33.39%	-0.10%	0.03%	-0.03%	0.13%	0.00%	-	-
Horiz. %	133.43%	100.03%	100.13%	100.10%	100.13%	100.00%	-	-
NAPS	1.2595	1.2794	1.2904	1.3398	1.2804	1.2686	1.4758	0.16%
YoY %	-1.56%	-0.85%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.34%	86.69%	87.44%	90.78%	86.76%	85.96%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/11/04	28/11/03	29/11/02	30/11/01	30/11/00	-	-
Price	6.55	6.75	6.40	5.80	4.98	6.85	0.00	-
P/RPS	1.59	1.92	2.30	2.16	2.01	3.04	0.00	-100.00%
YoY %	-17.19%	-16.52%	6.48%	7.46%	-33.88%	0.00%	-	-
Horiz. %	52.30%	63.16%	75.66%	71.05%	66.12%	100.00%	-	-
P/EPS	15.35	15.47	18.41	14.99	13.80	24.15	0.00	-100.00%
YoY %	-0.78%	-15.97%	22.82%	8.62%	-42.86%	0.00%	-	-
Horiz. %	63.56%	64.06%	76.23%	62.07%	57.14%	100.00%	-	-
EY	6.52	6.47	5.43	6.67	7.24	4.14	0.00	-100.00%
YoY %	0.77%	19.15%	-18.59%	-7.87%	74.88%	0.00%	-	-
Horiz. %	157.49%	156.28%	131.16%	161.11%	174.88%	100.00%	-	-
DY	6.11	4.44	4.69	5.17	6.02	4.38	0.00	-100.00%
YoY %	37.61%	-5.33%	-9.28%	-14.12%	37.44%	0.00%	-	-
Horiz. %	139.50%	101.37%	107.08%	118.04%	137.44%	100.00%	-	-
P/NAPS	5.20	5.27	4.96	4.33	3.89	5.39	0.00	-100.00%
YoY %	-1.33%	6.25%	14.55%	11.31%	-27.83%	0.00%	-	-
Horiz. %	96.47%	97.77%	92.02%	80.33%	72.17%	100.00%	-	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Price Multiplier on Announcement Date
Date	20/01/06	31/01/05	30/01/04	23/01/03	29/01/02	15/01/01	18/02/00	-
Price	6.55	6.60	6.80	5.95	5.85	5.70	13.90	-
P/RPS	1.59	1.88	2.44	2.21	2.36	2.53	3.35	0.79%
YoY %	-15.43%	-22.95%	10.41%	-6.36%	-6.72%	-24.48%	-	-
Horiz. %	47.46%	56.12%	72.84%	65.97%	70.45%	75.52%	100.00%	-
P/EPS	15.35	15.12	19.56	15.38	16.21	20.10	22.32	0.39%
YoY %	1.52%	-22.70%	27.18%	-5.12%	-19.35%	-9.95%	-	-
Horiz. %	68.77%	67.74%	87.63%	68.91%	72.63%	90.05%	100.00%	-
EY	6.52	6.61	5.11	6.50	6.17	4.98	4.48	-0.39%
YoY %	-1.36%	29.35%	-21.38%	5.35%	23.90%	11.16%	-	-
Horiz. %	145.54%	147.54%	114.06%	145.09%	137.72%	111.16%	100.00%	-
DY	6.11	4.55	4.41	5.04	5.13	5.26	0.00	-100.00%
YoY %	34.29%	3.17%	-12.50%	-1.75%	-2.47%	0.00%	-	-
Horiz. %	116.16%	86.50%	83.84%	95.82%	97.53%	100.00%	-	-
P/NAPS	5.20	5.16	5.27	4.44	4.57	4.49	5.65	0.08%
YoY %	0.78%	-2.09%	18.69%	-2.84%	1.78%	-20.53%	-	-
Horiz. %	92.04%	91.33%	93.27%	78.58%	80.88%	79.47%	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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