[AMWAY] YoY Annualized Quarter Result on 30-Nov-2004 [#1]

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Annualized Quarter Result
Revenue	579,188	569,272	675,284	578,304	457,500	442,128	407,160	5.71%
YoY %	1.74%	-15.70%	16.77%	26.41%	3.48%	8.59%	-	-
Horiz. %	142.25%	139.82%	165.85%	142.03%	112.36%	108.59%	100.00%	-
PBT	113,224	94,340	97,188	100,204	82,152	89,108	83,000	5.02%
YoY %	20.02%	-2.93%	-3.01%	21.97%	-7.81%	7.36%	-	-
Horiz. %	136.41%	113.66%	117.09%	120.73%	98.98%	107.36%	100.00%	-
Tax	-29,356	-26,724	-27,048	-28,496	-24,988	-25,528	-23,668	3.45%
YoY %	-9.85%	1.20%	5.08%	-14.04%	2.12%	-7.86%	-	-
Horiz. %	124.03%	112.91%	114.28%	120.40%	105.58%	107.86%	100.00%	-
NP	83,868	67,616	70,140	71,708	57,164	63,580	59,332	5.61%
YoY %	24.04%	-3.60%	-2.19%	25.44%	-10.09%	7.16%	-	-
Horiz. %	141.35%	113.96%	118.22%	120.86%	96.35%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,868	67,616	70,140	71,708	57,164	63,580	59,332	5.61%
YoY %	24.04%	-3.60%	-2.19%	25.44%	-10.09%	7.16%	-	-
Horiz. %	141.35%	113.96%	118.22%	120.86%	96.35%	107.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	28.33%	27.83%	28.44%	30.42%	28.65%	28.52%	-
YoY %	-8.47%	1.80%	-2.14%	-6.51%	6.18%	0.46%	-	-
Horiz. %	90.92%	99.33%	97.58%	99.72%	106.66%	100.46%	100.00%	-
Total Cost	495,320	501,656	605,144	506,596	400,336	378,548	347,828	5.73%
YoY %	-1.26%	-17.10%	19.45%	26.54%	5.76%	8.83%	-	-
Horiz. %	142.40%	144.23%	173.98%	145.65%	115.10%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	236,803	212,122	207,067	210,325	212,144	220,261	210,490	1.87%
YoY %	11.64%	2.44%	-1.55%	-0.86%	-3.69%	4.64%	-	-
Horiz. %	112.50%	100.78%	98.37%	99.92%	100.79%	104.64%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Dividend
Div	59,200	49,330	65,735	49,295	49,336	49,312	49,333	2.91%
YoY %	20.01%	-24.96%	33.35%	-0.08%	0.05%	-0.04%	-	-
Horiz. %	120.00%	99.99%	133.25%	99.92%	100.01%	99.96%	100.00%	-
Div Payout %	70.59%	72.96%	93.72%	68.74%	86.31%	77.56%	83.15%	-
YoY %	-3.25%	-22.15%	36.34%	-20.36%	11.28%	-6.72%	-	-
Horiz. %	84.89%	87.75%	112.71%	82.67%	103.80%	93.28%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Equity
Net Worth	236,803	212,122	207,067	210,325	212,144	220,261	210,490	1.87%
YoY %	11.64%	2.44%	-1.55%	-0.86%	-3.69%	4.64%	-	-
Horiz. %	112.50%	100.78%	98.37%	99.92%	100.79%	104.64%	100.00%	-
NOSH	164,447	164,435	164,339	164,317	164,453	164,374	164,445	0.00%
YoY %	0.01%	0.06%	0.01%	-0.08%	0.05%	-0.04%	-	-
Horiz. %	100.00%	99.99%	99.94%	99.92%	100.00%	99.96%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Ratio Analysis
NP Margin	14.48%	11.88%	10.39%	12.40%	12.49%	14.38%	14.57%	-
YoY %	21.89%	14.34%	-16.21%	-0.72%	-13.14%	-1.30%	-	-
Horiz. %	99.38%	81.54%	71.31%	85.11%	85.72%	98.70%	100.00%	-
ROE	35.42%	31.88%	33.87%	34.09%	26.95%	28.87%	28.19%	-
YoY %	11.10%	-5.88%	-0.65%	26.49%	-6.65%	2.41%	-	-
Horiz. %	125.65%	113.09%	120.15%	120.93%	95.60%	102.41%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Per Share
RPS	352.20	346.20	410.91	351.94	278.19	268.98	247.60	5.71%
YoY %	1.73%	-15.75%	16.76%	26.51%	3.42%	8.63%	-	-
Horiz. %	142.25%	139.82%	165.96%	142.14%	112.35%	108.63%	100.00%	-
EPS	51.00	41.12	42.68	43.64	34.76	38.68	36.08	5.61%
YoY %	24.03%	-3.66%	-2.20%	25.55%	-10.13%	7.21%	-	-
Horiz. %	141.35%	113.97%	118.29%	120.95%	96.34%	107.21%	100.00%	-
DPS	36.00	30.00	40.00	30.00	30.00	30.00	30.00	2.91%
YoY %	20.00%	-25.00%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	100.00%	133.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.44	1.29	1.26	1.28	1.29	1.34	1.28	1.87%
YoY %	11.63%	2.38%	-1.56%	-0.78%	-3.73%	4.69%	-	-
Horiz. %	112.50%	100.78%	98.44%	100.00%	100.78%	104.69%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Adjusted Per Share Value based on latest NOSH - 164,317
RPS	352.33	346.30	410.79	351.80	278.31	268.96	247.69	5.71%
YoY %	1.74%	-15.70%	16.77%	26.41%	3.48%	8.59%	-	-
Horiz. %	142.25%	139.81%	165.85%	142.03%	112.36%	108.59%	100.00%	-
EPS	51.02	41.13	42.67	43.62	34.77	38.68	36.09	5.61%
YoY %	24.05%	-3.61%	-2.18%	25.45%	-10.11%	7.18%	-	-
Horiz. %	141.37%	113.97%	118.23%	120.86%	96.34%	107.18%	100.00%	-
DPS	36.01	30.01	39.99	29.99	30.01	30.00	30.01	2.91%
YoY %	19.99%	-24.96%	33.34%	-0.07%	0.03%	-0.03%	-	-
Horiz. %	119.99%	100.00%	133.26%	99.93%	100.00%	99.97%	100.00%	-
NAPS	1.4405	1.2904	1.2596	1.2795	1.2905	1.3399	1.2805	1.87%
YoY %	11.63%	2.45%	-1.56%	-0.85%	-3.69%	4.64%	-	-
Horiz. %	112.50%	100.77%	98.37%	99.92%	100.78%	104.64%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	30/12/05	30/11/04	28/11/03	29/11/02	30/11/01	-
Price	6.45	6.70	6.55	6.75	6.40	5.80	4.98	-
P/RPS	1.83	1.94	1.59	1.92	2.30	2.16	2.01	-1.46%
YoY %	-5.67%	22.01%	-17.19%	-16.52%	6.48%	7.46%	-	-
Horiz. %	91.04%	96.52%	79.10%	95.52%	114.43%	107.46%	100.00%	-
P/EPS	12.65	16.29	15.35	15.47	18.41	14.99	13.80	-1.36%
YoY %	-22.34%	6.12%	-0.78%	-15.97%	22.82%	8.62%	-	-
Horiz. %	91.67%	118.04%	111.23%	112.10%	133.41%	108.62%	100.00%	-
EY	7.91	6.14	6.52	6.47	5.43	6.67	7.24	1.40%
YoY %	28.83%	-5.83%	0.77%	19.15%	-18.59%	-7.87%	-	-
Horiz. %	109.25%	84.81%	90.06%	89.36%	75.00%	92.13%	100.00%	-
DY	5.58	4.48	6.11	4.44	4.69	5.17	6.02	-1.19%
YoY %	24.55%	-26.68%	37.61%	-5.33%	-9.28%	-14.12%	-	-
Horiz. %	92.69%	74.42%	101.50%	73.75%	77.91%	85.88%	100.00%	-
P/NAPS	4.48	5.19	5.20	5.27	4.96	4.33	3.89	2.25%
YoY %	-13.68%	-0.19%	-1.33%	6.25%	14.55%	11.31%	-	-
Horiz. %	115.17%	133.42%	133.68%	135.48%	127.51%	111.31%	100.00%	-

	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	CAGR
Price Multiplier on Announcement Date
Date	21/05/08	03/05/07	20/01/06	31/01/05	30/01/04	23/01/03	29/01/02	-
Price	6.95	6.95	6.55	6.60	6.80	5.95	5.85	-
P/RPS	1.97	2.01	1.59	1.88	2.44	2.21	2.36	-2.81%
YoY %	-1.99%	26.42%	-15.43%	-22.95%	10.41%	-6.36%	-	-
Horiz. %	83.47%	85.17%	67.37%	79.66%	103.39%	93.64%	100.00%	-
P/EPS	13.63	16.90	15.35	15.12	19.56	15.38	16.21	-2.69%
YoY %	-19.35%	10.10%	1.52%	-22.70%	27.18%	-5.12%	-	-
Horiz. %	84.08%	104.26%	94.69%	93.28%	120.67%	94.88%	100.00%	-
EY	7.34	5.92	6.52	6.61	5.11	6.50	6.17	2.77%
YoY %	23.99%	-9.20%	-1.36%	29.35%	-21.38%	5.35%	-	-
Horiz. %	118.96%	95.95%	105.67%	107.13%	82.82%	105.35%	100.00%	-
DY	5.18	4.32	6.11	4.55	4.41	5.04	5.13	0.15%
YoY %	19.91%	-29.30%	34.29%	3.17%	-12.50%	-1.75%	-	-
Horiz. %	100.97%	84.21%	119.10%	88.69%	85.96%	98.25%	100.00%	-
P/NAPS	4.83	5.39	5.20	5.16	5.27	4.44	4.57	0.87%
YoY %	-10.39%	3.65%	0.78%	-2.09%	18.69%	-2.84%	-	-
Horiz. %	105.69%	117.94%	113.79%	112.91%	115.32%	97.16%	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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